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

SARO-ROIVA-24-0002144 266,406.00 04/19/2024 18:10:47 04/19/2024 18:10:47 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st To cover the payment of Terminal Leave Benefits of Donata M. De
Works and Highways Secretary District Engineering Office Roxas, compulsory retiree.
(DPWH)
SARO-ROVIII-24-0002143 598,064.00 04/19/2024 17:25:11 04/19/2024 17:25:11 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the payment of terminal leave benefits of Ms. Rosita P. Abio,
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-24-0002142 455,818,050.00 04/19/2024 17:22:43 04/19/2024 17:22:43 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-ROIX-24-0002141 323,175.00 04/19/2024 17:20:31 04/19/2024 17:20:31 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Mary Ann B.
(DOH) Secretary Medical Center Collantes, former Nurse III, per attached List of Actual Retirees to be
Paid (LARP) No. 2024-04
SARO-ROIII-24-0002140 166,406.00 04/19/2024 14:40:08 04/19/2024 14:40:08 07 - Department of 001 - Office of the 0903087 - Dampol 2nd Funding requirement for the Terminal Leave Benefits of Mr. Roberto
Education (DepEd) Secretary National High School Annex G. Laganao, optional retiree, as per attached list of actual retirees to
(Sta. Lucia) be paid.
SARO-ROIII-24-0002139 50,816,000.00 04/19/2024 14:39:49 04/19/2024 14:39:49 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds for Free Higher Education (FHE) under Continuing
Colleges (SUCs) University University Appropriations, FY 2023 General Appropriations Act, RA No. 11936.
SARO-ROIII-24-0002138 131,168.00 04/19/2024 14:39:30 04/19/2024 14:39:30 07 - Department of 001 - Office of the 0903008 - Casiguran National Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums requirement.
SARO-ROIII-24-0002137 1,436,373.00 04/19/2024 14:38:11 04/19/2024 14:38:11 07 - Department of 001 - Office of the 0903008 - Casiguran National Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0002136 69,482,745.00 04/19/2024 14:36:07 04/19/2024 14:36:07 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover the implementation of the Locally-Funded Project - Free
Colleges (SUCs) University University Higher Education, chargeable against the FY 2024 General
Appropriations Act, Republic Act No. 11975.
SARO-BMB-A-24-0002135 1,338,342,000.00 04/19/2024 14:22:28 04/19/2024 14:22:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To support the rehabilitation/restoration/repair/improvement of
Works and Highways Secretary various infrastructure projects in Regions IV-A, V and VIII, which were
(DPWH) damaged by Typhoon "Paeng" in 2022, unrest of Mayon Volcano in
2023 and Tropical Cyclone "Agaton" in April 2022, with details in
Annex A.
SARO-BMB-A-24-0002134 3,583,454.00 04/19/2024 13:45:07 04/19/2024 13:45:07 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Taisei Corporation
Transportation (DOTr) Secretary relative to the personal income tax of the Japanese personnel
assigned to the North-South Commuter Railway System, which is
financed under Japan International Cooperation Agency Loan
Agreement No. PH-P262.
SARO-NCR-24-0002133 1,842,639.00 04/19/2024 13:44:43 04/19/2024 13:44:43 07 - Department of 001 - Office of the 0913147 - Pasay City East High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of four (4) newly filled positions of the agency.
SARO-ROII-24-0002132 465,756.00 04/19/2024 13:41:16 04/19/2024 13:41:16 13 - Department of Health 001 - Office of the 1400025 - Region II Trauma To cover payment for the Terminal Leave Benefits of Mr. Florencio T.
(DOH) Secretary and Medical Center Dela Cruz - P286,964.00; Mr. Arjon A. Gonzales - P146,189.00; Ms.
Raisa Maximovna M. Donato - P12,747.00; and Ms. Soraya L. Meim -
P19,856.00
SARO-ROII-24-0002131 50,787,980.00 04/19/2024 13:35:46 04/19/2024 13:35:46 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State Release of allotment covering the requirements for projects classified
Colleges (SUCs) State University University as "For Issuance of SARO" under the FY 2024 GAA.
SARO-NCR-24-0002130 8,046.00 04/19/2024 12:05:09 04/19/2024 12:05:09 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-NCR-24-0002129 167,991.00 04/19/2024 12:01:26 04/19/2024 12:01:26 07 - Department of 001 - Office of the 0913147 - Pasay City East High To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0002128 .00 04/19/2024 12:01:06 04/19/2024 12:01:06 07 - Department of 001 - Office of the 0913147 - Pasay City East High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School DepEd-Division of Pasay - Pasay City East HS.
SARO-BMB-F-24-0002127 3,842,908.00 04/19/2024 10:30:48 04/19/2024 10:30:48 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the payment of the terminal leave benefits claims of former
and Technology (DOST) Research Institute Research Institute employees, with details in Annex B.
SARO-BMB-F-24-0002126 3,226,676.00 04/19/2024 10:29:59 04/19/2024 10:29:59 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd
Education (DepEd) Secretary Central Office employees per Attached Annex B.
SARO-BMB-F-24-0002125 6,177,586.00 04/19/2024 10:29:04 04/19/2024 10:29:04 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0002124 71,656.00 04/19/2024 10:19:50 04/19/2024 10:19:50 10 - Department of 001 - Office of the 0200002 - Land Management To cover payment of monetization of leave credits of Mr. Jaime S.
Environment and Natural Secretary Bureau (LMB) Sandoval, employee of DENR-OSEC-LMB.
Resources (DENR)
SARO-BMB-E-24-0002123 89,714.00 04/19/2024 10:11:02 04/19/2024 10:11:02 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Allan Kliene
Environment and Natural Secretary P. Ligaya (P51,178.26) and Ms. Eva Jane R. Ligaya (P38,535.70),
Resources (DENR) employee of DENR-OSEC-CO.
SARO-ROV-24-0002122 41,681.00 04/19/2024 09:54:56 04/19/2024 09:54:56 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State optional retiree.
State College of College of Agriculture and
Agriculture and Technology
Technology
SARO-BMB-D-24-0002121 118,708,728.00 04/19/2024 09:21:01 04/19/2024 09:21:01 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Land Forces ) Land Forces ) Terminal Leave Benefits of military and civilian personnel as indicated
in the attached Annex B.
SARO-BMB-E-24-0002120 4,791,309.00 04/19/2024 09:09:13 04/19/2024 09:09:13 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of the Terminal Leave Benefits of Mr. Benjamin
Agriculture (DA) Center Center John C. Basilio (P2,296,415.62) and Mr. Arn D. Granada
(P2,494,893.17), former employees of DA-PCC.
SARO-BMB-D-24-0002119 853,452.00 04/19/2024 08:55:32 04/19/2024 08:55:32 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0002118 198,997.00 04/19/2024 08:39:31 04/19/2024 08:39:31 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-ROIVA-24-0002117 432,082,362.00 04/18/2024 17:15:00 04/18/2024 17:15:00 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover the funding requirements for the implementation of Free
Colleges (SUCs) University University Higher Education.
SARO-ROIVA-24-0002116 207,374.00 04/18/2024 17:14:13 04/18/2024 17:14:13 16 - Department of Labor 009 - Technical 1600016 - Quezon National To cover the payment of Monetization of Leave Credits (MLC) of Ms.
and Employment (DOLE) Education and Skills Agricultural School Melody M. Cortez.
Development Authority
SARO-ROIVA-24-0002115 148,502.00 04/18/2024 17:12:37 04/18/2024 17:12:37 16 - Department of Labor 009 - Technical 0300004 - Regional Office - To cover the payment of Monetization of Leave Credits (MLC) of Mr.
and Employment (DOLE) Education and Skills IVA Orlando P. Saulon.
Development Authority
SARO-ROIII-24-0002114 .00 04/18/2024 16:31:38 04/18/2024 16:31:38 07 - Department of 001 - Office of the 0903008 - Casiguran National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Casiguran National High School.
SARO-LGRCB-24-0002113 612,243.00 04/18/2024 16:08:33 04/18/2024 16:08:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Milagros
(DOF) Treasury R. Lagaran, devolved Department of Social Welfare and Development
personnel to the City of Mandaluyong per attached Schedule A.
SARO-ROIII-24-0002112 52,458.00 04/18/2024 15:39:41 04/18/2024 15:39:41 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary Pampanga retirees as per attached list of actual retirees to be paid.
SARO-NCR-24-0002111 113,000.00 04/18/2024 15:35:00 04/18/2024 15:35:00 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the additional requirement for
Government Units (ALGU) Manila Development Manila Development Uniform and Clothing Allowance (U/CA) of the Authority.
Authority Authority
SARO-ROII-24-0002110 68,287.00 04/18/2024 15:18:12 04/18/2024 15:18:12 07 - Department of 001 - Office of the 0902014 - Allacapan To cover any RLIP deficiency for FY 2024 due to filling of three (3)
Education (DepEd) Secretary Vocational High School positions.
SARO-ROII-24-0002109 803,912.00 04/18/2024 15:17:22 04/18/2024 15:17:22 07 - Department of 001 - Office of the 0902014 - Allacapan To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Vocational High School benefits for FY 2024 due to filling of three (3) positions.
SARO-ROII-24-0002108 33,880.00 04/18/2024 15:12:14 04/18/2024 15:12:14 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover any RLIP deficiency for FY 2024 due to filling of one (1)
Education (DepEd) Secretary Fisheries position.
SARO-ROII-24-0002107 429,500.00 04/18/2024 15:10:54 04/18/2024 15:10:54 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Fisheries benefits for FY 2024 due to filling of one (1) position.
SARO-BMB-E-24-0002106 513,945.00 04/18/2024 14:46:23 04/18/2024 14:46:23 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of Terminal Leave Benefits of Ms. Evelyn P.
Environment and Natural Secretary Proper Gonzaga (P342,274.19) & Mr. Reynaldo N. Cahapay (P171,670.45),
Resources (DENR) former employees of DENR-OSEC-RO X.
SARO-BMB-A-24-0002105 123,000,000.00 04/18/2024 14:46:21 04/18/2024 14:46:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-way (ROW) claims for properties
Works and Highways Secretary affected/traversed by various completed and on-going projects in
(DPWH) Region I (P23,000,000.00) and Region XI (P100,000,000.00), details in
Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0002104 52,731.00 04/18/2024 14:43:49 04/18/2024 14:43:49 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover any RLIP deficiency for FY 2024 due to filling of one (1)
Education (DepEd) Secretary position.
SARO-ROII-24-0002103 568,152.00 04/18/2024 14:42:41 04/18/2024 14:42:41 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024 due to the filling of one (1) position.
SARO-ROII-24-0002102 237,386.00 04/18/2024 14:35:57 04/18/2024 14:35:57 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To cover any RLIP deficiency for FY 2024 due to filling of six (6)
Education (DepEd) Secretary School positions.
SARO-ROII-24-0002101 2,617,769.00 04/18/2024 14:34:38 04/18/2024 14:34:38 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2024 due to filling of six (6) positions.
SARO-ROII-24-0002100 .00 04/18/2024 14:29:05 04/18/2024 14:29:05 07 - Department of 001 - Office of the 0300002 - Regional Office - II To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024 due to filling of one (1)
position
SARO-ROII-24-0002099 122,378.00 04/18/2024 14:20:53 04/18/2024 14:20:53 07 - Department of 001 - Office of the 0902008 - Abulug National To cover any RLIP deficiency for FY 2024 due to filling of three (3)
Education (DepEd) Secretary Rural and Vocational High positions.
School
SARO-ROVII-24-0002098 221,538.00 04/18/2024 14:20:48 04/18/2024 14:20:48 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROII-24-0002097 812,968.00 04/18/2024 14:16:44 04/18/2024 14:16:44 07 - Department of 001 - Office of the 0902008 - Abulug National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Rural and Vocational High benefits for FY 2024 due to filling of three (3) positions.
School
SARO-ROVII-24-0002096 3,813,145.00 04/18/2024 14:08:35 04/18/2024 14:08:35 07 - Department of 001 - Office of the 0807009 - Division of Cebu Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary City
SARO-ROIVB-24-0002095 395,243,300.00 04/18/2024 14:05:45 04/18/2024 14:05:45 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education B Universal Access to Quality Tertiary Education.
SARO-BMB-A-24-0002094 189,309.00 04/18/2024 13:38:23 04/18/2024 13:38:23 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Ms. Jackilyn T.
and Industry (DTI) Secretary CAR Domingo, resigned employee per Attachment I.
SARO-BMB-A-24-0002093 6,388,730.00 04/18/2024 13:37:38 04/18/2024 13:37:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Ramonito C.
Works and Highways Secretary Jimenez, et. al., compulsory and optional retirees per Attachment I.
(DPWH)
SARO-BMB-D-24-0002092 467,610.00 04/18/2024 13:15:22 04/18/2024 13:15:22 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center civilian personnel as indicated in the attached Annex B.
Center
SARO-BMB-D-24-0002091 89,150.00 04/18/2024 13:04:50 04/18/2024 13:04:50 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the monetization of leave
National Defense (DND) Defense Defense credits of civilian personnel as indicated in the attached Annex B.
SARO-ROVI-24-0002090 38,880.00 04/18/2024 11:19:52 04/18/2024 11:19:52 07 - Department of 001 - Office of the 0906223 - Bay-ang National To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0002089 426,998.00 04/18/2024 11:19:15 04/18/2024 11:19:15 07 - Department of 001 - Office of the 0906223 - Bay-ang National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-BMB-F-24-0002088 260,709.00 04/18/2024 11:15:18 04/18/2024 11:15:18 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) Institute of Technology of Technology reclassified positions from June to December 2024.
SARO-BMB-D-24-0002087 1,836,300.00 04/18/2024 11:14:52 04/18/2024 11:14:52 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annex A.
Support Units
(AFPWSSUs)
SARO-ROIII-24-0002086 3,353,331.00 04/18/2024 10:27:29 04/18/2024 10:27:29 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirement of 35
Education (DepEd) Secretary newly-filled and 50 newly-created positions.
SARO-ROIII-24-0002085 37,324,344.00 04/18/2024 10:26:36 04/18/2024 10:26:36 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary of 35 newly-filled and 50 newly-created positions.
SARO-ROVI-24-0002084 925,235.00 04/18/2024 10:20:03 04/18/2024 10:20:03 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University one (1) retiree of CAPSU.
SARO-ROVI-24-0002083 1,010,350.00 04/18/2024 10:13:29 04/18/2024 10:13:29 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0002082 394,252.00 04/18/2024 09:49:57 04/18/2024 09:49:57 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover the terminal leave benefits of Mr.
Works and Highways Secretary Proper Alejandro F. Sollesta, former Engineer III of DPWH Regional Office VI,
(DPWH) optional retiree.
SARO-BMB-A-24-0002081 423,073.00 04/18/2024 09:43:59 04/18/2024 09:43:59 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) resigned
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-BMB-A-24-0002080 1,108,523.00 04/18/2024 09:28:37 04/18/2024 09:28:37 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Ms. Yvette G.
Development Authority Secretary Batacandolo, optional retiree per Attachment I.
(NEDA)
SARO-BMB-B-24-0002079 1,523,200.00 04/18/2024 09:21:11 04/18/2024 09:21:11 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of actual legal expenses incurred by Dr.
(DOH) Secretary Gerardo V. Bayugo (P761,600.00) and Dr. Maria Joyce U. Ducusin
(P761,600.00) of DOH-Central Office.
SARO-BMB-C-24-0002078 828,724,000.00 04/18/2024 09:05:44 04/18/2024 09:05:44 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the funding requirements for the implementation of the
Government Corporations Philippines Philippines Agricultural Competitiveness Enhancement Fund Lending Program of
(BSGC) the LBP.
SARO-BMB-A-24-0002077 21,062,034.00 04/18/2024 08:58:35 04/18/2024 08:58:35 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the FY 2022 annual income tax return of the
Transportation (DOTr) Secretary Shimizu-Fujita-Takenaka-EEI Joint Venture relative to the income tax
of Japanese personnel engaged in the implementation of the Metro
Manila Subway Project Phase I, financed under Japan International
Cooperation Agency Loan Agreement No. PH-P267.
SARO-BMB-E-24-0002076 76,800.00 04/18/2024 08:57:50 04/18/2024 08:57:50 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of money claims of My Country Kitchen Fud
Agriculture (DA) Secretary Corporation pursuant to Commission on Audit Decision No. 2022-17
dated April 8, 2022.
SARO-BMB-C-24-0002075 47,220,000.00 04/18/2024 08:55:01 04/18/2024 08:55:01 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover National Government health insurance premium subsidy of
Government Corporations Insurance Corporation Insurance Corporation 19,675 beneficiary families under the Payapa at Masaganang
(BSGC) Pamayanan (PAMANA) Program of the Philippine Health Insurance
Corporation (PhilHealth).
SARO-BMB-C-24-0002074 212,335,600.00 04/18/2024 08:54:07 04/18/2024 08:54:07 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the implementation of health insurance coverage for
Government Corporations Insurance Corporation Insurance Corporation indigents under the Sin Tax Law by the Philippine Health Insurance
(BSGC) Corporation (PhilHealth)
SARO-BMB-C-24-0002073 1,675,890.00 04/18/2024 08:53:21 04/18/2024 08:53:21 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the RLIP requirements for FY 2024.
Offices (OEOs) Compensation Board Compensation Board
SARO-BMB-C-24-0002072 17,636,244.00 04/18/2024 08:51:59 04/18/2024 08:51:59 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the Personnel Services requirements for FY 2024.
Offices (OEOs) Compensation Board Compensation Board
SARO-BMB-F-24-0002071 2,537,274.00 04/18/2024 08:48:42 04/18/2024 08:48:42 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) Institute of Technology of Technology from June to December 2024.
SARO-BMB-A-24-0002070 554,136.00 04/18/2024 08:44:32 04/18/2024 08:44:32 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Rosemarie F.
(DOF) Government Finance Ferriol, optional retiree per Attachment I.
SARO-BMB-A-24-0002069 470,718.00 04/18/2024 08:42:16 04/18/2024 08:42:16 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Mario U.
and Industry (DTI) Secretary Gaudiano, per Attachment I.
SARO-BMB-A-24-0002068 13,216,698.00 04/18/2024 08:39:01 04/18/2024 08:39:01 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Rodrigo F. De
Works and Highways Secretary Leon, et. al., compulsory and optional retirees per Attachment I, II
(DPWH) and III.
SARO-ROVI-24-0002067 232,184.00 04/18/2024 07:14:08 04/18/2024 07:14:08 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-ROVI-24-0002066 2,567,318.00 04/18/2024 07:13:12 04/18/2024 07:13:12 07 - Department of 001 - Office of the 0906207 - Anilao National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROV-24-0002065 666,216,200.00 04/17/2024 17:18:54 04/17/2024 17:18:54 26 - Other Executive 004 - Commission on 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-ROII-24-0002064 .00 04/17/2024 17:13:24 04/17/2024 17:13:24 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024 due to filling of six (6)
positions.
SARO-ROII-24-0002063 .00 04/17/2024 16:58:14 04/17/2024 16:58:14 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024 due to filling of one (1)
position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0002062 .00 04/17/2024 16:57:30 04/17/2024 16:57:30 07 - Department of 001 - Office of the 0902009 - Abulug School of To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Fisheries authorized personnel benefits for FY 2024 due to filling of one (1)
position.
SARO-ROII-24-0002061 .00 04/17/2024 16:56:24 04/17/2024 16:56:24 07 - Department of 001 - Office of the 0902009 - Abulug School of To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Fisheries authorized personnel benefits for FY 2024 due to filling of one (1)
position.
SARO-ROII-24-0002060 .00 04/17/2024 16:55:41 04/17/2024 16:55:41 07 - Department of 001 - Office of the 0902008 - Abulug National To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Rural and Vocational High authorized personnel benefits for FY 2024 due to filling of three (3)
School positions.
SARO-ROII-24-0002059 .00 04/17/2024 16:54:44 04/17/2024 16:54:44 07 - Department of 001 - Office of the 0902014 - Allacapan To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Vocational High School authorized personnel benefits for FY 2024 due to filling of three (3)
positions.
SARO-ROIVA-24-0002058 4,410,888.00 04/17/2024 16:47:01 04/17/2024 16:47:01 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) System System deficiency for FY 2024.
SARO-ROIVA-24-0002057 47,937,263.00 04/17/2024 16:46:31 04/17/2024 16:46:31 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) System System 2024.
SARO-ROIVA-24-0002056 685,582,950.00 04/17/2024 16:41:40 04/17/2024 16:41:40 26 - Other Executive 004 - Commission on 0300004 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education IVA Universal Access to Quality Tertiary Education.
SARO-ROIII-24-0002055 .00 04/17/2024 16:23:36 04/17/2024 16:23:36 07 - Department of 001 - Office of the 0803002 - Division of Bataan To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary Division of Bataan.
SARO-BMB-D-24-0002054 12,317,379.00 04/17/2024 15:43:45 04/17/2024 15:43:45 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of fifty-one (51) former employees of the then
Muslim Mindanao Mindanao Autonomous Region in Muslim Mindanao - Office of the Regional
Governor per Annex A1.
SARO-BMB-D-24-0002053 469,279,617.00 04/17/2024 15:41:26 04/17/2024 15:41:26 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Management and NCR personnel retirees for the period April to June 2024.
Government (DILG) Penology
SARO-NCR-24-0002052 17,010,005.00 04/17/2024 15:41:14 04/17/2024 15:41:14 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the Personnel Services
Education (DepEd) Secretary and Pateros requirements of forty-two (42) newly filled positions of the agency.
SARO-BMB-A-24-0002051 569,442.00 04/17/2024 15:40:47 04/17/2024 15:40:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of claim of Brillantes Construction for the 10%
Works and Highways Secretary retention money in relation to the work accomplished in the
(DPWH) Construction of School Building (1 unit 2-Storey Classroom)
Catumbalon ES, Catumbalon, Valencia City, Bukidnon.
SARO-ROVII-24-0002050 342,927.00 04/17/2024 15:37:13 04/17/2024 15:37:13 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary City
SARO-ROVII-24-0002049 .00 04/17/2024 15:36:21 04/17/2024 15:36:21 07 - Department of 001 - Office of the 0807009 - Division of Cebu To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements
SARO-ROIVB-24-0002048 7,216,171.00 04/17/2024 15:31:37 04/17/2024 15:31:37 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the grant of FY 2022 Performance-Based Bonus of four
Colleges (SUCs) Mindoro State College State College hundred (400) employees of Occidental Mindoro State College, the
details of which is shown in the attached Annex A.
SARO-ROVII-24-0002047 522,123.00 04/17/2024 15:19:07 04/17/2024 15:19:07 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of eight (8) retired employees per attached List of
Actual Retirees To Be Paid (LARP).
SARO-BMB-B-24-0002046 54,468,519.00 04/17/2024 15:13:10 04/17/2024 15:13:10 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Pension
and Employment (DOLE) Relations Commission Benefits of former Commissioners and Labor Arbiters of DOLE-NLRC
for the second quarter of FY 2024, per attached Schedule A.
SARO-BMB-B-24-0002045 842,500.00 04/17/2024 15:12:34 04/17/2024 15:12:34 26 - Other Executive 018 - National Historical 0000000 - National Historical Modification in the allotment from Capital Outlay (CO) to
Offices (OEOs) Commission of the Commission of the Philippines Maintenance and Other Operating Expenses (MOOE) to cover the
Philippines procurement of various semi-expendable equipment (furniture and
fixtures) for the project “Renovation of the National Historical
Commission of the Philippines Building (Phase 2).
SARO-BMB-C-24-0002044 268,000.00 04/17/2024 15:07:59 04/17/2024 15:07:59 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in allotment to cover the additional requirements for
and Management (DBM) Secretary Capital Outlays.
SARO-NCR-24-0002043 453,257,700.00 04/17/2024 15:02:53 04/17/2024 15:02:53 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education NCR Universal Access to Quality Tertiary Education.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0002042 54,363,811.00 04/17/2024 14:58:46 04/17/2024 14:58:46 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of military personnel as indicated in the
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-NCR-24-0002041 1,528,494.00 04/17/2024 14:58:41 04/17/2024 14:58:41 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the RLIP requirements of forty-two
Education (DepEd) Secretary and Pateros (42) newly filled positions of the agency.
SARO-NCR-24-0002040 .00 04/17/2024 14:58:22 04/17/2024 14:58:22 07 - Department of 001 - Office of the 0813015 - Division of Taguig To cover additional Personnel Services requirements of
Education (DepEd) Secretary and Pateros DepEd-Division of TAPAT - DO Proper.
SARO-BMB-D-24-0002039 1,450,664.00 04/17/2024 14:56:15 04/17/2024 14:56:15 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of monetization
Offices (OEOs) Enforcement Agency of leave credits of ten (10) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-F-24-0002038 3,744,100,000.00 04/17/2024 14:55:48 04/17/2024 14:55:48 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Tulong Dunong Program.
SARO-BMB-A-24-0002037 5,396,961,720.00 04/17/2024 14:54:14 04/17/2024 14:54:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on foreign exchange
(DOF) Treasury transactions of the National Government for the month of January
2024 and domestic debt securities issued for the month of February
2024.
SARO-BMB-D-24-0002036 4,245,620.00 04/17/2024 14:52:25 04/17/2024 14:52:25 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-F-24-0002035 461,820.00 04/17/2024 14:41:03 04/17/2024 14:41:03 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover the payment of FY 2022 Performance-Based Bonus (PBB)
and Technology (DOST) of Science and of Science and Technology grant to 17 eligible officials and employees of NAST.
Technology
SARO-ROIII-24-0002034 824,266,050.00 04/17/2024 14:38:50 04/17/2024 14:38:50 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-ROIII-24-0002033 45,101.00 04/17/2024 14:38:07 04/17/2024 14:38:07 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums requirement.
SARO-ROIII-24-0002032 492,476.00 04/17/2024 14:37:36 04/17/2024 14:37:36 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary High School
SARO-ROIII-24-0002031 399,916.00 04/17/2024 14:34:47 04/17/2024 14:34:47 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mr. Macario
Education (DepEd) Secretary C. Pagtalunan, compulsory retiree, as per attached list of actual
retirees to be paid.
SARO-BMB-E-24-0002030 36,029.00 04/17/2024 14:29:29 04/17/2024 14:29:29 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Florelin R.
Agriculture (DA) Secretary VII Orozco, a permanent employee of DA-OSEC-RFO VII.
SARO-BMB-D-24-0002029 258,000.00 04/17/2024 14:22:39 04/17/2024 14:22:39 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-D-24-0002028 8,465,535.00 04/17/2024 14:20:56 04/17/2024 14:20:56 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Retirement
(DOJ) Office Office Gratuity Differential of a retired public attorney.
SARO-BMB-D-24-0002027 5,572,794.00 04/17/2024 14:19:16 04/17/2024 14:19:16 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the posthumous pension
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROII-24-0002026 184,749.00 04/17/2024 14:10:18 04/17/2024 14:10:18 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any RLIP deficiency due to filling of six (6) positions.
Education (DepEd) Secretary Fisheries
SARO-ROII-24-0002025 1,960,275.00 04/17/2024 14:09:27 04/17/2024 14:09:27 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any PS deficiency in authorized personnel benefits due to
Education (DepEd) Secretary Fisheries filling of six (6) positions.
SARO-BMB-D-24-0002024 166,029,740.00 04/17/2024 14:09:10 04/17/2024 14:09:10 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of military personnel as indicated in the
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0002023 3,639,130.00 04/17/2024 14:04:15 04/17/2024 14:04:15 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary eighty-nine (89) positions.
SARO-ROII-24-0002022 39,902,450.00 04/17/2024 14:03:12 04/17/2024 14:03:12 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency in authorized personnel benefits due to
Education (DepEd) Secretary creation and subsequent filling of eighty-nine (89) positions.
SARO-BMB-C-24-0002021 645,899.00 04/17/2024 13:46:58 04/17/2024 13:46:58 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the monetization of leave credits of one (1) official of the
and Management (DBM) Secretary DBM - Regional Office XIII.
SARO-ROII-24-0002020 102,229.00 04/17/2024 13:42:26 04/17/2024 13:42:26 07 - Department of 001 - Office of the 0902206 - Quirino National To cover any RLIP deficiency due to filling of two (2) teaching
Education (DepEd) Secretary High School - Main positions.
SARO-ROII-24-0002019 1,104,386.00 04/17/2024 13:41:48 04/17/2024 13:41:48 07 - Department of 001 - Office of the 0902206 - Quirino National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School - Main benefits due to filling of two (2) teaching positions.
SARO-ROVIII-24-0002018 2,215,511.00 04/17/2024 12:48:46 04/17/2024 12:48:46 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Mr. Victor Joel C. Ortega and
Education (DepEd) Secretary three (3) others, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0002017 36,129.00 04/17/2024 11:48:03 04/17/2024 11:48:03 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Ventura State University Ventura State University Geoffrey T. Escoto, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0002016 .00 04/17/2024 11:46:44 04/17/2024 11:46:44 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Vedasto R. Santiago High School.
SARO-BMB-D-24-0002015 130,801,395.00 04/17/2024 11:38:52 04/17/2024 11:38:52 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) military and civilian personnel as indicated in the attached Annex B.
SARO-ROVII-24-0002014 2,379,722.00 04/17/2024 11:06:46 04/17/2024 11:06:46 07 - Department of 001 - Office of the 0907531 - Abellana National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School (Day & Night)
SARO-ROVII-24-0002013 .00 04/17/2024 11:02:11 04/17/2024 11:02:11 07 - Department of 001 - Office of the 0907256 - Juan Pamplona To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
(Tabuelan NHS)
SARO-ROII-24-0002012 .00 04/17/2024 10:43:30 04/17/2024 10:43:30 07 - Department of 001 - Office of the 0902175 - Isabela School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Fisheries to filling of six (6) positions.
SARO-ROIVB-24-0002011 263,124.00 04/17/2024 10:42:48 04/17/2024 10:42:48 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover funding requirement for the Terminal Leave Benefit (TLB) of
Colleges (SUCs) University University Mr. Robenson J. Castillo, former Administrative Aide V of Mindoro
State University.
SARO-ROII-24-0002010 .00 04/17/2024 10:29:46 04/17/2024 10:29:46 07 - Department of 001 - Office of the 0300002 - Regional Office - II To effect modification in the appropriation to cover PS Deficiency due
Education (DepEd) Secretary to filling of six (6) positions.
SARO-NCR-24-0002009 7,680,600.00 04/17/2024 09:56:32 04/17/2024 09:56:32 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of eighteen (18) newly filled positions of the agency for
FY 2024.
SARO-BMB-E-24-0002008 3,353,065.00 04/17/2024 09:47:47 04/17/2024 09:47:47 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Erlito Tacontian
Information and Secretary (P2,999,910.48), Ms. Maria Theresa Ann P. Robenta (P103,961.33)
Communications and Mr. Miguel M. Heriales (P249,192.61), former employees of
Technology (DICT) DICT-OSEC.
SARO-BMB-E-24-0002007 14,174.00 04/17/2024 09:47:17 04/17/2024 09:47:17 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Ms. Grace Dianne P.
Information and Commission Commission Panganoron, former employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-E-24-0002006 151,646.00 04/17/2024 09:46:25 04/17/2024 09:46:25 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Monetization of Leave Credits of Engr. Roland
Offices (OEOs) Commission Commission Albert A. Rivera, OEO-ERC employee.
SARO-BMB-E-24-0002005 844,298.00 04/17/2024 09:45:45 04/17/2024 09:45:45 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of Terminal Leave Benefits of Messrs. Reynaldo C.
Environment and Natural Secretary - Proper Dapuyen (P431,859.11) and Archibald P. Tabbang (P412,438.59),
Resources (DENR) former employees of DENR-OSEC-RO CAR.
SARO-ROV-24-0002004 50,726.00 04/17/2024 09:22:46 04/17/2024 09:22:46 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Works and Highways Secretary District Engineering Office (1) optional retiree.
(DPWH)
SARO-ROV-24-0002003 466,510.00 04/17/2024 09:20:51 04/17/2024 09:20:51 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment to cover the Terminal Leave Benefit of one (1)
Works and Highways Secretary District Engineering Office optional retiree.
(DPWH)
SARO-ROII-24-0002002 4,513,402.00 04/17/2024 07:46:42 04/17/2024 07:46:42 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any RLIP deficiency for FY 2024 due to filling of three
Education (DepEd) Secretary hundred seventy-seven (377) positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0002001 161,450,333.00 04/17/2024 07:46:03 04/17/2024 07:46:03 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2024 due to filling of three hundred seventy-seven (377) positions.
SARO-ROIII-24-0002000 121,226.00 04/16/2024 17:19:12 04/16/2024 17:19:12 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover the Terminal Leave Benefits of Mr.
Colleges (SUCs) College of Technology College of Technology Wilfredo N. Julio, optional retiree.
SARO-ROII-24-0001999 133,918.00 04/16/2024 16:56:25 04/16/2024 16:56:25 07 - Department of 001 - Office of the 0902252 - St. Paul Vocational To cover payment for Terminal Leave Benefits of Ms Miriam M.
Education (DepEd) Secretary and Industrial High School Mangulabnan, optional retiree.
SARO-ROII-24-0001998 .00 04/16/2024 16:55:50 04/16/2024 16:55:50 07 - Department of 001 - Office of the 0902206 - Quirino National To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary High School - Main authorized personnel benefits for FY 2024 due to filling of two (2)
positions.
SARO-ROII-24-0001997 .00 04/16/2024 16:55:14 04/16/2024 16:55:14 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of six (6) positions.
SARO-ROII-24-0001996 .00 04/16/2024 16:54:37 04/16/2024 16:54:37 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of eighty-nine (89) positions
SARO-CAR-24-0001995 1,123,992.00 04/16/2024 16:01:30 04/16/2024 16:01:30 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. Celia O. Bucang (PhP676,040.47) and
Mr. William L. Ambas Jr. (PhP447,950.71)
SARO-BMB-E-24-0001994 1,475,435.00 04/16/2024 15:20:33 04/16/2024 15:20:33 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary XII Benefits of eighty-two (82) eligible Science and Technology personnel
of DA-OSEC-RFO XII, pursuant to Republic Act (RA) No. 8439, as
amended by RA No. 11312, details per attached Schedule I.
SARO-BMB-E-24-0001993 8,834,084.00 04/16/2024 15:13:37 04/16/2024 15:13:37 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of FY 2024 Second Quarter pension requirements
Environment and Natural and Resource and Resource Information of military and uniformed personnel retirees of DENR-NAMRIA.
Resources (DENR) Information Authority Authority
SARO-BMB-E-24-0001992 1,349,989.00 04/16/2024 15:11:49 04/16/2024 15:11:49 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary III Benefits of nine (9) eligible Science and Technology personnel of
DA-OSEC-RFO III, pursuant to Republic Act (RA) No. 8439, as amended
by RA No. 11312, details per attached Schedule I.
SARO-CAR-24-0001991 1,790,794.00 04/16/2024 14:56:38 04/16/2024 14:56:38 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the payment of FY 2021
Education (DepEd) Secretary Performance-Based Bonus of one hundred eight (108) eligible
non-teaching personnel under the Schools Division Office of Abra.
SARO-BMB-E-24-0001990 5,000,000.00 04/16/2024 14:55:48 04/16/2024 14:55:48 10 - Department of 002 - Environmental 0100000 - Central Office To cover the purchase of technical and scientific equipment for water
Environment and Natural Management Bureau quality monitoring, consistent with Section 9 of Republic Act No.
Resources (DENR) 9275.
SARO-BMB-B-24-0001989 1,058,790.00 04/16/2024 14:50:50 04/16/2024 14:50:50 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of three (3) former employees of the DOLE-NLRC, per
attached Schedule I.
SARO-BMB-A-24-0001988 119,885,000.00 04/16/2024 14:42:23 04/16/2024 14:42:23 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
(DOF) Government Finance the Local Governance Reform Project under Asian Development Bank
(ADB) Loan No. 3944-PHI.
SARO-ROVIII-24-0001987 6,048,778.00 04/16/2024 14:12:14 04/16/2024 14:12:14 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the grant of Fiscal Year 2022 Performance-Based Bonus
Colleges (SUCs) State University State University (PBB) to 308 eligible teaching and non-teaching employees and
personnel of BiPSU Naval (Main) and Biliran Campuses, pursuant to
Memorandum Circular No. 2022-1 dated March 24, 2022.
SARO-NCR-24-0001986 3,007,900.00 04/16/2024 13:55:18 04/16/2024 13:55:18 07 - Department of 001 - Office of the 0913215 - Sergio Osmeña, Sr. To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Main) requirements of seven (7) newly filled positions of the agency for FY
2024.
SARO-BMB-E-24-0001985 3,296,632.00 04/16/2024 13:46:17 04/16/2024 13:46:17 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of the FY 2022 Performance-Based Bonus of one
Information and Commission Commission hundred (100) qualified officials and employees of the DICT-NPC,
Communications details per Attachment A.
Technology (DICT)
SARO-ROV-24-0001984 61,737.00 04/16/2024 13:13:53 04/16/2024 13:13:53 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills optional retiree.
Development Authority
SARO-BMB-D-24-0001983 598,090,000.00 04/16/2024 13:08:52 04/16/2024 13:08:52 26 - Other Executive 023 - National 0000000 - National To cover the intelligence expenses of the NICA for the 1st quarter of
Offices (OEOs) Intelligence Intelligence Coordinating FY 2024.
Coordinating Agency Agency
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0001982 272,160.00 04/16/2024 12:38:47 04/16/2024 12:38:47 07 - Department of 001 - Office of the 0913215 - Sergio Osmeña, Sr. To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary High School (Main) newly filled positions of the agency.
SARO-NCR-24-0001981 .00 04/16/2024 12:38:27 04/16/2024 12:38:27 07 - Department of 001 - Office of the 0913215 - Sergio Osmeña, Sr. To cover additional Personnel Services requirements of DepEd-Sergio
Education (DepEd) Secretary High School (Main) Osmeña Sr. High School.
SARO-ROIII-24-0001980 652,892.00 04/16/2024 12:00:39 04/16/2024 12:00:39 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional RLIP requirement of 16
Colleges (SUCs) Merchant Marine Merchant Marine Academy newly-filled positions.
Academy
SARO-ROIVB-24-0001979 507,649.00 04/16/2024 11:23:52 04/16/2024 11:23:52 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover RLIP requirements of ten (10) newly-filled positions.
Works and Highways Secretary Proper
(DPWH)
SARO-ROIVB-24-0001978 5,444,087.00 04/16/2024 11:23:36 04/16/2024 11:23:36 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover PS requirements of ten (10) newly-filled positions.
Works and Highways Secretary Proper
(DPWH)
SARO-ROIII-24-0001977 492,370.00 04/16/2024 11:21:30 04/16/2024 11:21:30 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the terminal leave benefits of Mr. Andres
Education (DepEd) Secretary City Bonnie C. Calangan as per attached List of Actual Retirees to be Paid.
SARO-ROIII-24-0001976 2,516,607.00 04/16/2024 11:20:40 04/16/2024 11:20:40 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Merchant Marine Merchant Marine Academy of 16 newly-filled positions.
Academy
SARO-ROIII-24-0001975 4,700,919.00 04/16/2024 11:19:22 04/16/2024 11:19:22 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Merchant Marine Merchant Marine Academy of 16 newly-filled positions.
Academy
SARO-ROXIII-24-0001974 188,240.00 04/16/2024 10:35:48 04/16/2024 10:35:48 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover the Terminal Leave Benefits of Dr.
Colleges (SUCs) University University Flordeliza G. Alburo, an optional retiree.
SARO-BMB-E-24-0001973 1,114,924.00 04/16/2024 10:25:44 04/16/2024 10:25:44 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover payment of FY 2022 Performance-Based Bonus (PBB) of
Agriculture (DA) Policy Council Policy Council thirty-five (35) qualified officials and employees of the DA-ACPC,
details per Attachment A.
SARO-BMB-B-24-0001972 240,838.00 04/16/2024 09:44:21 04/16/2024 09:44:21 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of terminal leave
Offices (OEOs) of the Philippines the Philippines benefits of Mr. Jun A. Bautista, former employee of the
NAP as listed in the attached Schedule I.
SARO-BMB-B-24-0001971 22,519.00 04/16/2024 09:42:36 04/16/2024 09:42:36 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of Ms. Jean Reine Chryzzel G. Lee, former Senior
Development (DHSUD) Administrative Assistant V of the DHSUD-Central Office.
SARO-ROI-24-0001970 998,243.00 04/16/2024 09:34:56 04/16/2024 09:34:56 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001969 1,822,095.00 04/16/2024 09:34:30 04/16/2024 09:34:30 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Urdaneta City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001968 1,067,574.00 04/16/2024 09:33:55 04/16/2024 09:33:55 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Fernando City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001967 1,783,959.00 04/16/2024 09:33:13 04/16/2024 09:33:13 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Carlos City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001966 3,011,276.00 04/16/2024 09:32:25 04/16/2024 09:32:25 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Pangasinan II employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001965 2,939,386.00 04/16/2024 09:30:51 04/16/2024 09:30:51 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Pangasinan I employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001964 1,267,950.00 04/16/2024 09:28:43 04/16/2024 09:28:43 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001963 1,480,124.00 04/16/2024 09:28:07 04/16/2024 09:28:07 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0001962 1,947,573.00 04/16/2024 09:27:28 04/16/2024 09:27:28 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Sur employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-BMB-D-24-0001961 358,280.00 04/16/2024 09:26:57 04/16/2024 09:26:57 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Enforcement Agency benefits of two (2) former employees of PDEA, per attached Annex B.
SARO-ROI-24-0001960 1,843,374.00 04/16/2024 09:26:31 04/16/2024 09:26:31 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary Norte employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001959 1,051,869.00 04/16/2024 09:25:58 04/16/2024 09:25:58 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001958 2,000,993.00 04/16/2024 09:24:52 04/16/2024 09:24:52 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001957 1,020,292.00 04/16/2024 09:24:00 04/16/2024 09:24:00 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-24-0001956 989,267.00 04/16/2024 09:23:20 04/16/2024 09:23:20 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of FY 2021 Performance-Based Bonus of entitled
Education (DepEd) Secretary City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-BMB-E-24-0001955 538,935.00 04/16/2024 09:22:00 04/16/2024 09:22:00 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Wilfredo B.
Environment and Natural Secretary Proper Valera (P517,671.96) and Ms. Crystal Jade S. Paragas (P21,262.15),
Resources (DENR) former employees of DENR-OSEC-RO I.
SARO-ROV-24-0001954 2,383,785.00 04/16/2024 09:17:55 04/16/2024 09:17:55 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary of FY 2021 Performance-Based Bonus (PBB) of 132 qualified DepEd
Regional Office personnel.
SARO-BMB-D-24-0001953 483,689.00 04/16/2024 09:16:47 04/16/2024 09:16:47 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Board Board benefits of one (1) former employee of DDB, per attached Annex B.
SARO-BMB-D-24-0001952 16,802,929.00 04/16/2024 08:35:23 04/16/2024 08:35:23 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits of DOJ-OSEC retirees per attached Annex B.
SARO-ROII-24-0001951 .00 04/16/2024 07:15:42 04/16/2024 07:15:42 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any PS and RLIP deficiency in authorized personnel benefits
Education (DepEd) Secretary for FY 2024 due to filling of three hundred seventy-seven (377)
positions.
SARO-LGRCB-24-0001950 62,900,000.00 04/15/2024 20:02:51 04/15/2024 20:02:51 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-LGRCB-24-0001949 99,944,000.00 04/15/2024 18:45:27 04/15/2024 18:45:27 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-A-24-0001948 400,000,000.00 04/15/2024 18:28:36 04/15/2024 18:28:36 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirement for the implementation of various
Transportation (DOTr) Guard intelligence activities, per approval of the Office of the President
dated April 05, 2024.
SARO-BMB-D-24-0001947 38,169,399.00 04/15/2024 18:27:12 04/15/2024 18:27:12 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Solicitor General Solicitor General
SARO-LGRCB-24-0001946 117,300,000.00 04/15/2024 17:32:33 04/15/2024 17:32:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROVI-24-0001945 .00 04/15/2024 17:10:43 04/15/2024 17:10:43 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001944 285,614.00 04/15/2024 17:08:30 04/15/2024 17:08:30 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROIII-24-0001943 1,384,536.00 04/15/2024 16:05:42 04/15/2024 16:05:42 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional PS requirement of three (3)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROVII-24-0001942 220,048.00 04/15/2024 15:41:15 04/15/2024 15:41:15 07 - Department of 001 - Office of the 0907531 - Abellana National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School (Day & Night)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0001941 .00 04/15/2024 15:38:57 04/15/2024 15:38:57 07 - Department of 001 - Office of the 0907531 - Abellana National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School (Day & Night) requirements
SARO-ROVII-24-0001940 15,227.00 04/15/2024 15:31:25 04/15/2024 15:31:25 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of Krystal Jade M. Verano, former Nurse I, optional
Hospital retiree
SARO-LGRCB-24-0001939 172,910,000.00 04/15/2024 14:54:14 04/15/2024 14:54:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-F-24-0001938 677,995.00 04/15/2024 13:45:58 04/15/2024 13:45:58 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd
Education (DepEd) Secretary Central Office employees per Attached Annex B.
SARO-LGRCB-24-0001937 16,877,300.00 04/15/2024 12:11:15 04/15/2024 12:11:15 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindanao in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10(a) and (b), Article
XII of Republic Act No. 11054.
SARO-BMB-F-24-0001936 1,801,696.00 04/15/2024 12:10:17 04/15/2024 12:10:17 19 - Department of Science 020 - Technology 0000000 - Technology To cover payment of FY 2022 Performance-Based Bonus (PBB) grant
and Technology (DOST) Application and Application and Promotion to 69 eligible officials and employees of TAPI.
Promotion Institute Institute
SARO-BMB-A-24-0001935 8,000,000.00 04/15/2024 12:09:28 04/15/2024 12:09:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-way (ROW) claims for properties
Works and Highways Secretary affected/traversed by various completed road projects in Region VI,
(DPWH) details in Attachment I.
SARO-BMB-F-24-0001934 4,753,071.00 04/15/2024 12:07:16 04/15/2024 12:07:16 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover the payment of FY 2022 Performance-Based Bonus (PBB) of
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and two hundred six (206) qualified officials and employees of
and Natural Resources Natural Resources Research DOST-PCAARRD per Attachment A.
Research and and Development
Development
SARO-BMB-F-24-0001933 5,655,399.00 04/15/2024 12:06:28 04/15/2024 12:06:28 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the payment of FY 2022 Performance-Based Bonus (PBB) to
and Technology (DOST) Research Institute Research Institute qualified officials and employees of the DOST - PNRI per Schedule 1.
SARO-BMB-F-24-0001932 2,116,286.00 04/15/2024 12:01:20 04/15/2024 12:01:20 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the requirement for the grant of the FY 2022
and Technology (DOST) and Technology and Technology Institute Performance-Based Bonus (PBB) to 81 qualified officials and
Institute employees of the Advanced Science and Technology Institute.
SARO-BMB-F-24-0001931 7,419,733.00 04/15/2024 11:38:09 04/15/2024 11:38:09 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover the payment of FY 2022 Performance-Based Bonus to
and Technology (DOST) Technology Technology Development qualified officials and employees of DOST - ITDI per Schedule 1.
Development Institute Institute
SARO-ROVIII-24-0001930 134,926.00 04/15/2024 11:35:56 04/15/2024 11:35:56 07 - Department of 001 - Office of the 0908202 - Basilio B. Chan To cover the funding requirement of five (5) newly filled positions.
Education (DepEd) Secretary Memorial Agricultural and
Industrial School
SARO-ROVIII-24-0001929 1,481,354.00 04/15/2024 11:35:01 04/15/2024 11:35:01 07 - Department of 001 - Office of the 0908202 - Basilio B. Chan To cover the funding requirement of five (5) newly filled positions.
Education (DepEd) Secretary Memorial Agricultural and
Industrial School
SARO-BMB-F-24-0001928 5,117,867.00 04/15/2024 11:33:47 04/15/2024 11:33:47 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the payment of FY 2022 Performance-Based Bonus (PBB) to
and Technology (DOST) Research and Research and Development qualified officials and employees of the DOST - MIRDC per Schedule 1.
Development Center Center
SARO-ROIII-24-0001927 125,979.00 04/15/2024 11:32:46 04/15/2024 11:32:46 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional RLIP requirement of three (3)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-24-0001926 .00 04/15/2024 11:30:59 04/15/2024 11:30:59 07 - Department of 001 - Office of the 0903198 - Nueva Ecija To cover additional Personnel Services requirements of DepEd- Nueva
Education (DepEd) Secretary National High School Ecija National High School.
SARO-CAR-24-0001925 4,422,393.00 04/15/2024 11:09:28 04/15/2024 11:09:28 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional allotment to cover the deficiency in Retirement
Colleges (SUCs) University University and Life Insurance Premiums due to the filling-up of three (3) vacant
positions; the filling-up of one hundred eight (108) newly-created
positions pursuant to National Budget Circular No. 589; and the
reclassification of one hundred eleven (111) faculty positions
pursuant to DBM-CHED Joint Circular No. 03, s. 2022.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0001924 23,082,675.00 04/15/2024 11:09:11 04/15/2024 11:09:11 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional allotment to cover the deficiency in authorized
Colleges (SUCs) University University personnel benefits for FY 2024 due to the filling-up of three (3) vacant
positions; the filling-up of one hundred eight (108) newly-created
positions pursuant to National Budget Circular No. 589; the
reclassification of one hundred eleven (111) faculty positions
pursuant to DBM-CHED Joint Circular No. 03, s. 2022; and the
adjustments in Representation and Transportation Allowance.
SARO-CAR-24-0001923 24,519,000.00 04/15/2024 11:08:54 04/15/2024 11:08:54 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional allotment to cover the deficiency in authorized
Colleges (SUCs) University University personnel benefits for FY 2024 due to the filling-up of three (3) vacant
positions; the filling-up of one hundred eight (108) newly-created
positions pursuant to National Budget Circular No. 589; the
reclassification of one hundred eleven (111) faculty positions
pursuant to DBM-CHED Joint Circular No. 03, s. 2022; and the
adjustments in Representation and Transportation Allowance.
SARO-BMB-B-24-0001922 26,700,000,000.00 04/15/2024 10:52:16 04/15/2024 10:52:16 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Ayuda
Welfare and Development Secretary sa Kapos Ang Kita Program.
(DSWD)
SARO-ROVIII-24-0001921 306,456.00 04/15/2024 09:45:42 04/15/2024 09:45:42 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the terminal leave benefits of Brenda L. Pinca, Paquita N.
Education (DepEd) Secretary Samar Torres, Alfredo G. Porton, Edna Y. Yabao, and Ferliza G. Acebuche.
SARO-BMB-E-24-0001920 713,186.00 04/15/2024 09:23:25 04/15/2024 09:23:25 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Betty G. Betonio,
Agriculture (DA) Secretary X a former employee of DA-OSEC-RFO X.
SARO-BMB-E-24-0001919 684,956,983.00 04/12/2024 22:05:42 04/12/2024 22:05:42 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the continued implementation
Agrarian Reform (DAR) Secretary of the Comprehensive Agrarian Reform Program, chargeable against
the Agrarian Reform Fund.
SARO-LGRCB-24-0001918 32,000,000.00 04/12/2024 21:25:41 04/12/2024 21:25:41 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-LGRCB-24-0001917 58,675,000.00 04/12/2024 21:15:10 04/12/2024 21:15:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROIII-24-0001916 98,007.00 04/12/2024 17:15:33 04/12/2024 17:15:33 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the terminal leave benefits of Mr. Brennan
and Employment (DOLE) Education and Skills C. Buenaventura, optional retiree, as per attached List of Actual
Development Authority Retirees to be Paid (LARP).
SARO-ROIII-24-0001915 1,061,862.00 04/12/2024 17:15:12 04/12/2024 17:15:12 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for terminal leave benefits of the nine optional
Colleges (SUCs) Magsaysay State Magsaysay State University retirees, as per attached List of Actual Retirees to be Paid.
University
SARO-ROIII-24-0001914 2,217,037.00 04/12/2024 17:05:19 04/12/2024 17:05:19 07 - Department of 001 - Office of the 0903113 - Minuyan National Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary High School
SARO-ROIII-24-0001913 205,290.00 04/12/2024 17:04:13 04/12/2024 17:04:13 07 - Department of 001 - Office of the 0903113 - Minuyan National Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums requirement.
SARO-ROVIII-24-0001912 .00 04/12/2024 16:51:10 04/12/2024 16:51:10 07 - Department of 001 - Office of the 0908202 - Basilio B. Chan To effect modification in appropriation to cover the funding
Education (DepEd) Secretary Memorial Agricultural and requirements for five (5) newly filled positions.
Industrial School
SARO-BMB-D-24-0001911 5,321,709.00 04/12/2024 15:42:07 04/12/2024 15:42:07 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0001910 2,249,306.00 04/12/2024 15:31:23 04/12/2024 15:31:23 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the monetization of leave
Interior and Local Commission on Muslim Commission on Muslim credits of civilian personnel, as per the attached “Annex B”.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-ROIII-24-0001909 687,011.00 04/12/2024 15:29:59 04/12/2024 15:29:59 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial General Hospital three (3) optional retirees as per attached list of actual retirees to be
paid.
SARO-ROIII-24-0001908 101,088.00 04/12/2024 15:29:35 04/12/2024 15:29:35 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga Joanne Camille F. Mancera, as per attached List of Actual Retirees to
be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0001907 1,948,982.00 04/12/2024 15:29:01 04/12/2024 15:29:01 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of six
Education (DepEd) Secretary (6) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-24-0001906 9,173,377.00 04/12/2024 15:27:05 04/12/2024 15:27:05 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits of DOJ-OSEC retirees per attached Annex B.
SARO-ROIII-24-0001905 .00 04/12/2024 15:18:25 04/12/2024 15:18:25 07 - Department of 001 - Office of the 0903113 - Minuyan National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Minuyan National High School.
SARO-BMB-D-24-0001904 990,999.00 04/12/2024 15:09:34 04/12/2024 15:09:34 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits of DOJ-BUCOR retirees per attached Annex B.
for Women
SARO-BMB-D-24-0001903 582,039.00 04/12/2024 15:02:24 04/12/2024 15:02:24 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian and military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROII-24-0001902 3,446,497.00 04/12/2024 14:59:11 04/12/2024 14:59:11 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary Arts and Trades (6) positions.
SARO-ROII-24-0001901 320,777.00 04/12/2024 14:58:18 04/12/2024 14:58:18 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Arts and Trades six (6) positions.
SARO-ROIX-24-0001900 946,848.00 04/12/2024 14:52:43 04/12/2024 14:52:43 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the Terminal Leave Benefits (TLB) of two (2) retirees, per
Works and Highways Secretary 2nd District Engineering Office attached List of Actual Retirees to be Paid (LARP) No. 2024-03-001
(DPWH)
SARO-ROII-24-0001899 1,086,590.00 04/12/2024 14:47:09 04/12/2024 14:47:09 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the Terminal Leave Benefits of the following retirees: Ms.
Education (DepEd) Secretary Vizcaya Consuelo Anastacia R. Casibang (P78,630.00), Mr. Marcelino A. Dinero
(P415,732.00), Ms. Venus M. Flores (P43,416.00), Ms. Corazon G.
Guyod (P31,278.00), Ms. Ma. Magdalena S. Guzman (P488,670.00)
and Ms. Marilyn R. Palitayan (P28,864.00).
SARO-ROXIII-24-0001898 857,780.00 04/12/2024 14:05:29 04/12/2024 14:05:29 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Additional PS requirements due to filling-up of two (2) Teacher I
Education (DepEd) Secretary National High School positions.
SARO-BMB-E-24-0001897 1,478,737,000.00 04/12/2024 13:51:44 04/12/2024 13:51:44 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Philippine Fisheries and Coastal Resiliency (FishCORE) Project.
SARO-BMB-D-24-0001896 3,716,529.00 04/12/2024 13:43:49 04/12/2024 13:43:49 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-ROXI-24-0001895 449,813,600.00 04/12/2024 13:38:52 04/12/2024 13:38:52 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI To cover funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-E-24-0001894 1,151,433.00 04/12/2024 13:30:04 04/12/2024 13:30:04 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Alanita A. Jumalon, a
Agriculture (DA) Secretary X former employee of DA-OSEC-RFO X.
SARO-BMB-E-24-0001893 605,331.00 04/12/2024 13:29:42 04/12/2024 13:29:42 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Isabel N.
Agriculture (DA) Secretary VII Sumalinog (P427,830.60) and Helen B. Kyniston (P177,499.75), former
employees of DA-OSEC-RFO VII.
SARO-BMB-E-24-0001892 1,661,715.00 04/12/2024 13:29:18 04/12/2024 13:29:18 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Leonora K. Verzola
Agriculture (DA) Secretary CAR (P236,144.33) and Mr. Ruben A. Dulagan (P1,425,570.12), former
employees of DA-OSEC-CAR.
SARO-ROIX-24-0001891 264,479.00 04/12/2024 13:28:09 04/12/2024 13:28:09 18 - Department of Public 001 - Office of the 1800138 - Isabela City District To cover the Terminal Leave Benefits (TLB) of Mr. Joji R. Jamiri former
Works and Highways Secretary Engineering Office Construction and Maintenance Capataz, per attached List of Actual
(DPWH) Retirees to be Paid (LARP) Nos. 2023-07-002
SARO-ROVII-24-0001890 45,172.00 04/12/2024 11:38:50 04/12/2024 11:38:50 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of Ms. Crispina P. David, former Teacher II, optional
retiree.
SARO-ROII-24-0001889 149,964.00 04/12/2024 10:56:57 04/12/2024 10:56:57 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for Terminal Leave Benefits of Ms Deanne Clare G.
Education (DepEd) Secretary Tacadena, optional retiree.
SARO-ROII-24-0001888 .00 04/12/2024 10:52:56 04/12/2024 10:52:56 07 - Department of 001 - Office of the 0902392 - Isabela School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Arts and Trades to filling up of six (6) positions.
SARO-ROIII-24-0001887 198,167.00 04/12/2024 10:02:50 04/12/2024 10:02:50 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of Ms. Daisy A.
Education (DepEd) Secretary Cabanatuan City Abello as per attached List of Actual Retirees to be Paid.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0001886 594,491.00 04/12/2024 10:02:15 04/12/2024 10:02:15 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover gov't. share in the Retirement and Life
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium of 18 newly-created positions due to
implementation of the Revised Organization and Staffing Standards -
Phase I (NBC No. 589).
SARO-ROIII-24-0001885 6,407,323.00 04/12/2024 10:00:52 04/12/2024 10:00:52 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional personnel services requirement
Colleges (SUCs) Ventura State University Ventura State University for 18 newly-created positions due to implementation of the Revised
Organization and Staffing Standards - Phase I (NBC No. 589).
SARO-ROVII-24-0001884 44,184.00 04/12/2024 09:24:42 04/12/2024 09:24:42 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of Glenn D. Verano, former Nurse II, optional retiree
Hospital
SARO-ROVII-24-0001883 10,510.00 04/12/2024 09:14:09 04/12/2024 09:14:09 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Mr. Jimmy O. Abrasado, former Teacher I, optional
retiree.
SARO-BMB-D-24-0001882 373,509.00 04/12/2024 07:21:31 04/12/2024 07:21:31 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits of LRA retirees per attached Annex B.
SARO-BMB-D-24-0001881 230,122.00 04/12/2024 07:12:42 04/12/2024 07:12:42 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefit of an actual retiree per attached Annex B.
SARO-ROV-24-0001880 611,910.00 04/11/2024 17:38:59 04/11/2024 17:38:59 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary High School requirements of one (1) newly-filled position
SARO-ROV-24-0001879 57,127.00 04/11/2024 16:58:46 04/11/2024 16:58:46 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0001878 809,166.00 04/11/2024 16:53:59 04/11/2024 16:53:59 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the Terminal Leave Benefits of three (3)
(DOH) Secretary Center optional retirees.
SARO-ROVIII-24-0001877 274,385.00 04/11/2024 15:51:48 04/11/2024 15:51:48 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the payment of terminal leave benefits of Ms. Loreta M.
Colleges (SUCs) State University State University Cumpio and three (3) others, per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROV-24-0001876 .00 04/11/2024 15:46:37 04/11/2024 15:46:37 07 - Department of 001 - Office of the 0905573 - Legazpi City Science To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Legazpi City Science High School, Division of Legazpi City relative to
PS requirements of one (1) newly-filled/unfunded position.
SARO-CAR-24-0001875 11,464.00 04/11/2024 15:27:47 04/11/2024 15:27:47 07 - Department of 001 - Office of the 0914123 - Banaue National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary High School and Life Insurance Premiums for FY 2024 due to the filling up of one
(1) vacant position.
SARO-CAR-24-0001874 173,840.00 04/11/2024 15:27:31 04/11/2024 15:27:31 07 - Department of 001 - Office of the 0914123 - Banaue National Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024 due to filling up of one (1) vacant
position.
SARO-ROVIII-24-0001873 89,810.00 04/11/2024 15:22:16 04/11/2024 15:22:16 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the terminal leave benefits of Mr. Antonino C. Hermosilla
Colleges (SUCs) State University State University and Violeta C. Cortez per attached List of Actual Retirees To Be Paid
(LARP).
SARO-BMB-B-24-0001872 1,582,198.00 04/11/2024 14:42:01 04/11/2024 14:42:01 40 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of four (4) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-ROI-24-0001871 20,515,528.00 04/11/2024 14:23:51 04/11/2024 14:23:51 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of the FY 2022 Performance-Based Bonus of
Colleges (SUCs) State University State University entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
indicated in Annex A hereof.
SARO-CAR-24-0001870 .00 04/11/2024 14:18:45 04/11/2024 14:18:45 07 - Department of 001 - Office of the 0914123 - Banaue National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Office CAR to Banaue National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of one (1) vacant position.
SARO-BMB-B-24-0001869 1,099,485.00 04/11/2024 13:27:26 04/11/2024 13:27:26 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of four (4) DOH-JRRMMC former employees, per attached
Annex B.
SARO-BMB-B-24-0001868 467,380.00 04/11/2024 13:25:39 04/11/2024 13:25:39 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of four (4) DOH-RMC former employees per attached Annex
B.
SARO-ROIVA-24-0001867 290,514.00 04/11/2024 11:38:56 04/11/2024 11:38:56 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the payment of Terminal Leave Benefits of Samuel T.
Colleges (SUCs) State University State University Sacopla, optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0001866 3,806,693.00 04/11/2024 11:23:32 04/11/2024 11:23:32 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the payment of terminal leave benefits of Ms. Maria Belenda
and Industry (DTI) Secretary Q. Ambi and Mr. Marvin Anthony L. Bravo, optional retiree and
resigned employee, respectively, per Attachment I.
SARO-LGRCB-24-0001865 178,798.00 04/11/2024 09:52:56 04/11/2024 09:52:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Leonardo
(DOF) Treasury P. Benedicto, devolved Department of Health personnel to the
Province of Nueva Ecija per attached Schedule A.
SARO-BMB-A-24-0001864 2,490,896.00 04/11/2024 09:44:20 04/11/2024 09:44:20 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of three (3)
Transportation (DOTr) Authority (MARINA) retired/resigned employees listed in Attachment I.
SARO-ROX-24-0001863 14,115,924.00 04/11/2024 09:25:18 04/11/2024 09:25:18 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover the requirements for the FY 2022 Performance-Based Bonus
Colleges (SUCs) University University of 875 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. 2022-1 dated
March 24, 2022.
SARO-ROII-24-0001862 1,505,616.00 04/11/2024 09:07:19 04/11/2024 09:07:19 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of four (4) retirees:
(DOH) Secretary Medical Center 1) Kevin Omar L. Arpon - P323,068.72; 2) Anthony Vincent O. Bautista
- P304,822.66; 3) Marlyn C. Pinto - P307,906.85; & 4) Kristine Marnelli
O. Umoso - P569,817.15.
SARO-ROXII-24-0001861 1,291,478.00 04/11/2024 08:22:29 04/11/2024 08:22:29 07 - Department of 001 - Office of the 0812002 - Division of To cover funding requirement for the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Sarangani Ms. Tita V. Lomocso
and Ms. Norma P. Rendon.
SARO-ROIVB-24-0001860 1,521,872.00 04/10/2024 03:34:14 04/10/2024 03:34:14 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover payment of Terminal Leave Benefit of Ms. Marissa M. Ramo,
Works and Highways Secretary Proper former Administrative Officer V.
(DPWH)
SARO-ROIX-24-0001859 2,535,118.00 04/08/2024 16:59:44 04/08/2024 16:59:44 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of six (6) retirees per
(DOH) Secretary Medical Center attached List of Actual Retirees to be Paid (LARP) No. 2024-03
SARO-BMB-D-24-0001858 4,332,977.00 04/08/2024 16:38:44 04/08/2024 16:38:44 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of two (2) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0001857 899,852.00 04/08/2024 16:34:38 04/08/2024 16:34:38 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0001856 26,909,586.00 04/08/2024 16:29:53 04/08/2024 16:29:53 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) military personnel as indicated in the attached Annex B.
SARO-ROVI-24-0001855 437,692.00 04/08/2024 15:56:22 04/08/2024 15:56:22 18 - Department of Public 001 - Office of the 1800100 - Guimaras District Release of allotment for payment of terminal leave benefits of Ms
Works and Highways Secretary Engineering Office Catalina Belga, optional retiree.
(DPWH)
SARO-LGRCB-24-0001854 261,804.00 04/08/2024 15:27:29 04/08/2024 15:27:29 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Nueva Ecija per
attached Schedule A.
SARO-BMB-C-24-0001853 868,337.00 04/08/2024 15:14:23 04/08/2024 15:14:23 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Ms. Aida C. Agad.
Communications Office Information Agency Information Agency
(PCO)
SARO-NCR-24-0001852 3,867,300.00 04/08/2024 15:13:18 04/08/2024 15:13:18 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muñoz-Palma High School requirements of nine (9) newly filled positions of the agency for FY
2024.
SARO-BMB-F-24-0001851 3,657,517.00 04/08/2024 15:04:07 04/08/2024 15:04:07 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd
Education (DepEd) Secretary Central Office employees per attached Annex B.
SARO-NCR-24-0001850 349,920.00 04/08/2024 14:53:03 04/08/2024 14:53:03 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary Muñoz-Palma High School newly filled positions of the agency.
SARO-NCR-24-0001849 .00 04/08/2024 14:52:31 04/08/2024 14:52:31 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To cover additional Personnel Services requirements of DepEd-Justice
Education (DepEd) Secretary Muñoz-Palma High School Cecilia Muñoz Palma High School.
SARO-ROI-24-0001848 66,413.00 04/08/2024 14:28:27 04/08/2024 14:28:27 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover payment of Terminal Leave Benefits of the late Mr. Dandy E.
Works and Highways Secretary District Engineering Office Garce, former employee.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0001847 473,984.00 04/08/2024 14:27:52 04/08/2024 14:27:52 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover payment of Terminal Leave Benefits of the late Engr.
Works and Highways Secretary District Engineering Office Maritess A. Caballero, former employee.
(DPWH)
SARO-ROVII-24-0001846 805,285.00 04/08/2024 14:24:38 04/08/2024 14:24:38 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of three (3) retired employees per attached List of
Actual Retirees To Be Paid (LARP)
SARO-ROVII-24-0001845 950,000,000.00 04/08/2024 14:18:47 04/08/2024 14:18:47 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal Issuance of positive SARO to effect the transfer of appropriations
Colleges (SUCs) University University from the Department of Public Works and Highways to the Cebu
Normal University.
SARO-BMB-D-24-0001844 4,578,255.00 04/08/2024 14:04:11 04/08/2024 14:04:11 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission on Muslim Commission on Muslim of civilian personnel, as per the attached "Schedule A".
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-D-24-0001843 62,123.00 04/08/2024 14:01:25 04/08/2024 14:01:25 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefit of an actual retiree per attached Annex B.
SARO-BMB-A-24-0001842 4,505,739.00 04/08/2024 13:56:08 04/08/2024 13:56:08 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of terminal leave benefits of three (3) optional
and Industry (DTI) Secretary retirees per Attachment I.
SARO-BMB-A-24-0001841 789,722.00 04/08/2024 13:55:35 04/08/2024 13:55:35 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the payment of terminal leave benefits of Ms. Josie P. Balisi,
and Industry (DTI) Secretary optional retiree per Attachment I.
SARO-BMB-A-24-0001840 320,879.00 04/08/2024 13:54:52 04/08/2024 13:54:52 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Ma. Isabelle C.
and Industry (DTI) Secretary Cortez-Yu and Ms. Nicole U. Dela Cruz, resigned employees per
Attachment I.
SARO-ROVII-24-0001839 1,749,496.00 04/08/2024 13:53:11 04/08/2024 13:53:11 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of 10 retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-NCR-24-0001838 859,400.00 04/08/2024 13:45:18 04/08/2024 13:45:18 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of two (2) newly filled positions of the agency.
SARO-ROVII-24-0001837 77,551.00 04/08/2024 13:38:48 04/08/2024 13:38:48 07 - Department of 001 - Office of the 0907295 - Moalboal National To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROVII-24-0001836 859,529.00 04/08/2024 13:37:50 04/08/2024 13:37:50 07 - Department of 001 - Office of the 0907295 - Moalboal National Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-NCR-24-0001835 77,760.00 04/08/2024 13:20:42 04/08/2024 13:20:42 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-24-0001834 .00 04/08/2024 13:20:23 04/08/2024 13:20:23 07 - Department of 001 - Office of the 0913002 - Baesa High School To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of Caloocan City - Baesa HS.
SARO-NCR-24-0001833 241,197.00 04/08/2024 13:15:37 04/08/2024 13:15:37 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-ROII-24-0001832 396,292.00 04/08/2024 13:13:53 04/08/2024 13:13:53 07 - Department of 001 - Office of the 0902022 - Baggao National To cover payment of Terminal Leave Benefits of Mr. Elmer B. Pattung.
Education (DepEd) Secretary Agricultural School
SARO-NCR-24-0001831 936,849.00 04/08/2024 11:53:28 04/08/2024 11:53:28 07 - Department of 001 - Office of the 0913213 - San Jose High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of two (2) newly filled positions of the agency for FY
2024.
SARO-ROVII-24-0001830 688,086.00 04/08/2024 11:33:45 04/08/2024 11:33:45 07 - Department of 001 - Office of the 0907055 - Dagohoy National To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary High School Benefits (TLB) of Mr. Francisco B. Gonzales, former School Principal I,
optional retiree
SARO-ROII-24-0001829 1,243,568.00 04/08/2024 11:30:58 04/08/2024 11:30:58 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover payment for the Terminal Leave Benefits of Mr. Saturnino R.
Education (DepEd) Secretary City Batara, an optional retiree.
SARO-ROVII-24-0001828 1,038,399.00 04/08/2024 11:30:48 04/08/2024 11:30:48 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of retireed employees, per attached List of Actual
(DPWH) Retirees to be Paid (LARP)
SARO-NCR-24-0001827 85,559.00 04/08/2024 11:18:12 04/08/2024 11:18:12 07 - Department of 001 - Office of the 0913213 - San Jose High To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001826 .00 04/08/2024 11:17:53 04/08/2024 11:17:53 07 - Department of 001 - Office of the 0913213 - San Jose High To cover additional Personnel Services requirements of DepEd-San
Education (DepEd) Secretary School Jose High School.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0001825 240,188.00 04/08/2024 11:07:33 04/08/2024 11:07:33 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover the Terminal Leave Benefits of Ms. Editha A. Corrales, an
Education (DepEd) Secretary School of Fisheries optional retiree.
SARO-ROII-24-0001824 154,934.00 04/08/2024 10:47:14 04/08/2024 10:47:14 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover payment for the Terminal Leave Benefits of Mesdames
Education (DepEd) Secretary Mercy C. De Mata - P104,798.00 (compulsory) and Julia E. Vargas -
50,136.00 (optional).
SARO-ROVII-24-0001823 .00 04/08/2024 09:54:50 04/08/2024 09:54:50 07 - Department of 001 - Office of the 0907295 - Moalboal National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements.
SARO-BMB-A-24-0001822 232,471.00 04/08/2024 09:45:04 04/08/2024 09:45:04 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the payment of terminal leave benefits of Ms. Josephine D.
Development Authority Secretary IVA Hapil, optional retiree per Attachment I.
(NEDA)
SARO-BMB-E-24-0001821 217,219.00 04/08/2024 09:11:44 04/08/2024 09:11:44 10 - Department of 001 - Office of the 0200002 - Land Management To cover payment of Terminal Leave Benefits of Mr. Florencio A.
Environment and Natural Secretary Bureau (LMB) Cornel, former employee of DENR-OSEC-LMB.
Resources (DENR)
SARO-ROII-24-0001820 977,159.00 04/08/2024 08:00:42 04/08/2024 08:00:42 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Mr. Efren C.
Education (DepEd) Secretary Panaga, compulsory retiree.
SARO-ROVII-24-0001819 221,538.00 04/05/2024 16:50:18 04/05/2024 16:50:18 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROIII-24-0001818 632,718.00 04/05/2024 16:46:07 04/05/2024 16:46:07 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary City Rizalina Macalino, an optional retiree, as per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROVI-24-0001817 137,276.00 04/05/2024 16:29:33 04/05/2024 16:29:33 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover any PS deficiency in authorized personnel benefits in FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0001816 21,222.00 04/05/2024 16:25:46 04/05/2024 16:25:46 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover the terminal leave benefits of Mr. Nilo
Works and Highways Secretary Proper M. Bautista, former Special Agent II of DPWH Regional Office VI.
(DPWH)
SARO-ROVI-24-0001815 .00 04/05/2024 16:24:38 04/05/2024 16:24:38 07 - Department of 001 - Office of the 0806018 - Division of Silay City To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001814 2,076,342.00 04/05/2024 16:23:54 04/05/2024 16:23:54 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University one (1) retiree of CAPSU.
SARO-ROVI-24-0001813 .00 04/05/2024 16:20:16 04/05/2024 16:20:16 07 - Department of 001 - Office of the 0906223 - Bay-ang National To effect modification of appropriate to cover for any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-NCR-24-0001812 2,148,500.00 04/05/2024 16:10:30 04/05/2024 16:10:30 07 - Department of 001 - Office of the 0913178 - Carlos P. Garcia To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of five (5) newly filled positions of the agency for FY
2024.
SARO-ROII-24-0001811 1,046,086.00 04/05/2024 15:38:10 04/05/2024 15:38:10 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the terminal leave benefits of the following retirees:
Education (DepEd) Secretary Marjorie S. Benito (P582,036.00) and Maria P. Palattao (P464,050.00).
SARO-NCR-24-0001810 194,400.00 04/05/2024 15:34:46 04/05/2024 15:34:46 07 - Department of 001 - Office of the 0913178 - Carlos P. Garcia To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-CAR-24-0001809 376,861.00 04/05/2024 15:34:42 04/05/2024 15:34:42 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following optional retirees: Dr. Rowena S. Raymundo
(PhP94,233.11), Mr. Alfie S. Soriano (PhP133,848.24), Ms. Johanne D.
Martinez (PhP28,626.89), and Ms. Lela D.
Botengan (PhP120,152.50).
SARO-NCR-24-0001808 .00 04/05/2024 15:34:29 04/05/2024 15:34:29 07 - Department of 001 - Office of the 0913178 - Carlos P. Garcia To cover additional Personnel Services requirements of DepEd-Carlos
Education (DepEd) Secretary High School P. Garcia High School.
SARO-NCR-24-0001807 2,000,868.00 04/05/2024 15:32:28 04/05/2024 15:32:28 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Project 6 High requirements of four (4) newly filled positions of the agency for FY
School) 2024.
SARO-ROV-24-0001806 2,153,500.00 04/05/2024 15:29:35 04/05/2024 15:29:35 07 - Department of 001 - Office of the 0905567 - Arimbay High Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary School requirements of five (5) newly-filled positions.
SARO-ROV-24-0001805 623,879.00 04/05/2024 15:28:34 04/05/2024 15:28:34 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary Development High School requirements of one (1) newly-filled position.
SARO-ROIII-24-0001804 378,965.00 04/05/2024 15:11:15 04/05/2024 15:11:15 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of five
Education (DepEd) Secretary City (5) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0001803 183,924.00 04/05/2024 15:07:26 04/05/2024 15:07:26 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary High School (Project 6 High newly filled positions of the agency.
School)
SARO-NCR-24-0001802 .00 04/05/2024 15:07:05 04/05/2024 15:07:05 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School (Project 6 High DepEd-Ernesto Rondon High School (Proj. 6 High School).
School)
SARO-NCR-24-0001801 3,007,900.00 04/05/2024 15:00:44 04/05/2024 15:00:44 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of seven (7) newly filled positions of the agency for FY
2024.
SARO-BMB-E-24-0001800 2,511,192.00 04/05/2024 14:39:02 04/05/2024 14:39:02 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Mr. Benito S. Andaya
Agriculture (DA) Secretary Industry (P1,663,061.91) and Ms. Grace G. Nifas (P848,129.98), former
employees of DA-OSEC-BPI.
SARO-BMB-E-24-0001799 193,661.00 04/05/2024 14:38:46 04/05/2024 14:38:46 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Arnel H. Arciaga, a
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI.
SARO-BMB-E-24-0001798 607,321.00 04/05/2024 14:29:44 04/05/2024 14:29:44 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Marde M. Duque,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-BMB-E-24-0001797 266,426.00 04/05/2024 14:29:34 04/05/2024 14:29:34 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Ms. Irene V. Batalla,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-BMB-E-24-0001796 167,421.00 04/05/2024 14:29:22 04/05/2024 14:29:22 10 - Department of 002 - Environmental 0300014 - Regional Office - To cover payment of Terminal Leave Benefits of Ms. Melissa A.
Environment and Natural Management Bureau CAR Bautista, former employee of DENR-EMB-RO CAR.
Resources (DENR)
SARO-NCR-24-0001795 272,160.00 04/05/2024 14:09:43 04/05/2024 14:09:43 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001794 .00 04/05/2024 14:09:25 04/05/2024 14:09:25 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To cover additional Personnel Services requirements of DepEd-Doña
Education (DepEd) Secretary School Rosario High School.
SARO-BMB-B-24-0001793 658,454.00 04/05/2024 11:19:46 04/05/2024 11:19:46 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of five (5) DOH-DJFMH former employees, per attached
Annex B.
SARO-BMB-B-24-0001792 420,542.00 04/05/2024 11:14:03 04/05/2024 11:14:03 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of three (3) DOH-JRRMMC former employees per attached
Annex B.
SARO-BMB-B-24-0001791 113,158.00 04/05/2024 11:08:13 04/05/2024 11:08:13 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of Ms. Trishan T. Garcia, former Nurse I of DOH-DJFMH, per
attached Annex B.
SARO-BMB-B-24-0001790 452,273.00 04/05/2024 10:54:39 04/05/2024 10:54:39 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Quarantine Benefits of Dr. Vicente S. Zaldivar, former Medical Officer III of
DOH-Bureau of Quarantine, per attached Annex B.
SARO-BMB-D-24-0001789 680,385.00 04/05/2024 10:29:12 04/05/2024 10:29:12 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule J.
Government (DILG)
SARO-BMB-D-24-0001788 1,381,832.00 04/05/2024 10:28:49 04/05/2024 10:28:49 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule I.
SARO-BMB-D-24-0001787 445,020.00 04/05/2024 10:28:03 04/05/2024 10:28:03 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule H.
Government (DILG)
SARO-BMB-D-24-0001786 3,212,865.00 04/05/2024 10:27:12 04/05/2024 10:27:12 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule G.
SARO-BMB-D-24-0001785 1,243,065.00 04/05/2024 10:26:30 04/05/2024 10:26:30 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule F.
Government (DILG)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0001784 1,193,466.00 04/05/2024 10:26:09 04/05/2024 10:26:09 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule E.
SARO-BMB-D-24-0001783 7,949,645.00 04/05/2024 10:25:26 04/05/2024 10:25:26 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule D.
SARO-BMB-D-24-0001782 445,020.00 04/05/2024 10:24:56 04/05/2024 10:24:56 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-24-0001781 3,774,996.00 04/05/2024 10:24:13 04/05/2024 10:24:13 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission NCR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule B.
SARO-BMB-D-24-0001780 32,209,522.00 04/05/2024 10:23:32 04/05/2024 10:23:32 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-BMB-B-24-0001779 27,913.00 04/05/2024 10:22:05 04/05/2024 10:22:05 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
Migrant Workers (DMW) Secretary Performance-Based Bonus of Mr. Ercelito S. Enterina of the National
Maritime Polytechnic (NMP) now merged under the Department of
Migrant Workers (DMW) pursuant to Republic Act No. 11641 dated
December 30, 2021, who was inadvertently omitted in the earlier
submitted Form 1.0 of the agency.
SARO-BMB-A-24-0001778 3,000,000.00 04/05/2024 10:21:36 04/05/2024 10:21:36 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements relative to the implementation of
Development Authority Secretary related plans, policies, programs and projects under the Research and
(NEDA) Development Program of the NEDA-Regional Office IV-B.
SARO-BMB-E-24-0001777 464,451,000.00 04/05/2024 10:19:51 04/05/2024 10:19:51 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2024 operating requirements for the implementation
Agriculture (DA) Secretary of the Mindanao Inclusive Agriculture Development Project (MIADP).
SARO-BMB-E-24-0001776 .00 04/05/2024 10:19:24 04/05/2024 10:19:24 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the direct release of Agricultural Competitiveness
Government Corporations Philippines Philippines Enhancement Fund to the Land Bank of the Philippines pursuant to
(BSGC) Special Provision No. 1 of the Department of Agriculture-Office of the
Secretary Budget, FY 2024 General Appropriations Act, Republic Act
No. 11975.
SARO-BMB-E-24-0001775 .00 04/05/2024 10:19:03 04/05/2024 10:19:03 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the direct release of Agricultural Competitiveness
Offices (OEOs) Higher Education Enhancement Fund to the Commission on Higher Education pursuant
to Special Provision No. 1 of the Department of Agriculture-Office of
the Secretary Budget, FY 2024 General Appropriations Act, Republic
Act No. 11975.
SARO-BMB-B-24-0001774 102,900,000.00 04/05/2024 10:11:02 04/05/2024 10:11:02 39 - Department of Human 001 - Office of the 0300001 - Regional Office No. To cover the funding requirements for the construction of one
Settlements and Urban Secretary I hundred ninety (190) decent housing units at the resettlement site in
Development (DHSUD) Barangay Villamar, Caoayan, Ilocos Sur for the families whose houses
were damaged due to the Northwestern Luzon Earthquake in 2022,
per Office of the President's Approval dated September 26, 2023.
SARO-ROXIII-24-0001773 77,760.00 04/05/2024 09:46:05 04/05/2024 09:46:05 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Government counterpart in RLIP due to filling-up of two (2) Teacher I
Education (DepEd) Secretary National High School positions.
SARO-ROXIII-24-0001772 .00 04/05/2024 09:45:07 04/05/2024 09:45:07 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño To effect release of funds to DepEd - Agusan Pequeño National High
Education (DepEd) Secretary National High School School pursuant to GP 73 of the FY 2024 GAA relative to the
additional PS requirements due to filling-up of two (2) Teacher I
positions.
SARO-ROVI-24-0001771 817,896.00 04/05/2024 09:24:02 04/05/2024 09:24:02 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover Terminal Leave Benefits of 7 Personnel
(DOH) Secretary Montelibano Memorial of Corazon Locsin Montelibano Memorial Regional Hospital per
Regional Hospital DMS Reference No. 2024-ROVI-0041918-E
SARO-ROII-24-0001770 1,575,097.00 04/05/2024 09:23:41 04/05/2024 09:23:41 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the Terminal Leave Benefits of the following retirees: 1)
Education (DepEd) Secretary Camilo A. Castañeda (P845,221.05); and 2) Marciano B. Samortin, Jr.
(P729,875.43)
SARO-ROVI-24-0001769 91,997.00 04/05/2024 09:23:35 04/05/2024 09:23:35 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover Terminal Leave Benefits of Ms. Ma.
(DOH) Secretary Centers for Health Rosario Lourdes N. Quiachon, former Administrative Assistant III,
Development optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0001768 306,420.00 04/05/2024 09:22:01 04/05/2024 09:22:01 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of four (4) former
Offices (OEOs) Commission Commission OEO-ERC personnel, details per Schedule 1.
SARO-BMB-E-24-0001767 433,292.00 04/05/2024 09:15:48 04/05/2024 09:15:48 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of Terminal Leave Benefits of the late Dennis E.
Environment and Natural Secretary Proper Sipin, former employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-BMB-E-24-0001766 311,598.00 04/05/2024 09:10:19 04/05/2024 09:10:19 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Elisa B.Malihan,
Environment and Natural Secretary Research and Development former employee of DENR-OSEC ERDB.
Resources (DENR) Bureau (ERDB)
SARO-ROVI-24-0001765 500,642.00 04/05/2024 09:10:08 04/05/2024 09:10:08 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District Release of allotment to cover the terminal leave benefits of two (2)
Works and Highways Secretary Engineering Office retirees of Bacolod City DEO (2024-ROVI-0042499-E).
(DPWH)
SARO-BMB-E-24-0001764 2,069,361.00 04/05/2024 09:06:47 04/05/2024 09:06:47 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mses. Elicia M. Balao
Environment and Natural Secretary - Proper (₱263,391.01), Cynthia V. Tanseco (₱945,964.81) and Dominga P.
Resources (DENR) Olod (₱860,005.14), former employees of DENR-OSEC CAR.
SARO-ROIVB-24-0001763 83,981.00 04/05/2024 08:01:06 04/05/2024 08:01:06 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover RLIP requirements of two (2) newly-filled teaching positions.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0001762 914,737.00 04/05/2024 08:00:50 04/05/2024 08:00:50 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover PS requirements of two (2) newly-filled teaching positions.
Education (DepEd) Secretary High School
SARO-ROVIII-24-0001761 1,091,171.00 04/04/2024 18:34:15 04/04/2024 18:34:15 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Messrs. David P. Arnado and
Education (DepEd) Secretary Diosdado C. Paa, per attached List of Actual Retirees To Be Paid
(LARP).
SARO-ROVIII-24-0001760 1,462,590.00 04/04/2024 18:23:39 04/04/2024 18:23:39 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the RLIP requirement of newly-filled positions due to the
Colleges (SUCs) University University Revised Organization and Staffing Standards (ROSS) for SUCs-Phase I
pursuant to NBC No. 589 dated March 25, 2022.
SARO-ROVIII-24-0001759 16,706,326.00 04/04/2024 18:22:59 04/04/2024 18:22:59 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the Personnel Services requirement of newly-filled positions
Colleges (SUCs) University University due to the Revised Organization and Staffing Standards (ROSS) for
SUCs-Phase I pursuant to NBC No. 589 dated March 25, 2022.
SARO-ROVI-24-0001758 .00 04/04/2024 18:08:11 04/04/2024 18:08:11 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001757 913,103.00 04/04/2024 18:05:47 04/04/2024 18:05:47 16 - Department of Labor 009 - Technical 0300006 - Regional Office VI Release of allotment to cover the terminal leave benefits of Ms.
and Employment (DOLE) Education and Skills Teresita Oñaza, optional retiree.
Development Authority
SARO-ROVI-24-0001756 .00 04/04/2024 18:04:25 04/04/2024 18:04:25 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-BMB-B-24-0001755 2,015,030.00 04/04/2024 17:16:15 04/04/2024 17:16:15 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of thirteen (13) former employees of DOLE Central Office per
attached Schedule I.
SARO-ROXIII-24-0001754 645,114.00 04/04/2024 17:00:15 04/04/2024 17:00:15 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary District Engineering Office Ronelio T. Callao, an optional retiree.
(DPWH)
SARO-BMB-B-24-0001753 96,065.00 04/04/2024 16:48:54 04/04/2024 16:48:54 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) the Philippines the Philippines Benefits of Mr. Elmerson R. Alberto, former Administrative Officer V
of the NLP.
SARO-ROVII-24-0001752 2,395,123.00 04/04/2024 16:29:09 04/04/2024 16:29:09 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary City
SARO-BMB-A-24-0001751 31,277.00 04/04/2024 16:15:40 04/04/2024 16:15:40 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of monetization of leave credits of Ms.
Transportation (DOTr) Authority (MARINA) Rosemarie S. Estaño, per Attachment I.
SARO-BMB-F-24-0001750 15,169,797.00 04/04/2024 16:06:33 04/04/2024 16:06:33 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the requirement for the grant of FY 2022 Performance-Based
Offices (OEOs) Higher Education Bonus to 524 qualified officials and employees of CHED per
Attachment A.
SARO-BMB-A-24-0001749 188,624.00 04/04/2024 15:57:14 04/04/2024 15:57:14 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of three (3) former
and Industry (DTI) Investments Investments employees per Attachment I.
SARO-BMB-A-24-0001748 2,745,362.00 04/04/2024 15:54:42 04/04/2024 15:54:42 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) former
(DOF) DOF-BOC employees, per Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0001747 353,288.00 04/04/2024 15:26:37 04/04/2024 15:26:37 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for terminal leave benefits of the six optional
Education (DepEd) Secretary Science City retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-24-0001746 136,360.00 04/04/2024 14:34:39 04/04/2024 14:34:39 07 - Department of 001 - Office of the 0903236 - Talavera National Release of funds to cover additional RLIP requirement of three (3)
Education (DepEd) Secretary High School newly-filled positions.

SARO-ROIII-24-0001745 1,487,625.00 04/04/2024 14:34:19 04/04/2024 14:34:19 07 - Department of 001 - Office of the 0903236 - Talavera National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of three newly-filled positions.
SARO-ROIII-24-0001744 153,332.00 04/04/2024 14:33:51 04/04/2024 14:33:51 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Marina F. Danganan, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0001743 208,515.00 04/04/2024 14:33:25 04/04/2024 14:33:25 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees, per List of Actual Retirees To Be Paid.
SARO-ROIII-24-0001742 17,660,455.00 04/04/2024 14:32:57 04/04/2024 14:32:57 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover deficiency in the gov't. share in the
Education (DepEd) Secretary Retirement and Life Insurance Premium.
SARO-ROIII-24-0001741 175,626,480.00 04/04/2024 14:32:30 04/04/2024 14:32:30 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover Personnel Services deficiency.
Education (DepEd) Secretary
SARO-ROIII-24-0001740 363,753.00 04/04/2024 14:31:31 04/04/2024 14:31:31 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover gov't. share in the Retirement and Life
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium due to filling-up of nine (9) positions.
SARO-ROIII-24-0001739 1,887,222.00 04/04/2024 14:31:02 04/04/2024 14:31:02 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover additional personnel services
Colleges (SUCs) Ventura State University Ventura State University requirement for nine (9) newly-filled positions.
SARO-ROIII-24-0001738 2,137,643.00 04/04/2024 14:30:45 04/04/2024 14:30:45 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover additional personnel services
Colleges (SUCs) Ventura State University Ventura State University requirement for nine (9) newly-filled positions.
SARO-ROIII-24-0001737 140,029.00 04/04/2024 14:29:03 04/04/2024 14:29:03 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of three optional
Education (DepEd) Secretary Cabanatuan City retirees, as per attached List of Actual Retirees to be Paid.
SARO-BMB-B-24-0001736 1,065,892.00 04/04/2024 14:25:00 04/04/2024 14:25:00 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of two (2) former DOLE-NLRC employees, per attached
Schedule I.
SARO-BMB-C-24-0001735 149,102.00 04/04/2024 13:57:26 04/04/2024 13:57:26 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover the terminal leave benefit of Ms. Elizabeth F. Seva, former
and Management (DBM) Secretary employee of the DBM - Regional Office-IVB.
SARO-BMB-C-24-0001734 48,624.00 04/04/2024 13:57:01 04/04/2024 13:57:01 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit of Ms. Ahrien D. Villarin, former
and Management (DBM) Secretary employee of the DBM - Central Office.
SARO-NCR-24-0001733 19,864.00 04/04/2024 13:56:42 04/04/2024 13:56:42 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-ROII-24-0001732 66,237.00 04/04/2024 13:53:51 04/04/2024 13:53:51 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover any RLIP deficiency for FY 2024 due to filling of two (2)
Education (DepEd) Secretary Fisheries positions.
SARO-ROII-24-0001731 746,771.00 04/04/2024 13:53:18 04/04/2024 13:53:18 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Fisheries benefits for FY 2024 due to the filling of two (2) positions.
SARO-ROXIII-24-0001730 170,666.00 04/04/2024 13:41:06 04/04/2024 13:41:06 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Release of allotment to cover the Terminal Leave Benefits of Ms.
Works and Highways Secretary District Engineering Office Rosanna L. Jimenez, an optional retiree.
(DPWH)
SARO-ROII-24-0001729 356,405.00 04/04/2024 10:53:06 04/04/2024 10:53:06 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the monetization of leave credits of Ms. Ernelita F. Duldulao.
Education (DepEd) Secretary
SARO-ROXII-24-0001728 1,923,738.00 04/04/2024 10:38:06 04/04/2024 10:38:06 07 - Department of 001 - Office of the 0812008 - Division of To cover the FY 2021 Performance-Based Bonus of 112 eligible
Education (DepEd) Secretary Koronadal City personnel of Koronadal City Division.
SARO-ROXII-24-0001727 6,384,568.00 04/04/2024 10:36:38 04/04/2024 10:36:38 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover the FY 2021 Performance-Based Bonus of 409 eligible
Education (DepEd) Secretary personnel of Cotabato Division.
SARO-ROVII-24-0001726 17,800,003.00 04/04/2024 10:31:47 04/04/2024 10:31:47 07 - Department of 001 - Office of the 0807015 - Division of Naga Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary City
SARO-ROVII-24-0001725 1,621,773.00 04/04/2024 10:31:06 04/04/2024 10:31:06 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary City
SARO-ROVII-24-0001724 26,454,904.00 04/04/2024 10:26:33 04/04/2024 10:26:33 07 - Department of 001 - Office of the 0807017 - Division of Talisay Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary City
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0001723 582,327.00 04/04/2024 10:05:57 04/04/2024 10:05:57 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the Retirement and Life Insurance Premium (RLIP)
and Employment (DOLE) Education and Skills requirements for deficiency in authorized personnel benefits for FY
Development Authority 2024
SARO-ROIX-24-0001722 6,479,493.00 04/04/2024 10:04:44 04/04/2024 10:04:44 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the funding requirements for deficiency in authorized
and Employment (DOLE) Education and Skills personnel benefits for FY 2024
Development Authority
SARO-NCR-24-0001721 35,208,581.00 04/04/2024 09:56:02 04/04/2024 09:56:02 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of seventy two (72) newly filled positions of the agency
for FY 2024.
SARO-BMB-E-24-0001720 800,497.00 04/04/2024 09:43:33 04/04/2024 09:43:33 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of four (4) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO VII, details per attached Schedule I.
Resources (DENR)
SARO-BMB-E-24-0001719 93,825.00 04/04/2024 09:43:13 04/04/2024 09:43:13 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of the late Roy M. Tady,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO VI.
Resources (DENR)
SARO-BMB-E-24-0001718 277,782.00 04/04/2024 09:42:54 04/04/2024 09:42:54 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mses. Nelia M. Ranga
Environment and Natural Secretary Proper (P244,556.86) and Rosemarie A. Guerrero (P33,225.11), former
Resources (DENR) employees of DENR-OSEC-RO II.
SARO-NCR-24-0001717 903,747.00 04/04/2024 09:41:31 04/04/2024 09:41:31 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines - terminal leave benefit/s of the retiree/s.
Philippines Manila
SARO-BMB-E-24-0001716 2,788,954.00 04/04/2024 09:38:28 04/04/2024 09:38:28 10 - Department of 003 - Mines and 0300016 - Regional Office - XIII To cover payment of Terminal Leave Benefits of Ms. Kate A. Boquilon
Environment and Natural Geosciences Bureau (P345,858.44) and Mr. Romeo M. Dalodado (P2,443,094.90), former
Resources (DENR) employees of DENR-MGB-RO XIII.
SARO-NCR-24-0001715 3,229,365.00 04/04/2024 09:33:57 04/04/2024 09:33:57 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of seventy
Education (DepEd) Secretary two (72) newly filled positions of the agency.
SARO-NCR-24-0001714 .00 04/04/2024 09:33:39 04/04/2024 09:33:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of Las Piñas.
SARO-ROIVB-24-0001713 564,696.00 04/04/2024 09:29:15 04/04/2024 09:29:15 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of Terminal Leave Benefits (TLBs) of three (3) SUC
Colleges (SUCs) Philippines University University personnel.
SARO-BMB-B-24-0001712 850,094.00 04/04/2024 09:20:07 04/04/2024 09:20:07 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Nemia E. Pepito and Ms. Jacqueline Z. Greenwood,
former employees of DOLE Regional Office X per attached Schedule I.
SARO-BMB-B-24-0001711 1,586,994.00 04/04/2024 09:18:49 04/04/2024 09:18:49 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Grace A. Pomar and Ms. Basilisa M. Iringan, former
employees of DOLE Regional Office II per attached Schedule I.
SARO-BMB-B-24-0001710 260,507.00 04/04/2024 09:17:32 04/04/2024 09:17:32 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Rommel Adan M. Silvestre and Mr. Greggo L. Leones,
former contractual employees of DOLE Central Office per attached
Schedule I.
SARO-BMB-E-24-0001709 155,275.00 04/04/2024 09:05:40 04/04/2024 09:05:40 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mses. Corazon
Environment and Natural Secretary R. Rodriguez (P83,216.75) and Rowena R. Ganibi (P72,057.73),
Resources (DENR) employees of DENR-OSEC Central Office.
SARO-BMB-E-24-0001708 238,661.00 04/04/2024 09:05:17 04/04/2024 09:05:17 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of Terminal Leave Benefits of Ms. Marianne
Environment and Natural Secretary Proper Catherine F. Tapales, former employee of DENR-OSEC-RO IX-Proper.
Resources (DENR)
SARO-BMB-E-24-0001707 105,192.00 04/04/2024 09:04:48 04/04/2024 09:04:48 10 - Department of 001 - Office of the 0500041 - PENRO Capiz To cover payment of monetization of leave credits of Ms. Marlyn L.
Environment and Natural Secretary Caraggayan, employee of DENR-OSEC-RO VI-PENRO Capiz.
Resources (DENR)
SARO-LGRCB-24-0001706 110,580.00 04/03/2024 18:21:37 04/03/2024 18:21:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Valeriana
(DOF) Treasury G. Bosque, devolved Department of Social Welfare and Development
personnel to the Province of Ilocos Sur per attached Schedule A.
SARO-ROXII-24-0001705 3,876,777.00 04/03/2024 16:53:46 04/03/2024 16:53:46 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover the funding requirements for the Performance-Based Bonus
Education (DepEd) Secretary Kudarat 2021 of 275 eligible personnel of school division office.
SARO-ROXII-24-0001704 2,128,098.00 04/03/2024 16:52:12 04/03/2024 16:52:12 07 - Department of 001 - Office of the 0812007 - Division of To cover funding requirement for FY 2021 Performance Based Bonus
Education (DepEd) Secretary Kidapawan City of 131 eligible personnel under Schools Division Office.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0001703 11,819,955.00 04/03/2024 16:34:39 04/03/2024 16:34:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way claims with Court Orders for
Works and Highways Secretary properties affected/traversed by various road projects in Region VII,
(DPWH) with details in Attachment I.
SARO-ROXIII-24-0001702 116,197,812.00 04/03/2024 16:32:32 04/03/2024 16:32:32 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of funds for the "Free Higher Education (FHE)" program,
Colleges (SUCs) University University chargeable against the FY 2024 General Appropriations Act, R.A. No.
11975.
SARO-BMB-A-24-0001701 2,041,198.00 04/03/2024 15:55:35 04/03/2024 15:55:35 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due
Transportation (DOTr) Secretary on the importation relative to the implementation of Philippine Ports
and Coast Capability Development Project as funded by BNP Paribas
Credit Loan Facility, as indicated in Annex A.
SARO-BMB-A-24-0001700 35,292,251.00 04/03/2024 15:54:54 04/03/2024 15:54:54 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period February 15,
2024 to March 14, 2024.
SARO-BMB-A-24-0001699 496,123,980.00 04/03/2024 15:53:19 04/03/2024 15:53:19 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the conduct of the Feasibility
Transportation (DOTr) Secretary Study/Pre-Investment Study of various infrastructure projects, per
attached Schedule I.
SARO-BMB-C-24-0001698 2,657,162,000.00 04/03/2024 15:51:40 04/03/2024 15:51:40 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover the conversion of National Government advances into
Government Corporations Authority Authority subsidy for the Light Rail Transit Authority (LRTA).
(BSGC)
SARO-BMB-A-24-0001697 .00 04/03/2024 15:50:32 04/03/2024 15:50:32 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB Memo entry to effect the modification of allotment from
Development Authority Secretary NEDA-Central Office to NEDA-Regional Office IV-B to cover the
(NEDA) implementation of related plans, policies, programs and projects
under the Research and Development Program.
SARO-BMB-A-24-0001696 -3,000,000.00 04/03/2024 15:50:09 04/03/2024 15:50:09 24 - National Economic and 001 - Office of the 0100000 - Central Office To effect the withdrawal of allotment from NEDA-Central Office to
Development Authority Secretary cover the implementation of related plans, policies, programs and
(NEDA) projects under the Research and Development Program of the
NEDA-Regional Office IV-B.
SARO-NCR-24-0001695 699,840.00 04/03/2024 15:19:27 04/03/2024 15:19:27 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the RLIP requirements of eighteen
Education (DepEd) Secretary School (18) newly filled positions of the agency.
SARO-NCR-24-0001694 .00 04/03/2024 15:19:06 04/03/2024 15:19:06 07 - Department of 001 - Office of the 0913033 - CAA National High To cover additional Personnel Services requirements of DepEd-CAA
Education (DepEd) Secretary School National High School.
SARO-BMB-A-24-0001693 1,608,580.00 04/03/2024 14:55:26 04/03/2024 14:55:26 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of the Terminal Leave Benefits of four (4)
Transportation (DOTr) Secretary retired employees per Attachment I.
SARO-BMB-A-24-0001692 709,074.00 04/03/2024 14:54:35 04/03/2024 14:54:35 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of six (6)
Transportation (DOTr) Secretary retired/resigned employees per Attachment I.
SARO-ROIII-24-0001691 .00 04/03/2024 14:47:05 04/03/2024 14:47:05 07 - Department of 001 - Office of the 0903236 - Talavera National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Talavera National High School.
SARO-ROIII-24-0001690 19,313.00 04/03/2024 14:46:20 04/03/2024 14:46:20 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National Agricultural School Rysa Catalo Lagman, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0001689 616,822.00 04/03/2024 14:45:52 04/03/2024 14:45:52 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Maria Flores I. Caparas, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROIII-24-0001688 73,704.00 04/03/2024 14:45:29 04/03/2024 14:45:29 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Pampanga (2) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0001687 416,537.00 04/03/2024 14:44:53 04/03/2024 14:44:53 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio To cover payment for the terminal leave benefits of two (2) retirees,
Colleges (SUCs) Ventura State University Ventura State University as per attached Lists of Actual Retirees to be Paid (LARP).
SARO-ROXII-24-0001686 2,515,868.00 04/03/2024 13:47:02 04/03/2024 13:47:02 07 - Department of 001 - Office of the 0812006 - Division of General To cover funding requirement of the FY 2021 Performance-Based
Education (DepEd) Secretary Santos City Bonus of 173 eligible personnel of General Santos City Division.
SARO-ROXII-24-0001685 341,539.00 04/03/2024 13:42:34 04/03/2024 13:42:34 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirements for the Terminal Leave Benefits of
Colleges (SUCs) State University State University Nelson C. Alcon.
SARO-ROXII-24-0001684 2,447,619.00 04/03/2024 13:41:34 04/03/2024 13:41:34 07 - Department of 001 - Office of the 0812002 - Division of To cover funding requirements of the FY 2021 Performance-Based
Education (DepEd) Secretary Sarangani Bonus (PBB) of the personnel of
the Schools Division Office of Sarangani.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0001683 10,742,500.00 04/03/2024 13:40:47 04/03/2024 13:40:47 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To cover the Personnel Services (PS) requirements of twenty five (25)
Education (DepEd) Secretary School (Main) newly-filled positions of the agency.
SARO-ROXII-24-0001682 5,779,145.00 04/03/2024 13:40:05 04/03/2024 13:40:05 07 - Department of 001 - Office of the 0812003 - Division of South To cover funding requirements of the FY 2021 Performance-Based
Education (DepEd) Secretary Cotabato Bonus (PBB) of personnel under the Schools Division Office of South
Cotabato.
SARO-ROXII-24-0001681 82,240.00 04/03/2024 13:35:54 04/03/2024 13:35:54 07 - Department of 001 - Office of the 0912059 - Kisante National To cover funding requirements for the Terminal Leave Benefits of Tito
Education (DepEd) Secretary High School A. Gayas
SARO-ROXII-24-0001680 1,327,336.00 04/03/2024 13:31:10 04/03/2024 13:31:10 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements of the FY 2021 Performance Based
Education (DepEd) Secretary Tacurong City Bonus of the personnel of the Schools Division Office of Tacurong City.
SARO-ROVIII-24-0001679 419,957.00 04/03/2024 12:24:44 04/03/2024 12:24:44 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement for Terminal Leave Benefits (TLB) of
Colleges (SUCs) State University State University Mr. Felix N. Allerite and Ms. Lydia B. Vasquez, per attached List of
Actual Retirees to be Paid (LARP).
SARO-ROI-24-0001678 400,979.00 04/03/2024 11:45:59 04/03/2024 11:45:59 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Dr. Sean Francis A.
(DOH) Secretary Regional Medical Center Lezada, separated employee.
SARO-BMB-D-24-0001677 2,480,313,300.00 04/03/2024 10:42:10 04/03/2024 10:42:10 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the regular pension requirements for the period April to
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper June 2024.
(PVAO) - Proper
SARO-BMB-D-24-0001676 22,499,184.00 04/03/2024 10:41:33 04/03/2024 10:41:33 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annex A.
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0001675 6,000,000,000.00 04/03/2024 10:40:29 04/03/2024 10:40:29 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 4th milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Corvette (Lot 1 - Platforms with Launchers) Acquisition Project of
AFP-Wide Service the Philippine Navy under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-F-24-0001674 1,327,515.00 04/03/2024 10:39:29 04/03/2024 10:39:29 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover the payment of FY 2022 Performance-Based Bonus (PBB)
and Technology (DOST) for Health Research and for Health Research and grant to 52 eligible officials and employees of PCHRD.
Development Development
SARO-BMB-D-24-0001673 424,000.00 04/03/2024 10:37:46 04/03/2024 10:37:46 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-E-24-0001672 54,762,000.00 04/03/2024 10:36:03 04/03/2024 10:36:03 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Construction of
Information and Secretary Point-of-Presence Office and Digital Transformation Center in Region
Communications VIII, locally-funded project of the DICT-OSEC.
Technology (DICT)
SARO-BMB-D-24-0001671 860,456,482.00 04/03/2024 10:34:31 04/03/2024 10:34:31 14 - Department of the 005 - National Police 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Commission personnel retirees for the period April to June 2024.
Government (DILG)
SARO-BMB-E-24-0001670 1,744,587.00 04/03/2024 10:33:47 04/03/2024 10:33:47 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover the payment of the FY 2022 Performance-Based Bonus of
Environment and Natural for Sustainable Sustainable Development Staff seventy (70) qualified personnel of DENR-PCSDS, details per
Resources (DENR) Development Staff Attachment A.
SARO-BMB-D-24-0001669 1,130,103,777.00 04/03/2024 10:31:51 04/03/2024 10:31:51 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Protection NCR personnel retirees for the period April to June 2024.
Government (DILG)
SARO-LGRCB-24-0001668 532,105.00 04/03/2024 10:25:05 04/03/2024 10:25:05 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Teresita
(DOF) Treasury D. Azucena, devolved Department of Health personnel to the City of
General Santos in the Province of South Cotabato per attached
Schedule A.
SARO-ROII-24-0001667 .00 04/03/2024 09:23:36 04/03/2024 09:23:36 07 - Department of 001 - Office of the 0902009 - Abulug School of To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Fisheries authorized personnel benefits for FY 2024 due to filling of two (2)
positions.
SARO-BMB-E-24-0001666 2,172,590.00 04/03/2024 09:12:39 04/03/2024 09:12:39 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of Terminal Leave Benefits of Mr. Edison C. Riñen,
Agriculture (DA) Industry Development Industry Development former DA-PhilFIDA personnel.
Authority Authority
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0001665 2,767,383.00 04/03/2024 09:12:23 04/03/2024 09:12:23 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of six (6) former DOE
(DOE) Secretary Secretary personnel, details per Schedule 1.
SARO-NCR-24-0001664 972,000.00 04/03/2024 09:00:10 04/03/2024 09:00:10 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To release the allotment to cover the RLIP requirements of twenty
Education (DepEd) Secretary School (Main) five (25) newly filled positions of the agency.
SARO-NCR-24-0001663 .00 04/03/2024 08:59:53 04/03/2024 08:59:53 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To cover additional Personnel Services requirements of DepEd-Las
Education (DepEd) Secretary School (Main) Piñas East High School (Main).
SARO-BMB-E-24-0001662 260,000,000.00 04/02/2024 18:03:59 04/02/2024 18:03:59 37 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in the allotment of DICT-OSEC from
Information and Secretary Maintenance and Other Operating Expenses to Capital Outlays for the
Communications procurement of the Metro Manila GovNet Expansion Project.
Technology (DICT)
SARO-BMB-E-24-0001661 1,777,509.00 04/02/2024 17:54:12 04/02/2024 17:54:12 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover payment of FY 2022 Performance-Based Bonus (PBB) of
Agriculture (DA) Research and Research and Development seventy-six (76) qualified officials and employees of the DA-NFRDI,
Development Institute Institute details per Attachment A.
SARO-BMB-F-24-0001660 1,737,462.00 04/02/2024 17:48:58 04/02/2024 17:48:58 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 64 qualified officials and
employees of the
PSHS-Caraga Region Campus.
SARO-BMB-F-24-0001659 2,145,986.00 04/02/2024 17:48:58 04/02/2024 17:48:58 19 - Department of Science 016 - Philippine Science 0900012 - SOCCSKSARGEN To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Region Campus Performance-Based Bonus (PBB) to 76 qualified officials and
employees of the
PSHS-SOCCSKSARGEN Region Campus.
SARO-BMB-F-24-0001658 2,574,009.00 04/02/2024 17:48:58 04/02/2024 17:48:58 19 - Department of Science 016 - Philippine Science 0900011 - Southern Mindanao To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 94 qualified officials and
employees of the
PSHS-Southern Mindanao Campus.
SARO-BMB-F-24-0001657 2,030,070.00 04/02/2024 17:48:58 04/02/2024 17:48:58 19 - Department of Science 016 - Philippine Science 0900010 - Central Mindanao To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 69 qualified officials and
employees of the
PSHS-Central Mindanao Campus.
SARO-BMB-F-24-0001656 1,211,754.00 04/02/2024 17:48:58 04/02/2024 17:48:58 19 - Department of Science 016 - Philippine Science 0900016 - Zamboanga To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Peninsula Region Campus Performance-Based Bonus (PBB) to 48 qualified officials and
employees of the
PSHS-Zamboanga Peninsula Region Campus.
SARO-BMB-F-24-0001655 2,149,072.00 04/02/2024 17:47:46 04/02/2024 17:47:46 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 72 qualified officials and
employees of the
PSHS-Eastern Visayas Campus.
SARO-BMB-F-24-0001654 2,258,208.00 04/02/2024 17:47:46 04/02/2024 17:47:46 19 - Department of Science 016 - Philippine Science 0900008 - Central Visayas To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 78 qualified officials and
employees of the
PSHS-Central Visayas Campus.
SARO-BMB-F-24-0001653 2,543,116.00 04/02/2024 17:47:46 04/02/2024 17:47:46 19 - Department of Science 016 - Philippine Science 0900007 - Western Visayas To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 92 qualified officials and
employees of the
PSHS-Western Visayas Campus.
SARO-BMB-F-24-0001652 2,341,219.00 04/02/2024 17:47:46 04/02/2024 17:47:46 19 - Department of Science 016 - Philippine Science 0900006 - Bicol Region To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 78 qualified officials and
employees of the
PSHS-Bicol Region Campus.
SARO-BMB-F-24-0001651 1,073,888.00 04/02/2024 17:46:56 04/02/2024 17:46:56 19 - Department of Science 016 - Philippine Science 0900015 - MIMAROPA Region To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 45 qualified officials and
employees of the
PSHS-MIMAROPA Region Campus.
SARO-BMB-F-24-0001650 2,112,044.00 04/02/2024 17:45:41 04/02/2024 17:45:41 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Region Campus Performance-Based Bonus (PBB) to 75 qualified officials and
employees of the
PSHS-CALABARZON Region Campus.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0001649 2,425,612.00 04/02/2024 17:45:41 04/02/2024 17:45:41 19 - Department of Science 016 - Philippine Science 0900005 - Central Luzon To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 82 qualified officials and
employees of the
PSHS-Central Luzon Campus.
SARO-BMB-F-24-0001648 2,484,259.00 04/02/2024 17:45:41 04/02/2024 17:45:41 19 - Department of Science 016 - Philippine Science 0900004 - Cagayan Valley To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 86 qualified officials and
employees of the
PSHS-Cagayan Valley Campus.
SARO-BMB-F-24-0001647 2,366,364.00 04/02/2024 17:45:41 04/02/2024 17:45:41 19 - Department of Science 016 - Philippine Science 0900003 - Cordillera To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Administrative Region Campus Performance-Based Bonus (PBB) to 81 qualified officials and
employees of the
PSHS-Cordillera Administrative Region Campus.
SARO-BMB-F-24-0001646 2,464,513.00 04/02/2024 17:44:44 04/02/2024 17:44:44 19 - Department of Science 016 - Philippine Science 0900002 - Ilocos Region To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 82 qualified officials and
employees of the
PSHS-Ilocos Region Campus.
SARO-BMB-F-24-0001645 1,146,893.00 04/02/2024 17:43:57 04/02/2024 17:43:57 19 - Department of Science 016 - Philippine Science 0100000 - Office of the To cover the requirement for the grant of the FY 2022
and Technology (DOST) High School System Executive Director (Central Performance-Based Bonus (PBB) to 39 qualified officials and
Office) employees of the
PSHS-Office of the Executive Director.
SARO-ROIII-24-0001644 864,662.00 04/02/2024 17:30:25 04/02/2024 17:30:25 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary School -Tigbe
SARO-BMB-D-24-0001643 4,372,315.00 04/02/2024 16:51:49 04/02/2024 16:51:49 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROVIII-24-0001642 3,634,736.00 04/02/2024 16:47:59 04/02/2024 16:47:59 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the payment of terminal leave benefits of Ms. Evelyn D.
Education (DepEd) Secretary Matugas and five (5) others, per attached List of Actual Retirees to be
Paid (LARP).
SARO-BMB-D-24-0001641 3,890,478.00 04/02/2024 16:23:34 04/02/2024 16:23:34 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of five (5) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-NCR-24-0001640 7,050,835.00 04/02/2024 16:21:51 04/02/2024 16:21:51 07 - Department of 001 - Office of the 0913153 - Pasay City West To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of thirteen (13) newly filled positions of the agency.
SARO-NCR-24-0001639 5,919,993.00 04/02/2024 16:21:20 04/02/2024 16:21:20 07 - Department of 001 - Office of the 0913148 - Pasay City North To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of twelve (12) newly filled positions of the agency.
SARO-NCR-24-0001638 329,238.00 04/02/2024 16:20:53 04/02/2024 16:20:53 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefit/s of the retiree/s.
Philippines
SARO-BMB-D-24-0001637 2,829,340.00 04/02/2024 16:20:46 04/02/2024 16:20:46 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROVIII-24-0001636 180,616.00 04/02/2024 16:14:23 04/02/2024 16:14:23 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the funding requirement for Terminal Leave Benefits (TLB) of
Works and Highways Secretary District Engineering Office Mr. Gregorio M. Daganta, per attached List of Actual Retirees to be
(DPWH) Paid (LARP).
SARO-ROVIII-24-0001635 929,260.00 04/02/2024 16:09:06 04/02/2024 16:09:06 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Leyte Mr. Tito G. Valde, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROX-24-0001634 38,397,000.00 04/02/2024 16:06:25 04/02/2024 16:06:25 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary del Norte up of eighty-eight (88) newly created positions.
SARO-ROX-24-0001633 3,471,000.00 04/02/2024 16:05:50 04/02/2024 16:05:50 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover deficiency in RLIP requirements due to filling up of
Education (DepEd) Secretary del Norte eighty-eight (88) newly created positions.
SARO-NCR-24-0001632 543,454.00 04/02/2024 14:54:04 04/02/2024 14:54:04 07 - Department of 001 - Office of the 0913148 - Pasay City North To release the allotment to cover the RLIP requirements of twelve
Education (DepEd) Secretary High School (12) newly filled positions of the agency.
SARO-NCR-24-0001631 .00 04/02/2024 14:53:43 04/02/2024 14:53:43 07 - Department of 001 - Office of the 0913148 - Pasay City North To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Division of Pasay - Pasay City North HS.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0001630 652,938.00 04/02/2024 14:51:18 04/02/2024 14:51:18 07 - Department of 001 - Office of the 0913153 - Pasay City West To release the allotment to cover the RLIP requirements of thirteen
Education (DepEd) Secretary High School (13) newly filled positions of the agency.
SARO-NCR-24-0001629 .00 04/02/2024 14:50:56 04/02/2024 14:50:56 07 - Department of 001 - Office of the 0913153 - Pasay City West To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Division of Pasay - Pasay City West HS.
SARO-ROV-24-0001628 6,020,889.00 04/02/2024 14:27:53 04/02/2024 14:27:53 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) State College State College of FY 2022 Performance-Based Bonus (PBB) of 393 eligible personnel.
SARO-ROIII-24-0001627 2,547,322.00 04/02/2024 14:08:12 04/02/2024 14:08:12 07 - Department of 001 - Office of the 0803019 - Division of Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Meycauayan City optional retirees, as per attached list of actual retirees to be paid.
SARO-ROIII-24-0001626 32,064.00 04/02/2024 14:06:49 04/02/2024 14:06:49 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms. Elizabeth
Education (DepEd) Secretary N. Viola, optional retiree, as per attached list of actual retirees to be
paid.
SARO-ROIII-24-0001625 62,731.00 04/02/2024 14:04:50 04/02/2024 14:04:50 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the terminal leave benefits of Ms. Remedios
Education (DepEd) Secretary City S. De Leon, optional retiree, as per attached List of Actual Retirees to
be Paid (LARP).
SARO-NCR-24-0001624 859,400.00 04/02/2024 14:02:42 04/02/2024 14:02:42 07 - Department of 001 - Office of the 0913202 - North Fairview High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of two (2) newly filled positions of the agency for FY
2024.
SARO-ROX-24-0001623 .00 04/02/2024 13:40:24 04/02/2024 13:40:24 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary del Norte for filling up of eighty-eight (88) newly created positions.
SARO-ROIVB-24-0001622 .00 04/02/2024 13:31:39 04/02/2024 13:31:39 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover PS deficiency in authorized personnel benefits for FY 2024
Education (DepEd) Secretary High School due to two (2) newly-filled teaching positions.
SARO-BMB-D-24-0001621 281,607.00 04/02/2024 13:26:47 04/02/2024 13:26:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefit of an actual retiree per attached Annex B.
SARO-BMB-D-24-0001620 816,271.00 04/02/2024 13:24:36 04/02/2024 13:24:36 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Defense Defense civilian personnel as indicated in the attached Annex B.
SARO-ROX-24-0001619 1,946,332.00 04/02/2024 13:18:25 04/02/2024 13:18:25 08 - State Universities and 094 - University of 0000000 - University of To cover the requirements for the FY 2022 Performance-Based Bonus
Colleges (SUCs) Science and Technology Science and Technology of of 70 eligible personnel pursuant to Executive Order No. 80 s. 2012
of Southern Philippines - Southern Philippines - Claveria and Executive Order No. 201 s. 2016 as implemented by AO 25
Claveria Campus Campus Inter-Agency Task Force Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-ROX-24-0001618 9,981,289.00 04/02/2024 13:17:56 04/02/2024 13:17:56 08 - State Universities and 092 - University of 0000000 - University of To cover the requirements for the FY 2022 Performance-Based Bonus
Colleges (SUCs) Science and Technology Science and Technology of of 401 eligible personnel pursuant to Executive Order No. 80 s. 2012
of Southern Philippines - Southern Philippines - and Executive Order No. 201 s. 2016 as implemented by AO 25
Cagayan de Oro Campus Cagayan de Oro Campus Inter-Agency Task Force Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-ROV-24-0001617 88,213.00 04/02/2024 13:07:52 04/02/2024 13:07:52 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) University University optional retirees.
SARO-NCR-24-0001616 254,316.00 04/02/2024 11:30:41 04/02/2024 11:30:41 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-NCR-24-0001615 77,760.00 04/02/2024 11:29:36 04/02/2024 11:29:36 07 - Department of 001 - Office of the 0913202 - North Fairview High To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001614 .00 04/02/2024 11:29:17 04/02/2024 11:29:17 07 - Department of 001 - Office of the 0913202 - North Fairview High To cover additional Personnel Services requirements of DepEd-North
Education (DepEd) Secretary School Fairview High School.
SARO-CAR-24-0001613 505,722.00 04/02/2024 11:26:38 04/02/2024 11:26:38 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefits of two (2)
Works and Highways Secretary Engineering Office optional retirees: Engr. Jose Martin G. Lamadrid (PhP230,631.62) and
(DPWH) Mr. Alfredo A. Digmayo (PhP275,089.49).
SARO-CAR-24-0001612 7,798,013.00 04/02/2024 11:19:29 04/02/2024 11:19:29 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2024 due to the filling up of one hundred
ninety-seven (197) vacant and newly created positions.
SARO-CAR-24-0001611 86,109,016.00 04/02/2024 11:19:12 04/02/2024 11:19:12 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling up of one hundred
ninety-seven (197) vacant and newly created positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0001610 61,365.00 04/02/2024 10:48:46 04/02/2024 10:48:46 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of Engr. John Paul C.
Works and Highways Secretary District Engineering Office Tapia, resigned employee.
(DPWH)
SARO-ROI-24-0001609 2,768,758.00 04/02/2024 10:48:25 04/02/2024 10:48:25 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of Dr. Ernie V. Vera,
(DOH) Secretary Health Development retired employee.
SARO-ROIII-24-0001608 79,664.00 04/02/2024 10:25:06 04/02/2024 10:25:06 07 - Department of 001 - Office of the 0803020 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Mabalacat City Maria Shariffa A. Macabuhay, as per attached List of Actual Retirees
to be Paid (LARP).
SARO-ROIII-24-0001607 488,906.00 04/02/2024 10:23:14 04/02/2024 10:23:14 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial General Hospital three (3) retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-BMB-D-24-0001606 694,098,318.00 04/02/2024 10:19:57 04/02/2024 10:19:57 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and
Interior and Local Police terminal leave benefits claims of civilian and uniformed personnel
Government (DILG) retirees per attached "Schedules A to C".
SARO-BMB-E-24-0001605 3,081,215.00 04/02/2024 09:11:24 04/02/2024 09:11:24 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Messrs. Federico C.
Environment and Natural Secretary Proper Briton (₱2,355,670.41), Patrick A. Katada (₱458,172.10) and Ms. Ivy C.
Resources (DENR) Hijada (₱267,371.99), former employees of DENR-OSEC Region VIII.
SARO-BMB-D-24-0001604 875,122.00 04/02/2024 08:31:19 04/02/2024 08:31:19 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission of optional retirees per attached Schedule A.
Government (DILG)
SARO-ROXIII-24-0001603 1,649,437.00 04/01/2024 18:10:23 04/01/2024 18:10:23 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary District Engineering Office Loreto M. Cedro, an optional retiree per attached List of Actual
(DPWH) Retirees to be Paid (LARP).
SARO-ROV-24-0001602 46,098.00 04/01/2024 17:25:42 04/01/2024 17:25:42 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary Proper optional retiree.
(DPWH)
SARO-NCR-24-0001601 13,799,385.00 04/01/2024 16:17:58 04/01/2024 16:17:58 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of twenty-six (26) newly filled positions of the agency.
SARO-NCR-24-0001600 1,278,577.00 04/01/2024 16:04:58 04/01/2024 16:04:58 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of twenty-six
Education (DepEd) Secretary Muntinlupa (26) newly filled positions of the agency.
SARO-NCR-24-0001599 .00 04/01/2024 16:04:37 04/01/2024 16:04:37 07 - Department of 001 - Office of the 0813008 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Muntinlupa DepEd-Division of Muntinlupa.
SARO-NCR-24-0001598 147,874.00 04/01/2024 15:48:56 04/01/2024 15:48:56 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Muntinlupa newly filled position of the agency.
SARO-NCR-24-0001597 2,148,500.00 04/01/2024 15:48:37 04/01/2024 15:48:37 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Belmonte, Sr. High School requirements of five (5) newly filled positions of the agency.
SARO-BMB-A-24-0001596 165,588,750.00 04/01/2024 15:19:57 04/01/2024 15:19:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way claims relative to the
Works and Highways Secretary implementation of Cavite-Laguna Expressway (CALAX) Project, with
(DPWH) details in Attachment I.
SARO-NCR-24-0001595 45,916,954.00 04/01/2024 15:19:30 04/01/2024 15:19:30 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of ninety-three (93) newly filled positions of the agency.
SARO-NCR-24-0001594 2,411,252.00 04/01/2024 15:18:31 04/01/2024 15:18:31 07 - Department of 001 - Office of the 0913155 - Philippine National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School for the Blind (Philippine requirements of seven (7) newly filled positions of the agency.
School for the Blind)
SARO-BMB-A-24-0001593 7,175,000,000.00 04/01/2024 15:14:28 04/01/2024 15:14:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the initial requirement for the FY 2024 net lending to
(DOF) Treasury Government-Owned and/or-Controlled Corporations.
SARO-BMB-A-24-0001592 167,617,750,000.00 04/01/2024 15:14:00 04/01/2024 15:14:00 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the initial requirement for the FY 2024 interest payments on
(DOF) Treasury foreign and domestic indebtedness of the National Government.
SARO-BMB-A-24-0001591 1,241,179,000,000.00
04/01/2024 14:54:36 04/01/2024 14:54:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the FY 2024 principal
(DOF) Treasury amortization of foreign and domestic indebtedness of the National
Government.
SARO-CAR-24-0001590 1,001,110.00 04/01/2024 14:54:16 04/01/2024 14:54:16 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the terminal leave benefit of Ms. Delia
and Employment (DOLE) Education and Skills CAR W. Lapay, former TESD Specialist II and an optional retiree.
Development Authority
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0001589 7,301,178.00 04/01/2024 14:51:43 04/01/2024 14:51:43 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the shares of the beneficiary local government
(DOF) Treasury units from the Calendar Year 2021 collections of the five percent (5%)
of the Gross Income Earned (GIE) from the Cagayan Special Economic
Zone (CSEZ) pursuant to Republic Act No. 7922, per attached
Schedule I.
SARO-BMB-B-24-0001588 7,500,000.00 04/01/2024 14:50:33 04/01/2024 14:50:33 20 - Department of Social 002 - Council for the 0000000 - Council for the Modification in the allotment from Capital Outlay (CO) to
Welfare and Development Welfare of Children Welfare of Children Maintenance and Other Operating Expenses (MOOE) to cover
(DSWD) enhancement of the Seal of Child-Friendly Local Governance
Knowledge Management System (SCFLG-KMS) and the Subaybay Bata
Monitoring System (SBMS).
SARO-BMB-B-24-0001587 2,138,775.00 04/01/2024 14:48:08 04/01/2024 14:48:08 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of pension for the
and Employment (DOLE) Regulation Commission second quarter of FY 2024 of two (2) former Chairpersons and one (1)
Commissioner per attached Schedule A.
SARO-BMB-D-24-0001586 224,478.00 04/01/2024 14:47:06 04/01/2024 14:47:06 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal civilian personnel as indicated in the attached Annex B.
SARO-BMB-C-24-0001585 4,303,194.00 04/01/2024 14:45:12 04/01/2024 14:45:12 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the direct payment made by the World Bank/IBRD to various
Government Corporations Corporation Corporation consultants in favor of the National Power Corporation (NPC) for the
(BSGC) implementation of the Agus-Pulangi Rehabilitation Project (APRP)
under Grant Agreement No. TF0B5647: Agus-Pulangi Hydropower
Complex (APHC) rehabilitation Project.
SARO-BMB-D-24-0001584 942,887.00 04/01/2024 14:44:43 04/01/2024 14:44:43 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Defense Defense civilian personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0001583 358,910.00 04/01/2024 14:41:13 04/01/2024 14:41:13 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefits of actual retirees per attached Annex B.
SARO-BMB-D-24-0001582 6,018,997.00 04/01/2024 14:38:49 04/01/2024 14:38:49 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits of LRA retirees per attached Annex B.
SARO-ROV-24-0001581 26,839.00 04/01/2024 14:23:49 04/01/2024 14:23:49 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-NCR-24-0001580 215,472.00 04/01/2024 14:07:10 04/01/2024 14:07:10 07 - Department of 001 - Office of the 0913155 - Philippine National To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary School for the Blind (Philippine newly filled positions of the agency.
School for the Blind)
SARO-NCR-24-0001579 .00 04/01/2024 14:06:48 04/01/2024 14:06:48 07 - Department of 001 - Office of the 0913155 - Philippine National To cover additional Personnel Services requirements of
Education (DepEd) Secretary School for the Blind (Philippine DepEd-Division of Pasay - Philippine National School for the Blind.
School for the Blind)
SARO-NCR-24-0001578 4,215,487.00 04/01/2024 14:04:38 04/01/2024 14:04:38 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary ninety-three (93) newly filled positions of the agency.
SARO-NCR-24-0001577 .00 04/01/2024 14:04:19 04/01/2024 14:04:19 07 - Department of 001 - Office of the 0813007 - Division of Marikina To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of Marikina.
SARO-ROIII-24-0001576 82,580.00 04/01/2024 13:34:34 04/01/2024 13:34:34 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary School -Tigbe Premiums requirement.
SARO-BMB-D-24-0001575 138,556,280.00 04/01/2024 13:24:24 04/01/2024 13:24:24 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of uniformed and non-uniformed personnel
Government (DILG) retirees, per attached Schedule A.
SARO-BMB-D-24-0001574 2,446,663.00 04/01/2024 13:22:10 04/01/2024 13:22:10 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claim of
Interior and Local Commission optional retiree per attached Schedule A.
Government (DILG)
SARO-BMB-C-24-0001573 179,360.00 04/01/2024 13:17:41 04/01/2024 13:17:41 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the monetization of leave credits of one (1) employee of the
and Management (DBM) Secretary DBM - Regional Office VI.
SARO-ROII-24-0001572 626,145.00 04/01/2024 13:14:08 04/01/2024 13:14:08 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the terminal leave benefits of the following retirees: Raven
(DOH) Secretary Medical Center P. Callueng (P133,829.45); Angelli S. Seguritan (P65,003.48); Rowell C.
Torres (P288,889.74); and Jamaica May F. Villanueva (P138,422.33)
SARO-ROXIII-24-0001571 157,510.00 04/01/2024 11:50:25 04/01/2024 11:50:25 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Carlito L. Ronquillo, a compulsory retiree.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0001570 41,998.00 04/01/2024 11:44:16 04/01/2024 11:44:16 07 - Department of 001 - Office of the 0914039 - Conner Central Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary National High School and Life Insurance Premiums for FY 2024 due to the filling up of one
(1) vacant position.
SARO-CAR-24-0001569 461,560.00 04/01/2024 11:43:31 04/01/2024 11:43:31 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary National High School personnel benefits for FY 2024 due to the filling-up of one (1) vacant
position.
SARO-CAR-24-0001568 .00 04/01/2024 10:00:49 04/01/2024 10:00:49 07 - Department of 001 - Office of the 0914039 - Conner Central To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education - Regional Office CAR to Conner Central National High
School to cover the deficiency in authorized personnel benefits for FY
2024 due to the filling up of one (1) vacant position.
SARO-BMB-E-24-0001567 176,119.00 04/01/2024 09:33:34 04/01/2024 09:33:34 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Eufrecina A.
Agriculture (DA) Secretary IVA Simeon, former employee of DA-OSEC-RFO IVA.
SARO-BMB-E-24-0001566 581,675.00 04/01/2024 09:33:18 04/01/2024 09:33:18 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary employees of DA-OSEC-Central Office, details per attached Schedule I.
SARO-BMB-E-24-0001565 277,222.00 04/01/2024 09:33:02 04/01/2024 09:33:02 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Mr. Luisito R. Arcillas
Environment and Natural Secretary Research and Development (₱84,153.59) and Ms. Marilou C. Arcillas (₱193,068.29), former
Resources (DENR) Bureau (ERDB) employees of DENR-OSEC-ERDB.
SARO-BMB-B-24-0001564 1,290,319.00 04/01/2024 08:56:04 04/01/2024 08:56:04 16 - Department of Labor 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Domingo C. Baron, former Chief Labor and
Employment Officer per attached Schedule I.
SARO-BMB-B-24-0001563 2,665,796.00 04/01/2024 08:54:42 04/01/2024 08:54:42 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of two (2) former employees of DOLE Regional Office XI per
attached Schedule I.
SARO-BMB-B-24-0001562 35,359.00 04/01/2024 08:53:24 04/01/2024 08:53:24 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary CAR Benefits of Ms. Joy M. Pisec, former Administrative Aide IV per
attached Schedule I.
SARO-BMB-B-24-0001561 491,914.00 04/01/2024 08:49:58 04/01/2024 08:49:58 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Roma Q. Madrigal, former Labor and Employment
Officer III per attached Schedule I.
SARO-BMB-B-24-0001560 119,733.00 04/01/2024 08:48:00 04/01/2024 08:48:00 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary NCR Benefits of Mr. Prince Jerson D. Tomas, former Administrative Officer
V per attached Schedule I.
SARO-BMB-B-24-0001559 333,592.00 04/01/2024 08:44:30 04/01/2024 08:44:30 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. May Estelita A. Sarmiento-Julve, former
Administrative Officer IV per attached Schedule I.
SARO-ROVI-24-0001558 1,966,811.00 03/27/2024 19:35:55 03/27/2024 19:35:55 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) State College of Science State College of Science and 2024.
and Technology Technology
SARO-ROVI-24-0001557 394,127.00 03/27/2024 18:51:53 03/27/2024 18:51:53 07 - Department of 001 - Office of the 0806016 - Division of Sagay Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2024.
SARO-ROVI-24-0001556 190,627.00 03/27/2024 18:51:27 03/27/2024 18:51:27 07 - Department of 001 - Office of the 0806013 - Division of La Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Carlota City benefits for FY 2024.
SARO-ROVI-24-0001555 4,242,547.00 03/27/2024 18:26:53 03/27/2024 18:26:53 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover any RLIP deficiency in authorized personnel benefits for FY
Colleges (SUCs) Technology University Technology University 2024.
SARO-ROVI-24-0001554 49,569,141.00 03/27/2024 18:25:55 03/27/2024 18:25:55 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) Technology University Technology University benefits for FY 2024.
SARO-ROVI-24-0001553 335,196.00 03/27/2024 17:02:42 03/27/2024 17:02:42 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Occidental benefits for FY 2024.
SARO-ROVI-24-0001552 .00 03/27/2024 17:02:12 03/27/2024 17:02:12 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001551 2,002,236.00 03/27/2024 16:39:49 03/27/2024 16:39:49 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Carlos City benefits for FY 2024.
SARO-ROVIII-24-0001550 2,551,096.00 03/27/2024 14:45:35 03/27/2024 14:45:35 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover RLIP deficiencies for the period, January to December 2024,
Colleges (SUCs) State University State University due to filling up of fifty seven (57) newly-filled unfunded positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVIII-24-0001549 27,394,947.00 03/27/2024 14:44:43 03/27/2024 14:44:43 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover PS deficiencies for the period, January to December 2024,
Colleges (SUCs) State University State University due to filling up of fifty seven (57) vacant unfunded positions.
SARO-BMB-B-24-0001548 242,117.00 03/27/2024 11:58:58 03/27/2024 11:58:58 16 - Department of Labor 008 - Professional 0300001 - Regional Office - I To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Mr. Russel M. Jucotan, former Senior Professional
Regulations Officer, per attached Schedule I.
SARO-BMB-B-24-0001547 50,256.00 03/27/2024 11:56:16 03/27/2024 11:56:16 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of two (2) former employees of the DOLE-NLRC, per attached
Schedule I.
SARO-ROIII-24-0001546 .00 03/27/2024 11:44:20 03/27/2024 11:44:20 07 - Department of 001 - Office of the 0903065 - FVR National High To cover additional Personnel Services requirements of DepEd – FVR
Education (DepEd) Secretary School -Tigbe National High School-Tigbe.
SARO-ROIII-24-0001545 116,045.00 03/27/2024 11:43:53 03/27/2024 11:43:53 07 - Department of 001 - Office of the 0903447 - Gov. Manuel D. Release of funds to cover additional RLIP requirement of three
Education (DepEd) Secretary Barretto National High School newly-filled positions.
SARO-ROIII-24-0001544 1,285,894.00 03/27/2024 11:42:19 03/27/2024 11:42:19 07 - Department of 001 - Office of the 0903447 - Gov. Manuel D. Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Barretto National High School of three newly-filled positions.
SARO-ROV-24-0001543 194,400.00 03/27/2024 11:41:57 03/27/2024 11:41:57 07 - Department of 001 - Office of the 0905567 - Arimbay High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) requirements of five (5) newly-created positions.
SARO-ROIII-24-0001542 125,861.00 03/27/2024 11:41:50 03/27/2024 11:41:50 07 - Department of 001 - Office of the 0903432 - Candelaria School Release of funds to cover additional RLIP requirement of three (3)
Education (DepEd) Secretary of Fisheries newly-filled positions.
SARO-LGRCB-24-0001541 49,528.00 03/27/2024 11:41:26 03/27/2024 11:41:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Delia A.
(DOF) Treasury Flores, devolved Department of Health personnel to the Province of
Cebu per attached Schedule A.
SARO-ROV-24-0001540 .00 03/27/2024 11:41:23 03/27/2024 11:41:23 07 - Department of 001 - Office of the 0905567 - Arimbay High To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary School Arimbay High School, Division of Legazpi City relative to PS
requirements of five (5) newly-created positions.
SARO-ROIII-24-0001539 1,397,907.00 03/27/2024 11:40:53 03/27/2024 11:40:53 07 - Department of 001 - Office of the 0903432 - Candelaria School Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary of Fisheries of three newly-filled positions.
SARO-ROIII-24-0001538 38,880.00 03/27/2024 11:40:13 03/27/2024 11:40:13 07 - Department of 001 - Office of the 0903464 - San Antonio Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROV-24-0001537 58,333.00 03/27/2024 11:40:02 03/27/2024 11:40:02 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0001536 .00 03/27/2024 11:39:22 03/27/2024 11:39:22 07 - Department of 001 - Office of the 0905371 - San Miguel Rural To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary Development High School Miguel Rural Development High School, Division of Catanduanes
relative to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROIII-24-0001535 430,600.00 03/27/2024 11:39:18 03/27/2024 11:39:18 07 - Department of 001 - Office of the 0903464 - San Antonio Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROVII-24-0001534 4,427,134.00 03/27/2024 11:39:05 03/27/2024 11:39:05 07 - Department of 001 - Office of the 0807006 - Division of Bayawan Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary City
SARO-ROVII-24-0001533 11,663,556.00 03/27/2024 11:38:22 03/27/2024 11:38:22 07 - Department of 001 - Office of the 0807006 - Division of Bayawan Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary City
SARO-NCR-24-0001532 429,700.00 03/27/2024 11:17:18 03/27/2024 11:17:18 07 - Department of 001 - Office of the 0913198 - Manuel Roxas High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of one (1) newly filled position of the agency.
SARO-NCR-24-0001531 194,400.00 03/27/2024 11:09:11 03/27/2024 11:09:11 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Belmonte, Sr. High School requirements of five (5) newly filled positions of the agency for FY
2024.
SARO-NCR-24-0001530 .00 03/27/2024 11:08:52 03/27/2024 11:08:52 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To cover additional Personnel Services requirements of DepEd-Judge
Education (DepEd) Secretary Belmonte, Sr. High School Feliciano Belmonte Sr. High School.
SARO-NCR-24-0001529 38,880.00 03/27/2024 10:57:18 03/27/2024 10:57:18 07 - Department of 001 - Office of the 0913198 - Manuel Roxas High To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary School newly filled position of the agency.
SARO-NCR-24-0001528 .00 03/27/2024 10:56:59 03/27/2024 10:56:59 07 - Department of 001 - Office of the 0913198 - Manuel Roxas High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School DepEd-Manuel Roxas High School.
SARO-NCR-24-0001527 3,660,429.00 03/27/2024 10:54:02 03/27/2024 10:54:02 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of seven (7) newly filled positions of the agency.
SARO-NCR-24-0001526 338,353.00 03/27/2024 10:30:38 03/27/2024 10:30:38 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0001525 .00 03/27/2024 10:30:10 03/27/2024 10:30:10 07 - Department of 001 - Office of the 0913211 - San Bartolome High To cover additional Personnel Services requirements of DepEd-San
Education (DepEd) Secretary School Bartolome High School.
SARO-NCR-24-0001524 1,691,260.00 03/27/2024 10:15:53 03/27/2024 10:15:53 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of one (1) newly filled position of the agency.
SARO-ROVII-24-0001523 .00 03/27/2024 10:12:20 03/27/2024 10:12:20 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements
SARO-ROIII-24-0001522 2,404,513.00 03/27/2024 10:07:03 03/27/2024 10:07:03 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-BMB-D-24-0001521 4,128,146.00 03/27/2024 10:01:41 03/27/2024 10:01:41 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) military personnel as indicated in the attached Annex B.
SARO-ROVII-24-0001520 1,082,384.00 03/27/2024 09:40:09 03/27/2024 09:40:09 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary City
SARO-NCR-24-0001519 .00 03/27/2024 09:35:55 03/27/2024 09:35:55 07 - Department of 001 - Office of the 0813008 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Muntinlupa DepEd-Division of Muntinlupa.
SARO-BMB-A-24-0001518 9,471,251.00 03/27/2024 09:18:20 03/27/2024 09:18:20 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of fifteen (15) former
Development Authority Statistics Authority employees, per Attachment I.
(NEDA)
SARO-ROVII-24-0001517 .00 03/27/2024 09:17:04 03/27/2024 09:17:04 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements
SARO-BMB-A-24-0001516 5,544,730.00 03/27/2024 09:16:28 03/27/2024 09:16:28 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover the payment of terminal leave benefits of Mr. Ermedio J.
and Industry (DTI) Secretary Abang, optional retiree per Attachment I.
SARO-BMB-A-24-0001515 468,617.00 03/27/2024 09:15:26 03/27/2024 09:15:26 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former
and Industry (DTI) Secretary employees per Attachment I.
SARO-BMB-D-24-0001514 31,707,810.00 03/27/2024 09:11:40 03/27/2024 09:11:40 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of military personnel as indicated in the
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-ROX-24-0001513 32,438,088.00 03/26/2024 17:48:18 03/26/2024 17:48:18 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “Congress-Introduced
of Southern Philippines - Southern Philippines - Claveria Changes/Adjustments” (CICA) in the FY 2023 GAA.
Claveria Campus Campus
SARO-ROX-24-0001512 178,146,387.00 03/26/2024 17:46:29 03/26/2024 17:46:29 08 - State Universities and 092 - University of 0000000 - University of Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “Congress-Introduced
of Southern Philippines - Southern Philippines - Changes/Adjustments” (CICA) in the FY 2023 GAA.
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-CAR-24-0001511 .00 03/26/2024 16:55:35 03/26/2024 16:55:35 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to the Schools Division Office of
Benguet to cover the deficiency in authorized personnel benefits for
FY 2024 due to the filling up of one hundred ninety-seven (197)
vacant and newly created positions.
SARO-ROIII-24-0001510 .00 03/26/2024 16:16:02 03/26/2024 16:16:02 07 - Department of 001 - Office of the 0903447 - Gov. Manuel D. To cover additional Personnel Services requirements of DepEd – Gov.
Education (DepEd) Secretary Barretto National High School Manuel D. Barretto National High School.
SARO-ROIII-24-0001509 .00 03/26/2024 16:15:32 03/26/2024 16:15:32 07 - Department of 001 - Office of the 0903432 - Candelaria School To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary of Fisheries Candelaria School of Fisheries.
SARO-ROIII-24-0001508 .00 03/26/2024 16:14:32 03/26/2024 16:14:32 07 - Department of 001 - Office of the 0903464 - San Antonio To cover additional Personnel Services requirements of DepEd – San
Education (DepEd) Secretary National High School Antonio National High School.
SARO-ROIII-24-0001507 2,593,089.00 03/26/2024 16:09:08 03/26/2024 16:09:08 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement for the FY 2022 Performance-Based Bonus (PBB)
Colleges (SUCs) College of Technology College of Technology pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2022-1 dated March 24, 2022.
SARO-NCR-24-0001506 1,181,739.00 03/26/2024 16:01:22 03/26/2024 16:01:22 07 - Department of 001 - Office of the 0913217 - Tandang Sora To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of three (3) newly filled positions of the agency for FY
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0001505 429,700.00 03/26/2024 16:00:17 03/26/2024 16:00:17 07 - Department of 001 - Office of the 0913112 - Fortune High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of one (1) newly filled position of the agency.
SARO-NCR-24-0001504 429,700.00 03/26/2024 15:59:57 03/26/2024 15:59:57 07 - Department of 001 - Office of the 0913110 - Barangka National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of one (1) newly filled position of the agency for FY
2024.
SARO-NCR-24-0001503 3,611,614.00 03/26/2024 15:58:53 03/26/2024 15:58:53 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of eight (8) newly filled positions of the agency for FY
2024.
SARO-NCR-24-0001502 325,939.00 03/26/2024 15:55:43 03/26/2024 15:55:43 07 - Department of 001 - Office of the 0913205 - Pugad Lawin High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of one (1) newly filled position of the agency for FY
2024.
SARO-NCR-24-0001501 1,289,100.00 03/26/2024 15:55:22 03/26/2024 15:55:22 07 - Department of 001 - Office of the 0913116 - Marikina High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of three (3) newly filled positions of the agency for FY
2024.
SARO-NCR-24-0001500 106,431.00 03/26/2024 15:51:44 03/26/2024 15:51:44 07 - Department of 001 - Office of the 0913217 - Tandang Sora To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary National High School newly filled positions of the agency.
SARO-NCR-24-0001499 .00 03/26/2024 15:51:26 03/26/2024 15:51:26 07 - Department of 001 - Office of the 0913217 - Tandang Sora To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Tandang Sora National High School.
SARO-NCR-24-0001498 38,880.00 03/26/2024 15:44:32 03/26/2024 15:44:32 07 - Department of 001 - Office of the 0913110 - Barangka National To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the agency.
SARO-NCR-24-0001497 .00 03/26/2024 15:44:13 03/26/2024 15:44:13 07 - Department of 001 - Office of the 0913110 - Barangka National To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary High School Marikina - Barangka National High School.
SARO-NCR-24-0001496 38,880.00 03/26/2024 15:40:46 03/26/2024 15:40:46 07 - Department of 001 - Office of the 0913112 - Fortune High School To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary newly filled position of the agency.
SARO-NCR-24-0001495 .00 03/26/2024 15:40:13 03/26/2024 15:40:13 07 - Department of 001 - Office of the 0913112 - Fortune High School To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary Marikina - Fortune High School.
SARO-NCR-24-0001494 116,640.00 03/26/2024 15:37:23 03/26/2024 15:37:23 07 - Department of 001 - Office of the 0913116 - Marikina High To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001493 .00 03/26/2024 15:37:04 03/26/2024 15:37:04 07 - Department of 001 - Office of the 0913116 - Marikina High To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary School Marikina - Marikina High School.
SARO-NCR-24-0001492 28,431.00 03/26/2024 15:34:58 03/26/2024 15:34:58 07 - Department of 001 - Office of the 0913205 - Pugad Lawin High To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary School newly filled position of the agency.
SARO-NCR-24-0001491 .00 03/26/2024 15:34:34 03/26/2024 15:34:34 07 - Department of 001 - Office of the 0913205 - Pugad Lawin High To cover additional Personnel Services requirements of DepEd-Pugad
Education (DepEd) Secretary School Lawin High School.
SARO-NCR-24-0001490 326,949.00 03/26/2024 15:31:47 03/26/2024 15:31:47 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary Muntinlupa newly filled positions of the agency.
SARO-NCR-24-0001489 .00 03/26/2024 15:31:28 03/26/2024 15:31:28 07 - Department of 001 - Office of the 0813008 - Division of To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary Muntinlupa Muntinlupa Senior High School
SARO-ROIVB-24-0001488 187,830.00 03/26/2024 15:27:55 03/26/2024 15:27:55 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements of five (5) newly-filled teaching and
Colleges (SUCs) College College non-teaching positions.
SARO-ROIVB-24-0001487 2,114,981.00 03/26/2024 15:27:33 03/26/2024 15:27:33 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements of five (5) newly-filled teaching and
Colleges (SUCs) College College non-teaching positions.
SARO-ROVI-24-0001486 .00 03/26/2024 13:02:36 03/26/2024 13:02:36 07 - Department of 001 - Office of the 0806013 - Division of La To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Carlota City authorized personnel benefits for FY 2024.
SARO-BMB-E-24-0001485 186,149.00 03/26/2024 11:53:57 03/26/2024 11:53:57 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the Monetization of Leave Credits of the six (6)
Agriculture (DA) Pesticide Authority Pesticide Authority permanent employees of FPA, details per attached Schedule I.
SARO-BMB-D-24-0001484 5,017,200,000.00 03/26/2024 11:41:26 03/26/2024 11:41:26 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd milestone schedule of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Additional Air Transport Capability (C-130J) Acquisition Project of
AFP-Wide Service the Philippine Air Force under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
SARO-ROVI-24-0001483 366,997.00 03/26/2024 11:40:42 03/26/2024 11:40:42 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University one (1) retiree of CAPSU
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0001482 4,152,958.00 03/26/2024 11:32:20 03/26/2024 11:32:20 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) University University Insurance Premiums due to the reclassification of one hundred
fourteen (114) positions in the implementation of the 1st evaluation
cycle of DBM-CHED JC No. 3, s. 2022, as well as due to the filling up of
twenty-nine (29) vacant positions and ninety-six (96) newly created
positions.
SARO-CAR-24-0001481 12,433,063.00 03/26/2024 11:32:01 03/26/2024 11:32:01 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in authorized regular
Colleges (SUCs) University University personnel benefits for FY 2024 due to the reclassification of one
hundred fourteen (114) positions in the implementation of the 1st
evaluation cycle of DBM-CHED JC No. 3, s. 2022, as well as due to the
filling up of twenty-nine (29) vacant positions and ninety-six (96)
newly created positions.
SARO-CAR-24-0001480 33,515,000.00 03/26/2024 11:31:33 03/26/2024 11:31:33 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in authorized regular
Colleges (SUCs) University University personnel benefits for FY 2024 due to the reclassification of one
hundred fourteen (114) positions in the implementation of the 1st
evaluation cycle of DBM-CHED JC No. 3, s. 2022, as well as due to the
filling up of twenty-nine (29) vacant positions and ninety-six (96)
newly created positions.
SARO-BMB-D-24-0001479 168,000.00 03/26/2024 11:31:08 03/26/2024 11:31:08 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-ROVII-24-0001478 137,589.00 03/26/2024 11:10:22 03/26/2024 11:10:22 07 - Department of 001 - Office of the 0907691 - Mohon Divino Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary Amore National High School
SARO-BMB-A-24-0001477 339,140,845.00 03/26/2024 10:50:59 03/26/2024 10:50:59 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the payment of pension to the
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the Second Quarter
of Fiscal Year 2024, per Attachments I and II.
SARO-ROVI-24-0001476 1,355,304.00 03/26/2024 10:30:15 03/26/2024 10:30:15 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover additional RLIP requirements.
Colleges (SUCs) State University State University
SARO-ROVI-24-0001475 16,206,491.00 03/26/2024 10:29:08 03/26/2024 10:29:08 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover additional PS requirements.
Colleges (SUCs) State University State University
SARO-BMB-A-24-0001474 .00 03/26/2024 10:14:26 03/26/2024 10:14:26 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To effect the restoration of appropriations of the Development of
Colleges (SUCs) University University Centralized Student Smart Hub to the Cebu Normal University from
the Department of Public Works and Highways, per request of the
said agencies.
SARO-BMB-A-24-0001473 -950,000,000.00 03/26/2024 10:14:04 03/26/2024 10:14:04 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of negative SARO to effect the transfer of appropriations
Works and Highways Secretary from the Department of Public Works and Highways to the Cebu
(DPWH) Normal University.
SARO-NCR-24-0001472 293,983.00 03/26/2024 09:25:35 03/26/2024 09:25:35 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP requirements of seven (7)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the agency.
Philippines Manila
SARO-NCR-24-0001471 3,231,620.00 03/26/2024 09:24:57 03/26/2024 09:24:57 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - requirements of seven (7) newly filled positions of the agency.
Philippines Manila
SARO-BMB-A-24-0001470 177,365,967.00 03/26/2024 09:19:45 03/26/2024 09:19:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To support the rehabilitation/restoration/repair/improvement of
Works and Highways Secretary various infrastructure projects in Regions I and II, which were
(DPWH) damaged by Typhoon "Paeng" and "Egay" in 2022 and 2023,
respectively, with details in Annex A.
SARO-BMB-D-24-0001469 14,024,249,466.00 03/26/2024 09:18:51 03/26/2024 09:18:51 17 - Department of 010 - General 1700001 - General To cover the regular pension requirements of the military retirees for
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period April to June 2024.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0001468 10,590,096,848.00 03/26/2024 09:18:14 03/26/2024 09:18:14 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Police personnel retirees for the period April to June 2024.
Government (DILG)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0001467 53,174,374.00 03/26/2024 09:15:57 03/26/2024 09:15:57 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police one hundred one (101) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-ROVIII-24-0001466 134,568.00 03/26/2024 08:54:24 03/26/2024 08:54:24 07 - Department of 001 - Office of the 0908323 - West Coast To cover the RLIP requirement of two (2) newly-filled positions.
Education (DepEd) Secretary Agricultural High School
SARO-ROVIII-24-0001465 1,425,335.00 03/26/2024 08:53:20 03/26/2024 08:53:20 07 - Department of 001 - Office of the 0908323 - West Coast To cover the funding requirement of two (2) newly-filled positions.
Education (DepEd) Secretary Agricultural High School
SARO-ROIII-24-0001464 87,614.00 03/26/2024 08:48:45 03/26/2024 08:48:45 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary High School newly-filled/created positions.

SARO-ROIII-24-0001463 959,055.00 03/26/2024 08:48:23 03/26/2024 08:48:23 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of two (2) newly-filled positions.
SARO-ROIII-24-0001462 70,429.00 03/26/2024 08:47:53 03/26/2024 08:47:53 07 - Department of 001 - Office of the 0903458 - San Agustin High Release of funds to cover the additional RLIP requirements of two (2)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-24-0001461 786,599.00 03/26/2024 08:46:41 03/26/2024 08:46:41 07 - Department of 001 - Office of the 0903458 - San Agustin High Release of funds to cover the additional PS requirements of two (2)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-24-0001460 21,136.00 03/26/2024 08:40:24 03/26/2024 08:40:24 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001459 252,296.00 03/26/2024 08:39:30 03/26/2024 08:39:30 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-BMB-A-24-0001458 91,163.00 03/26/2024 07:18:29 03/26/2024 07:18:29 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Fil Christian Y.
and Industry (DTI) Development Authority Villanueva, resigned employee per Attachment I.
SARO-BMB-A-24-0001457 2,708,533.00 03/26/2024 07:17:36 03/26/2024 07:17:36 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of three (3) former
(DOF) DOF-BOC employees, per Attachment I.
SARO-ROVI-24-0001456 .00 03/25/2024 16:49:18 03/25/2024 16:49:18 07 - Department of 001 - Office of the 0806006 - Division of Negros To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Occidental authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001455 .00 03/25/2024 16:35:22 03/25/2024 16:35:22 07 - Department of 001 - Office of the 0806017 - Division of San To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Carlos City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001454 784,659.00 03/25/2024 16:30:32 03/25/2024 16:30:32 07 - Department of 001 - Office of the 0906076 - Belison National To cover the terminal leave benefits of Ms. Eufemia H. Jacaba, former
Education (DepEd) Secretary School Nurse II at Belison NHS, compulsory retiree.
SARO-ROVI-24-0001453 237,874.00 03/25/2024 16:27:24 03/25/2024 16:27:24 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-BMB-E-24-0001452 4,067,242,000.00 03/25/2024 16:24:01 03/25/2024 16:24:01 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2024 operating requirements for the implementation
Agriculture (DA) Secretary of the Philippine Rural Development Project - Scale-Up (PRDP-SU).
SARO-BMB-D-24-0001451 37,897.00 03/25/2024 15:23:07 03/25/2024 15:23:07 15 - Department of Justice 011 - Office for 0000000 - Office for To cover the funding requirements for the payment of terminal leave
(DOJ) Alternative Dispute Alternative Dispute Resolution benefit of an OADR retiree per attached Annex B.
Resolution
SARO-ROVII-24-0001450 785,400.00 03/25/2024 13:51:36 03/25/2024 13:51:36 07 - Department of 001 - Office of the 0907338 - Ramon E. Bacaltos Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary National High School
SARO-ROVII-24-0001449 .00 03/25/2024 13:42:35 03/25/2024 13:42:35 07 - Department of 001 - Office of the 0807015 - Division of Naga To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements.
SARO-ROVIII-24-0001448 .00 03/25/2024 13:38:31 03/25/2024 13:38:31 07 - Department of 001 - Office of the 0908323 - West Coast To effect modification in appropriation to cover the funding
Education (DepEd) Secretary Agricultural High School requirements for two (2) newly filled positions.
SARO-ROIII-24-0001447 3,000,000.00 03/25/2024 11:33:22 03/25/2024 11:33:22 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds from FY 2023 Maintenance and Other Operating
Colleges (SUCs) University University Expense Appropriations (Continuing Appropriations) under FY 2023
General Appropriations Act, RA 11936 for Higher Education Research
and Innovation Project.
SARO-ROIII-24-0001446 .00 03/25/2024 11:33:01 03/25/2024 11:33:01 07 - Department of 001 - Office of the 0903458 - San Agustin High To cover additional Personnel Services requirements of DepEd – San
Education (DepEd) Secretary School Agustin High School.
SARO-ROIII-24-0001445 .00 03/25/2024 11:32:31 03/25/2024 11:32:31 07 - Department of 001 - Office of the 0903521 - Barreto National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Barreto National High School.
SARO-ROIII-24-0001444 .00 03/25/2024 11:32:15 03/25/2024 11:32:15 07 - Department of 001 - Office of the 0903431 - Cabangan National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Cabangan National High School.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0001443 27,743,940.00 03/25/2024 11:02:56 03/25/2024 11:02:56 08 - State Universities and 118 - Ilocos Sur 0000000 - Ilocos Sur To cover release of appropriation of the College under the FY 2023
Colleges (SUCs) Polytechnic State Polytechnic State College General Appropriations Act, specifically for the project Free Higher
College Education.
SARO-ROXI-24-0001442 173,670.00 03/25/2024 10:41:39 03/25/2024 10:41:39 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State RLIP requirements of four (4) positions filled-up as of February 13,
Colleges (SUCs) State College College 2024.
SARO-ROXI-24-0001441 1,780,197.00 03/25/2024 10:41:12 03/25/2024 10:41:12 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of four (4) positions filled-up as of
Colleges (SUCs) State College College February 13, 2024.
SARO-ROVI-24-0001440 525,662.00 03/25/2024 10:14:10 03/25/2024 10:14:10 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotments to cover additional RLIP requirements.
Colleges (SUCs) State University State University
SARO-ROVI-24-0001439 3,721,516.00 03/25/2024 10:13:37 03/25/2024 10:13:37 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover additional PS requirements.
Colleges (SUCs) State University State University
SARO-ROVI-24-0001438 1,900,000.00 03/25/2024 10:00:09 03/25/2024 10:00:09 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover additional PS requirements.
Colleges (SUCs) State University State University
SARO-BMB-A-24-0001437 163,005.00 03/22/2024 18:39:26 03/22/2024 18:39:26 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former
Tourism (DOT) Secretary DOT-OSEC employees, per Attachment I.
SARO-LGRCB-24-0001436 209,182.00 03/22/2024 17:21:36 03/22/2024 17:21:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Marlyn N.
(DOF) Treasury Cabanes, devolved Department of Agriculture personnel to the
Municipality of Tuba in the Province of Benguet per attached
Schedule A.
SARO-NCR-24-0001435 1,289,100.00 03/22/2024 15:59:51 03/22/2024 15:59:51 07 - Department of 001 - Office of the 0913035 - Golden Acres To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School (Las requirements of three (3) newly filled positions of the agency.
Piñas National High School -
Golden Acres Annex)
SARO-NCR-24-0001434 5,101,647.00 03/22/2024 15:59:28 03/22/2024 15:59:28 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Main) requirements of eleven (11) newly filled positions of the agency.
SARO-NCR-24-0001433 465,437.00 03/22/2024 15:53:11 03/22/2024 15:53:11 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the RLIP requirements of eleven
Education (DepEd) Secretary High School (Main) (11) newly filled positions of the agency.
SARO-NCR-24-0001432 116,640.00 03/22/2024 15:52:21 03/22/2024 15:52:21 07 - Department of 001 - Office of the 0913035 - Golden Acres To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary National High School (Las newly filled positions of the agency.
Piñas National High School -
Golden Acres Annex)
SARO-NCR-24-0001431 .00 03/22/2024 15:50:38 03/22/2024 15:50:38 07 - Department of 001 - Office of the 0913041 - Las Piñas National To cover additional Personnel Services requirements of DepEd-Las
Education (DepEd) Secretary High School (Main) Piñas National High School (Main).
SARO-BMB-D-24-0001430 48,010,941.00 03/22/2024 15:50:28 03/22/2024 15:50:28 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-NCR-24-0001429 .00 03/22/2024 15:49:50 03/22/2024 15:49:50 07 - Department of 001 - Office of the 0913035 - Golden Acres To cover additional Personnel Services requirements of DepEd-Golden
Education (DepEd) Secretary National High School (Las Acres National High School ( Las Piñas National High School - Golden
Piñas National High School - Acres Annex).
Golden Acres Annex)
SARO-BMB-B-24-0001428 3,781,664.00 03/22/2024 15:45:34 03/22/2024 15:45:34 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of FY 2022
Offices (OEOs) Commission of the Commission of the Philippines Performance Based Bonus (PBB) of one hundred seventy-seven (177)
Philippines qualified officials and employees of the National Historical
Commission of the Philippines (NHCP).
SARO-ROIVB-24-0001427 270,752.00 03/22/2024 15:43:58 03/22/2024 15:43:58 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover RLIP requirements of six (6) newly-filled positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROIVB-24-0001426 2,931,832.00 03/22/2024 15:43:35 03/22/2024 15:43:35 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover PS requirements of six (6) newly-filled positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-BMB-B-24-0001425 2,357,356.00 03/22/2024 15:38:26 03/22/2024 15:38:26 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of FY 2022
Offices (OEOs) of the Philippines the Philippines Performance Based Bonus (PBB) of one hundred twenty-seven (127)
qualified officials and employees of the National Archives of the
Philippines (NAP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0001424 875,000,000.00 03/22/2024 15:37:52 03/22/2024 15:37:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the replenishment of the FY 2024 Quick Response Fund.
Welfare and Development Secretary
(DSWD)
SARO-ROVII-24-0001423 77,760.00 03/22/2024 14:07:17 03/22/2024 14:07:17 07 - Department of 001 - Office of the 0907338 - Ramon E. Bacaltos To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary National High School
SARO-ROVII-24-0001422 .00 03/22/2024 14:06:03 03/22/2024 14:06:03 07 - Department of 001 - Office of the 0907338 - Ramon E. Bacaltos To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements.
SARO-ROVII-24-0001421 .00 03/22/2024 13:59:53 03/22/2024 13:59:53 07 - Department of 001 - Office of the 0807017 - Division of Talisay To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements.
SARO-ROXI-24-0001420 2,000,000.00 03/22/2024 13:51:59 03/22/2024 13:51:59 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Capacity Development on Futures Thinking
Colleges (SUCs) State College College and Strategic Foresight under the FY 2023 General Appropriations Act
per DBM Approval dated February 26, 2024.
SARO-ROVII-24-0001419 .00 03/22/2024 13:51:09 03/22/2024 13:51:09 07 - Department of 001 - Office of the 0907691 - Mohon Divino To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Amore National High School requirements
SARO-ROVIII-24-0001418 1,014,807.00 03/22/2024 13:27:51 03/22/2024 13:27:51 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the funding requirement for the terminal leave benefits of
Works and Highways Secretary District Engineering Office Engineer Romeo P. Horca.
(DPWH)
SARO-BMB-C-24-0001417 235,474.00 03/22/2024 12:56:22 03/22/2024 12:56:22 06 - Department of Budget 002 - Government 0000000 - Government To cover the terminal leave benefits of Mr. Kristoffer Marc Jerome D.
and Management (DBM) Procurement Policy Procurement Policy Manapsal, former employee of the GPPB-TSO.
Board-Technical Support Board-Technical Support
Office Office
SARO-ROII-24-0001416 28,431.00 03/22/2024 12:07:49 03/22/2024 12:07:49 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover RLIP deficiency due to filling of one (1) Engineering Assistant
Works and Highways Secretary Engineering Office position.
(DPWH)
SARO-ROII-24-0001415 326,939.00 03/22/2024 12:05:16 03/22/2024 12:05:16 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover any Personnel Services deficiency due to filling of one (1)
Works and Highways Secretary Engineering Office Engineering Assistant position.
(DPWH)
SARO-ROVI-24-0001414 218,533.00 03/22/2024 11:57:25 03/22/2024 11:57:25 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental Release of allotment to cover the terminal leave benefits of Ms. Mary
Works and Highways Secretary 1st District Engineering Office Jean Herida, former Administrative Officer IV of the Negros Occidental
(DPWH) 1st DEO – 2024-ROVI-0037884-E.
SARO-ROX-24-0001413 884,710.00 03/22/2024 11:54:45 03/22/2024 11:54:45 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of four (4)
(DOH) Secretary Medical Center optional retirees per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 2024-03-003.
SARO-ROVI-24-0001412 14,567,404.00 03/22/2024 11:34:26 03/22/2024 11:34:26 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover the FY 2022 Performance-Based Bonus
Colleges (SUCs) University University (PBB) of 698 eligible personnel in the Capiz State University.
SARO-NCR-24-0001411 780,127.00 03/22/2024 11:32:11 03/22/2024 11:32:11 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of five (5)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-24-0001410 7,903,026.00 03/22/2024 11:31:51 03/22/2024 11:31:51 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of five (5) newly filled positions of the agency.
SARO-BMB-B-24-0001409 11,875,649.00 03/22/2024 11:04:42 03/22/2024 11:04:42 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover the deficiency in Retirement and Life Insurance Premium
Welfare and Development for Child Care for Child Care requirements for FYs 2023-2024 due to filling of newly created
(DSWD) positions.
SARO-NCR-24-0001408 6,077,718.00 03/22/2024 10:22:05 03/22/2024 10:22:05 07 - Department of 001 - Office of the 0913214 - Sauyo High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Pasong Tamo High School) requirements of fourteen (14) newly filled positions of the agency.
SARO-ROVIII-24-0001407 1,559,373.00 03/22/2024 10:01:22 03/22/2024 10:01:22 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirements for Terminal Leave Benefits (TLB)
Education (DepEd) Secretary Samar of Mr. Manuel O. Bagayoro, Mr. Exequiel N. Discar and Mrs. Jacinta
Ombria, per attached list of Actual Retirees to be Paid (LARP).
SARO-NCR-24-0001406 550,556.00 03/22/2024 09:45:11 03/22/2024 09:45:11 07 - Department of 001 - Office of the 0913214 - Sauyo High School To release the allotment to cover the RLIP requirements of fourteen
Education (DepEd) Secretary (Pasong Tamo High School) (14) newly filled positions of the agency.
SARO-NCR-24-0001405 .00 03/22/2024 09:44:42 03/22/2024 09:44:42 07 - Department of 001 - Office of the 0913214 - Sauyo High School To cover additional Personnel Services requirements of DepEd-Sauyo
Education (DepEd) Secretary (Pasong Tamo High School) High School.
SARO-BMB-E-24-0001404 288,251.00 03/22/2024 09:26:53 03/22/2024 09:26:53 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Deogracias
Agriculture (DA) Secretary VII A. Peñas (P78,640.85) and Ms. Maribel M. Peñas (P209,609.33),
permanent employees of DA-OSEC-RFO VII.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0001403 1,167,327.00 03/22/2024 09:21:40 03/22/2024 09:21:40 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Conciliation and Benefits of two (2) former employees of the DOLE-NCMB, per
Mediation Board attached Schedule I.
SARO-ROVII-24-0001402 80,693.00 03/22/2024 09:20:38 03/22/2024 09:20:38 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits (TLB) of Ms. Concepcion A. Vallecer, former TESD Specialist II,
Development Authority optional retiree
SARO-CAR-24-0001401 1,553,385.00 03/22/2024 09:13:56 03/22/2024 09:13:56 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefit of Ms.
and Employment (DOLE) Education and Skills CAR Rubina P. Somera, former Supervising TESD Specialist and optional
Development Authority retiree.
SARO-BMB-D-24-0001400 102,129,937.00 03/22/2024 09:09:57 03/22/2024 09:09:57 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0001399 695,740.00 03/22/2024 09:08:22 03/22/2024 09:08:22 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefits of actual retirees per attached Annex B.
SARO-ROI-24-0001398 1,353,506.00 03/22/2024 09:07:16 03/22/2024 09:07:16 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of nine (9) separated
(DOH) Secretary Memorial Hospital and employees, as indicated in Annex A hereof.
Medical Center
SARO-BMB-D-24-0001397 1,972,786.00 03/22/2024 09:06:23 03/22/2024 09:06:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission of compulsory and optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-24-0001396 3,483,093.00 03/22/2024 09:04:36 03/22/2024 09:04:36 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of monetization
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim of leave credits of nine (9) employees of BARMM-Ministry of Basic,
Muslim Mindanao Mindanao Higher and Technical Education, as indicated in Annex A1.
SARO-BMB-D-24-0001395 3,115,727.00 03/22/2024 09:02:03 03/22/2024 09:02:03 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0001394 2,567,022.00 03/22/2024 08:59:20 03/22/2024 08:59:20 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel as indicated in the attached Annex B.
SARO-ROVII-24-0001393 1,862,771.00 03/22/2024 08:37:48 03/22/2024 08:37:48 07 - Department of 001 - Office of the 0907337 - Sibonga National Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROVII-24-0001392 538,511.00 03/22/2024 08:33:50 03/22/2024 08:33:50 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover funding requirements for the payment of terminal leave
Works and Highways Secretary Engineering Office benefits of Ms. Cristina M. Morata, former Administrative Officer III,
(DPWH) optional retiree
SARO-ROII-24-0001391 726,603.00 03/22/2024 08:17:43 03/22/2024 08:17:43 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the RLIP deficiency due to the filling of twenty-one (21)
Education (DepEd) Secretary City positions.
SARO-ROII-24-0001390 7,654,000.00 03/22/2024 08:16:35 03/22/2024 08:16:35 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2024 due to filling of twenty-one (21) positions.
SARO-ROIX-24-0001389 439,164.00 03/21/2024 18:59:13 03/21/2024 18:59:13 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the RLIP requirements for deficiency in authorized personnel
Colleges (SUCs) Memorial State State University benefits for FY 2024
University
SARO-ROIX-24-0001388 4,696,965.00 03/21/2024 18:58:49 03/21/2024 18:58:49 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Memorial State State University personnel benefits for FY 2024
University
SARO-BMB-E-24-0001387 5,632,970.00 03/21/2024 18:54:27 03/21/2024 18:54:27 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of the FY 2022 Performance-Based Bonus of two
Agriculture (DA) Inspection Service Inspection Service hundred seventy-one (271) qualified officials and employees of the
NMIS, details per Attachment A.
SARO-BMB-D-24-0001386 1,910,227.00 03/21/2024 18:53:52 03/21/2024 18:53:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension differential claims of principal and beneficiary pensioners per
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-B-24-0001385 127,626,216.00 03/21/2024 18:53:01 03/21/2024 18:53:01 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover the deficiency in Personnel Services requirements for FYs
Welfare and Development for Child Care for Child Care 2023-2024 due to filling of newly created positions.
(DSWD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0001384 254,515,994.00 03/21/2024 18:52:38 03/21/2024 18:52:38 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary differentials of retired prosecutors for the 2nd quarter of FY 2024.
SARO-BMB-F-24-0001383 700,000,000.00 03/21/2024 18:52:12 03/21/2024 18:52:12 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of the
Colleges (SUCs) Philippines System Philippines System locally-funded project - Repair/Rehabilitation of Buildings, UP-PGH.
SARO-ROX-24-0001382 2,480,000.00 03/21/2024 17:44:53 03/21/2024 17:44:53 07 - Department of 001 - Office of the 0910260 - Rogongon Release of allotment to cover the FY 2024 PS requirements due to
Education (DepEd) Secretary Agricultural High School filling-up of six (6) vacant positions.
SARO-ROVI-24-0001381 13,009,670.00 03/21/2024 17:42:17 03/21/2024 17:42:17 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the FY 2022 Performance-Based Bonus
Colleges (SUCs) Technology University Technology University (PBB) of 629 eligible personnel.
SARO-ROVI-24-0001380 .00 03/21/2024 17:00:37 03/21/2024 17:00:37 07 - Department of 001 - Office of the 0906076 - Belison National To effect modification of appropriation to cover any PS Deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0001379 .00 03/21/2024 16:57:40 03/21/2024 16:57:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-BMB-B-24-0001378 1,380,840.00 03/21/2024 14:45:18 03/21/2024 14:45:18 39 - Department of Human 002 - Human 0300004 - Regional To cover the funding requirements for the Terminal Leave Benefits of
Settlements and Urban Settlements Adjudication Branch No. IV-A Mr. Rolando B. Bacsa, former Chief Administrative Officer of HSAC
Development (DHSUD) Adjudication RAB IV-A, per attached Schedule A.
Commission
SARO-BMB-B-24-0001377 2,271,981.00 03/21/2024 14:44:25 03/21/2024 14:44:25 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits of
Settlements and Urban Settlements two (2) former employees of HSAC Central Office, per attached
Development (DHSUD) Adjudication Schedule A.
Commission
SARO-ROXIII-24-0001376 456,461.00 03/21/2024 14:26:21 03/21/2024 14:26:21 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr. Joel
Works and Highways Secretary Proper V. Montillano, an optional retiree.
(DPWH)
SARO-ROX-24-0001375 223,000.00 03/21/2024 14:14:04 03/21/2024 14:14:04 07 - Department of 001 - Office of the 0910260 - Rogongon Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary Agricultural High School filling up of six (6) vacant positions.
SARO-ROX-24-0001374 .00 03/21/2024 14:13:31 03/21/2024 14:13:31 07 - Department of 001 - Office of the 0910260 - Rogongon To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary Agricultural High School for filling up of six (6) vacant positions.
SARO-CAR-24-0001373 3,764,352.00 03/21/2024 14:12:04 03/21/2024 14:12:04 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the FY 2022 Performance-Based Bonus
Colleges (SUCs) Institute of Sciences and of Sciences and Technology of two hundred eleven (211) qualified officials and employees.
Technology
SARO-BMB-B-24-0001372 65,239.00 03/21/2024 14:11:38 03/21/2024 14:11:38 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) the Philippines the Philippines Benefits of the late Mr. Arnulfo A. Data, former Administrative Aide III
of NLP, in favor of his surviving wife, Ms. Salome L. Data.
SARO-ROX-24-0001371 8,586,761.00 03/21/2024 13:41:11 03/21/2024 13:41:11 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover the requirements for the FY 2022 Performance-Based Bonus
Colleges (SUCs) University University of 459 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. 2022-1 dated
March 24, 2022.
SARO-BMB-E-24-0001370 26,921.00 03/21/2024 13:09:35 03/21/2024 13:09:35 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Nestlie May
Environment and Natural Secretary Proper G. Braza, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-BMB-E-24-0001369 1,102,651.00 03/21/2024 13:09:13 03/21/2024 13:09:13 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Messrs. Wilson C.
Environment and Natural Secretary Proper Nolasco (P201,558.88) and Bernardino B. Aganon (P901,091.23),
Resources (DENR) former employees of DENR-OSEC-RO II.
SARO-BMB-E-24-0001368 236,805.00 03/21/2024 13:08:53 03/21/2024 13:08:53 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Evangeline F.
Environment and Natural Secretary Limyoco, former employee of DENR-OSEC-CO.
Resources (DENR)
SARO-BMB-A-24-0001367 268,923.00 03/21/2024 13:05:40 03/21/2024 13:05:40 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of Ms. Naiza Reina C.
and Industry (DTI) Secretary Brazil, resigned employee per Attachment I.
SARO-BMB-A-24-0001366 489,046.00 03/21/2024 13:03:55 03/21/2024 13:03:55 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Irelene A.
and Industry (DTI) Secretary Forcadilla, optional retiree per Attachment I.
SARO-NCR-24-0001365 333,373.00 03/21/2024 12:26:13 03/21/2024 12:26:13 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefit/s of the retiree/s.
Philippines
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0001364 231,833.00 03/21/2024 11:24:54 03/21/2024 11:24:54 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Dr. Lindsay A.
(DOH) Secretary Regional Medical Center Tugade, separated employee.
SARO-BMB-A-24-0001363 308,135.00 03/21/2024 10:14:32 03/21/2024 10:14:32 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover the payment of monetization of leave credits of Mr. Joselito
and Industry (DTI) Secretary S. Enot, per Attachment I.
SARO-NCR-24-0001362 5,124,626.00 03/21/2024 09:36:42 03/21/2024 09:36:42 07 - Department of 001 - Office of the 0913193 - Judge Juan Luna To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of eleven (11) newly filled positions of the agency.
SARO-NCR-24-0001361 467,751.00 03/21/2024 09:16:36 03/21/2024 09:16:36 07 - Department of 001 - Office of the 0913193 - Judge Juan Luna To release the allotment to cover the RLIP requirements of eleven
Education (DepEd) Secretary High School (11) newly filled positions of the agency.
SARO-NCR-24-0001360 .00 03/21/2024 09:16:13 03/21/2024 09:16:13 07 - Department of 001 - Office of the 0913193 - Judge Juan Luna To cover additional Personnel Services requirements of DepEd-Judge
Education (DepEd) Secretary High School Juan Luna High School.
SARO-BMB-D-24-0001359 584,000.00 03/20/2024 18:24:30 03/20/2024 18:24:30 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-D-24-0001358 332,505.00 03/20/2024 16:45:09 03/20/2024 16:45:09 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the monetization of leave
Interior and Local Commission Commission credits of civilian personnel, as per the attached “Annex B”.
Government (DILG)
SARO-CAR-24-0001357 5,000,000.00 03/20/2024 16:19:39 03/20/2024 16:19:39 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the "Higher Education Research and
Colleges (SUCs) University University Innovation Project" and "Capacity Development on Futures Thinking
and Strategic Foresight," both withheld items under the FY 2023
budget of the University.
SARO-ROII-24-0001356 40,079.00 03/20/2024 16:17:43 03/20/2024 16:17:43 16 - Department of Labor 009 - Technical 1600009 - Southern Isabela To cover any RLIP deficiency for FY 2024 due to filling of one (1)
and Employment (DOLE) Education and Skills College of Arts and Trades position.
Development Authority
SARO-ROII-24-0001355 410,405.00 03/20/2024 16:16:55 03/20/2024 16:16:55 16 - Department of Labor 009 - Technical 1600009 - Southern Isabela To cover any Personnel Services deficiency in authorized personnel
and Employment (DOLE) Education and Skills College of Arts and Trades benefits for FY 2024 due to filling of one (1) position.
Development Authority
SARO-ROII-24-0001354 .00 03/20/2024 16:11:39 03/20/2024 16:11:39 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to filling up of twenty one (21) positions.
SARO-BMB-D-24-0001353 1,529,103.00 03/20/2024 16:09:49 03/20/2024 16:09:49 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center civilian personnel as indicated in the attached Annex B.
Center
SARO-BMB-D-24-0001352 815,212.00 03/20/2024 16:07:54 03/20/2024 16:07:54 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of three (3) former employees of DFA-Office of the Secretary
per attached Annex B.
SARO-BMB-D-24-0001351 894,837.00 03/20/2024 16:03:05 03/20/2024 16:03:05 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claim of
Interior and Local Commission on Muslim Commission on Muslim Mr. Camar T. Samoing, as per the attached "Schedule A".
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-D-24-0001350 1,686,196.00 03/20/2024 15:54:19 03/20/2024 15:54:19 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the terminal leave benefits of a
National Defense (DND) Defense Defense civilian retiree per attached Annex "B".
SARO-ROVIII-24-0001349 256,155.00 03/20/2024 15:54:08 03/20/2024 15:54:08 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) of Technology of Technology Elsa S. London, an optional retiree, per attached List of Actual
Retirees to be Paid (LARP)
SARO-BMB-D-24-0001348 682,593.00 03/20/2024 15:49:40 03/20/2024 15:49:40 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of an actual retiree per attached Annex B.
Administration
SARO-ROVIII-24-0001347 921,688.00 03/20/2024 15:43:57 03/20/2024 15:43:57 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Nerissa T. Arayan (former Education Program Supervisor), per
attached List of Actual Retirees to be Paid (LARP).
SARO-LGRCB-24-0001346 45,000,000.00 03/20/2024 14:14:33 03/20/2024 14:14:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROXII-24-0001345 46,115.00 03/20/2024 13:57:07 03/20/2024 13:57:07 07 - Department of 001 - Office of the 0812007 - Division of To cover funding requirement for the Monetization of Leave Credits
Education (DepEd) Secretary Kidapawan City of Mr. Butch G. Pepugal
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0001344 94,620,000.00 03/20/2024 13:56:28 03/20/2024 13:56:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-LGRCB-24-0001343 215,500,000.00 03/20/2024 13:54:56 03/20/2024 13:54:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-F-24-0001342 1,554,445.00 03/20/2024 13:48:59 03/20/2024 13:48:59 19 - Department of Science 019 - Science and 0000000 - Science and To cover the requirement for the grant of the FY 2022
and Technology (DOST) Technology Information Technology Information Performance-Based Bonus (PBB) to 61 qualified officials and
Institute Institute employees of the
Science and Technology Information Institute.
SARO-BMB-F-24-0001341 1,360,341.00 03/20/2024 13:48:27 03/20/2024 13:48:27 19 - Department of Science 018 - Science Education 0000000 - Science Education To cover the requirement for the grant of the FY 2022
and Technology (DOST) Institute Institute Performance-Based Bonus (PBB) to 49 qualified officials and
employees of the Science Education Institute.
SARO-BMB-F-24-0001340 3,543,949.00 03/20/2024 13:47:03 03/20/2024 13:47:03 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover the payment of FY 2022 Performance-Based Bonus to
and Technology (DOST) Research Institute Research Institute qualified officials and employees of DOST - FNRI per Schedule 1.
SARO-BMB-D-24-0001339 170,761,378.00 03/20/2024 13:45:41 03/20/2024 13:45:41 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Office Office
SARO-NCR-24-0001338 1,714,000.00 03/20/2024 11:45:17 03/20/2024 11:45:17 07 - Department of 001 - Office of the 0913158 - Kapitolyo High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Rizal High requirements of four (4) newly filled positions of the agency.
School-Kapitolyo)
SARO-NCR-24-0001337 155,520.00 03/20/2024 11:39:18 03/20/2024 11:39:18 07 - Department of 001 - Office of the 0913158 - Kapitolyo High To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary School (Rizal High newly filled positions of the agency.
School-Kapitolyo)
SARO-NCR-24-0001336 .00 03/20/2024 11:38:49 03/20/2024 11:38:49 07 - Department of 001 - Office of the 0913158 - Kapitolyo High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School (Rizal High DepEd-Kapitolyo HS.
School-Kapitolyo)
SARO-NCR-24-0001335 1,470,310.00 03/20/2024 10:44:47 03/20/2024 10:44:47 07 - Department of 001 - Office of the 0913173 - Balingasa High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of three (3) newly filled positions of the agency.
SARO-NCR-24-0001334 1,040,610.00 03/20/2024 10:44:15 03/20/2024 10:44:15 07 - Department of 001 - Office of the 0913195 - Krus na Ligas High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of two (2) newly filled positions of the agency.
SARO-NCR-24-0001333 921,320.00 03/20/2024 10:42:46 03/20/2024 10:42:46 07 - Department of 001 - Office of the 0913197 - Maligaya High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of two (2) newly filled positions of the agency.
SARO-BMB-A-24-0001332 1,539,056.00 03/20/2024 09:31:15 03/20/2024 09:31:15 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Rogelio D.
and Industry (DTI) Development Authority Pardua, Jr. and Ms. Asela A. Cabañas, former employees per
Attachment I.
SARO-NCR-24-0001331 96,008.00 03/20/2024 09:29:38 03/20/2024 09:29:38 07 - Department of 001 - Office of the 0913195 - Krus na Ligas High To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001330 134,888.00 03/20/2024 09:29:22 03/20/2024 09:29:22 07 - Department of 001 - Office of the 0913173 - Balingasa High To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001329 83,995.00 03/20/2024 09:29:04 03/20/2024 09:29:04 07 - Department of 001 - Office of the 0913197 - Maligaya High To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001328 .00 03/20/2024 09:28:42 03/20/2024 09:28:42 07 - Department of 001 - Office of the 0913195 - Krus na Ligas High To cover additional Personnel Services requirements of DepEd-Krus
Education (DepEd) Secretary School na Ligas High School.
SARO-NCR-24-0001327 .00 03/20/2024 09:28:24 03/20/2024 09:28:24 07 - Department of 001 - Office of the 0913173 - Balingasa High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School DepEd-Balingasa High School.
SARO-NCR-24-0001326 .00 03/20/2024 09:28:06 03/20/2024 09:28:06 07 - Department of 001 - Office of the 0913197 - Maligaya High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School DepEd-Maligaya High School
SARO-BMB-E-24-0001325 2,250,245.00 03/20/2024 09:20:59 03/20/2024 09:20:59 10 - Department of 003 - Mines and 0300006 - Regional Office - VI To cover payment of Terminal Leave Benefits of Mr. Florian D.
Environment and Natural Geosciences Bureau Jimenez, former employee of DENR-MGB-RO VI.
Resources (DENR)
SARO-BMB-E-24-0001324 1,787,862.00 03/20/2024 09:20:37 03/20/2024 09:20:37 10 - Department of 003 - Mines and 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mses. Liza Socorro J.
Environment and Natural Geosciences Bureau Manzano (P772,188.07) and Rizalyn C. Dela Cruz (P1,015,673.04),
Resources (DENR) former employees of DENR-MGB-CO.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0001323 201,008.00 03/20/2024 09:10:24 03/20/2024 09:10:24 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Teresa M.
Information and Commission Commission Paragas (P82,911) and Mr. Grelly Anthony H. Ramos (P118,097),
Communications employees of DICT-NPC.
Technology (DICT)
SARO-BMB-E-24-0001322 111,159.00 03/20/2024 09:09:34 03/20/2024 09:09:34 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Elvira S. Pausing,
Environment and Natural Management Bureau a former employee of DENR-EMB-CO.
Resources (DENR)
SARO-BMB-E-24-0001321 601,621.00 03/20/2024 09:09:17 03/20/2024 09:09:17 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of Mses. Margie E.
Environment and Natural Secretary Proper Placido (P220,208.95), Cecilia A. Besana (P109,659.20) and Mr. Edwin
Resources (DENR) C. Borja (P271,752.79), former employees of DENR-OSEC-RO VI.
SARO-BMB-E-24-0001320 493,881.00 03/20/2024 09:08:55 03/20/2024 09:08:55 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mr. Ramon G. Nopre,
Environment and Natural Secretary Proper a former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-BMB-C-24-0001319 355,835.00 03/20/2024 08:27:36 03/20/2024 08:27:36 25 - Presidential 002 - Presidential 0000000 - Presidential To cover the Terminal Leave Benefit claims of Mr. Rodelo M. Dormido
Communications Office Broadcast Broadcast Service-Bureau of and Ms. Vivian Rosielle C. Cervantes.
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-NCR-24-0001318 172,990.00 03/20/2024 08:17:46 03/20/2024 08:17:46 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the RLIP requirements of five (5)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the agency.
Philippines Cavite
SARO-NCR-24-0001317 1,935,663.00 03/20/2024 08:17:20 03/20/2024 08:17:20 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - requirements of five (5) newly filled positions of the agency.
Philippines Cavite
SARO-ROVI-24-0001316 10,819,005.00 03/20/2024 08:15:28 03/20/2024 08:15:28 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover the FY 2022 Performance-Based Bonus
Colleges (SUCs) State University State University (PBB) of 515 eligible personnel in the Northern Iloilo State University.
SARO-ROVI-24-0001315 5,523,515.00 03/20/2024 08:10:22 03/20/2024 08:10:22 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of funding requirement for the grant of the FY 2022 PBB for
Colleges (SUCs) University of Fisheries University of Fisheries Science 3323 eligible personnel.
Science and Technology and Technology
SARO-BMB-B-24-0001314 1,596,988.00 03/19/2024 17:05:28 03/19/2024 17:05:28 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits of two (2) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-BMB-B-24-0001313 15,619,877.00 03/19/2024 16:56:36 03/19/2024 16:56:36 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-A-24-0001312 5,647,679.00 03/19/2024 16:46:23 03/19/2024 16:46:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by (i) C5 Northern Link Road Project, Segment 8.2
(DPWH) (P4,341,687.00) and (ii) South Metro Manila Skyway Project, Stage 1
(P1,305,992.00), details per Attachment A.
SARO-BMB-A-24-0001311 15,000,000,000.00 03/19/2024 16:45:34 03/19/2024 16:45:34 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover the implementation of the Coconut Farmers
(DOF) Treasury and Industry Development Plan pursuant to Republic Act No. 11524
approved on February 26, 2021, otherwise known as the “Coconut
Farmers and Industry Trust Fund Act”.

SARO-ROIVA-24-0001310 7,415,912.00 03/19/2024 16:42:35 03/19/2024 16:42:35 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover payment of the FY 2022 Performance-Based Bonus pursuant
Colleges (SUCs) State University State University to Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
implemented under Inter-Agency Task Force (IATF) Memorandum
Circular No. 2022-1 dated March 24, 2022.
SARO-ROIII-24-0001309 164,155.00 03/19/2024 16:12:42 03/19/2024 16:12:42 07 - Department of 001 - Office of the 0903455 - Panan National Release of funds to cover additional RLIP requirement of four (4)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001308 2,137,616.00 03/19/2024 16:12:22 03/19/2024 16:12:22 07 - Department of 001 - Office of the 0903455 - Panan National Release of funds to cover additional PS requirement of four (4)
Education (DepEd) Secretary High School newly-filled positions.
SARO-BMB-C-24-0001307 4,500,000,000.00 03/19/2024 16:07:58 03/19/2024 16:07:58 35 - Budgetary Support to 009 - Philippine Crop 0000000 - Philippine Crop To cover the FY 2024 national government subsidy for the
Government Corporations Insurance Corporation Insurance Corporation implementation of agricultural insurance by the Philippine Crop
(BSGC) Insurance Corporation for farmers and fisherfolks listed in the
Registry System for Basic Sectors in Agriculture.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0001306 73,027,615.00 03/19/2024 16:07:18 03/19/2024 16:07:18 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-24-0001305 1,368,353,544.00 03/19/2024 16:06:28 03/19/2024 16:06:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on domestic debt
(DOF) Treasury securities issued for the month of January 2024.
SARO-BMB-A-24-0001304 33,851,923.00 03/19/2024 15:59:05 03/19/2024 15:59:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-Of-Way claims affected/traversed by
Works and Highways Secretary the implementation of Iloilo Flood Control Project II, with details in
(DPWH) Attachment I.
SARO-ROIII-24-0001303 1,341,714.00 03/19/2024 15:58:51 03/19/2024 15:58:51 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover additional RLIP requirement of 31
Education (DepEd) Secretary City newly-filled/created positions.
SARO-ROIII-24-0001302 14,611,076.00 03/19/2024 15:58:17 03/19/2024 15:58:17 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary City of 31 newly-filled/created positions.
SARO-ROXI-24-0001301 129,840.00 03/19/2024 15:25:29 03/19/2024 15:25:29 18 - Department of Public 001 - Office of the 1800160 - Davao City District Terminal Leave Benefit of one (1) retiree.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROV-24-0001300 1,865,911.00 03/19/2024 15:19:19 03/19/2024 15:19:19 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary City of FY 2021 Performance-Based Bonus (PBB) of 110 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001299 1,983,570.00 03/19/2024 15:18:38 03/19/2024 15:18:38 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary City of FY 2021 Performance-Based Bonus (PBB) of 111 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001298 2,018,679.00 03/19/2024 15:18:04 03/19/2024 15:18:04 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary City of FY 2021 Performance-Based Bonus (PBB) of 122 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001297 1,939,083.00 03/19/2024 15:17:32 03/19/2024 15:17:32 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary City of FY 2021 Performance-Based Bonus (PBB) of 122 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001296 2,014,665.00 03/19/2024 15:16:56 03/19/2024 15:16:56 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary City of FY 2021 Performance-Based Bonus (PBB) of 122 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001295 1,992,747.00 03/19/2024 15:16:06 03/19/2024 15:16:06 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary City of FY 2021 Performance-Based Bonus (PBB) of 124 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001294 1,302,933.00 03/19/2024 15:15:32 03/19/2024 15:15:32 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary of FY 2021 Performance-Based Bonus (PBB) of 85 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001293 4,134,891.00 03/19/2024 15:14:48 03/19/2024 15:14:48 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary of FY 2021 Performance-Based Bonus (PBB) of 264 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001292 5,454,243.00 03/19/2024 15:14:12 03/19/2024 15:14:12 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary of FY 2021 Performance-Based Bonus (PBB) of 412 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001291 2,868,627.00 03/19/2024 15:13:30 03/19/2024 15:13:30 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary Catanduanes of FY 2021 Performance-Based Bonus (PBB) of 178 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001290 6,890,881.00 03/19/2024 15:12:57 03/19/2024 15:12:57 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary Camarines Sur of FY 2021 Performance-Based Bonus (PBB) of 466 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001289 2,589,982.00 03/19/2024 15:12:17 03/19/2024 15:12:17 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary Camarines Norte of FY 2021 Performance-Based Bonus (PBB) of 171 qualified personnel
in the Schools Division Office.
SARO-ROV-24-0001288 3,617,871.00 03/19/2024 15:11:34 03/19/2024 15:11:34 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the funding requirements for the grant
Education (DepEd) Secretary of FY 2021 Performance-Based Bonus (PBB) of 223 qualified personnel
in the Schools Division Office.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0001287 41,395.00 03/19/2024 14:45:09 03/19/2024 14:45:09 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of Mr.
(DOH) Secretary Wellness and General Hospital Eduardland A. Gatip, optional retiree, as per attached list of actual
retirees to be paid.
SARO-ROIII-24-0001286 198,000.00 03/19/2024 14:44:42 03/19/2024 14:44:42 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover additional RLIP requirement of five (5)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001285 22,226,881.00 03/19/2024 14:43:23 03/19/2024 14:43:23 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Olongapo City of 48 newly-filled/created positions.
SARO-ROIII-24-0001284 7,514,486.00 03/19/2024 14:40:16 03/19/2024 14:40:16 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for the FY 2022 Performance-Based Bonus (PBB)
Colleges (SUCs) Magsaysay State Magsaysay State University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
University respectively, as implemented under Memorandum Circular No.
2022-1 dated March 24, 2022.
SARO-ROIII-24-0001283 2,189,000.00 03/19/2024 14:38:56 03/19/2024 14:38:56 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover additional PS requirement of five (5)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001282 58,857.00 03/19/2024 14:38:18 03/19/2024 14:38:18 07 - Department of 001 - Office of the 0903116 - Julian B. Sumbillo Release of funds to cover additional Retirement Life Insurance
Education (DepEd) Secretary High School Premium requirement.
SARO-ROIII-24-0001281 672,657.00 03/19/2024 14:37:52 03/19/2024 14:37:52 07 - Department of 001 - Office of the 0903116 - Julian B. Sumbillo Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary High School
SARO-ROIII-24-0001280 492,376.00 03/19/2024 14:37:14 03/19/2024 14:37:14 07 - Department of 001 - Office of the 0903430 - Botolan National Release of funds to cover the additional PS requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001279 45,101.00 03/19/2024 14:36:42 03/19/2024 14:36:42 07 - Department of 001 - Office of the 0903430 - Botolan National Release of funds to cover the additional RLIP requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001278 .00 03/19/2024 14:36:06 03/19/2024 14:36:06 07 - Department of 001 - Office of the 0903455 - Panan National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Panan National High School.
SARO-CAR-24-0001277 904,464.00 03/19/2024 14:11:23 03/19/2024 14:11:23 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefit of Ms. Nellie
Education (DepEd) Secretary Province B. Basilio, former School Principal II and an optional retiree.
SARO-ROIVB-24-0001276 326,616.00 03/19/2024 13:58:45 03/19/2024 13:58:45 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover funding requirements for the Terminal Leave Benefits (TLBs)
Colleges (SUCs) University University of Mr. Armando B. Ramos, Security Guard II (P276,806.00) and Ms.
Constancia M. Dagsaan, Assistant Professor I (P49,810.00) of Mindoro
State University.
SARO-ROI-24-0001275 159,815.00 03/19/2024 13:57:28 03/19/2024 13:57:28 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Engr. Alfredo C.
Works and Highways Secretary District Engineering Office Acosta, Jr., separated employee.
(DPWH)
SARO-ROIVA-24-0001274 4,431,186.00 03/19/2024 13:28:33 03/19/2024 13:28:33 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the payment of Terminal Leave Benefits of Adolfo C. Manuel
Colleges (SUCs) University University (P3,348,833.06) and Yolanda A. Ilagan (P1,082,352.62), optional
retirees.
SARO-ROIII-24-0001273 979,848.00 03/19/2024 11:46:24 03/19/2024 11:46:24 07 - Department of 001 - Office of the 0903096 - Frances High School Funding requirement for the Terminal Leave Benefits of Mr. Ronaldo
Education (DepEd) Secretary S. Castor, optional retiree.
SARO-ROIII-24-0001272 .00 03/19/2024 11:44:26 03/19/2024 11:44:26 07 - Department of 001 - Office of the 0903116 - Julian B. Sumbillo To cover additional Personnel Services requirements of DepEd - Julian
Education (DepEd) Secretary High School B. Sumbillo High School.
SARO-ROIII-24-0001271 .00 03/19/2024 11:43:50 03/19/2024 11:43:50 07 - Department of 001 - Office of the 0803011 - Division of Gapan To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary City Division of Gapan City.
SARO-ROIII-24-0001270 1,834,318.00 03/19/2024 11:43:27 03/19/2024 11:43:27 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for terminal leave benefits of Mr. Rolando D.
and Employment (DOLE) Education and Skills Dela Torre, optional retiree, as per attached List of Actual Retirees to
Development Authority be Paid.
SARO-ROIII-24-0001269 .00 03/19/2024 11:42:57 03/19/2024 11:42:57 07 - Department of 001 - Office of the 0903433 - Castillejos National To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary High School Castillejos National High School.
SARO-ROIII-24-0001268 488,015.00 03/19/2024 11:42:32 03/19/2024 11:42:32 07 - Department of 001 - Office of the 0903237 - Talugtug National Funding requirement for the terminal leave benefits of Ms.
Education (DepEd) Secretary High School (Osmeña-Roxas Evangeline A. Gamit, optional retiree, as per attached List of Actual
National High School) Retirees to be Paid (LARP).
SARO-ROIII-24-0001267 .00 03/19/2024 11:42:02 03/19/2024 11:42:02 07 - Department of 001 - Office of the 0903430 - Botolan National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Botolan National High School.
SARO-BMB-A-24-0001266 5,830,532,430.00 03/19/2024 11:06:01 03/19/2024 11:06:01 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the construction of elementary and secondary classrooms
Works and Highways Secretary (Batch 1), details in Attachment I.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0001265 1,005,432.00 03/19/2024 10:45:57 03/19/2024 10:45:57 37 - Department of 002 - National 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former
Information and Telecommunications employees of DICT-NTC, as listed in Schedule I.
Communications Commission
Technology (DICT)
SARO-ROVII-24-0001264 21,142.00 03/19/2024 10:24:39 03/19/2024 10:24:39 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of Mr. Dennis B. Retardo, former Administrative Aide
Hospital IV, optional retiree
SARO-ROVII-24-0001263 2,124,485.00 03/19/2024 10:10:50 03/19/2024 10:10:50 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of Terminal Leave Benefits of Ms. Ma. Portia D.
(DOH) Secretary Centers for Health Reyes, former Development Management Officer V, per List of Actual
Development Retirees to be Paid (LARP)
SARO-BMB-E-24-0001262 606,945.00 03/19/2024 09:27:55 03/19/2024 09:27:55 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of seven (7)
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-E-24-0001261 638,301.00 03/19/2024 09:27:38 03/19/2024 09:27:38 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Ms. Madonna V. Go
Agriculture (DA) Secretary Water Management Lim Tai, former employee of DA-OSEC-BSWM.
SARO-BMB-E-24-0001260 2,012,219.00 03/19/2024 09:27:18 03/19/2024 09:27:18 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary Industry employees of DA-OSEC-BAI, details per attached Schedule I.
SARO-ROXIII-24-0001259 48,930.00 03/19/2024 09:23:47 03/19/2024 09:23:47 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Release of allotment to cover monetization of earned leave credits of
Colleges (SUCs) Mindanao State Mindanao State University Ms. Teresa Myla C. Correos.
University
SARO-ROIII-24-0001258 2,023,145.00 03/18/2024 17:33:10 03/18/2024 17:33:10 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover additional RLIP requirement of 48
Education (DepEd) Secretary Olongapo City newly-filled/created positions.

SARO-ROIII-24-0001257 .00 03/18/2024 17:31:45 03/18/2024 17:31:45 07 - Department of 001 - Office of the 0803014 - Division of To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary Olongapo City Division of Olongapo City.
SARO-ROIII-24-0001256 346,918.00 03/18/2024 17:30:42 03/18/2024 17:30:42 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover the additional PS requirements of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROIII-24-0001255 18,204.00 03/18/2024 17:29:50 03/18/2024 17:29:50 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for terminal leave benefits of Mr. Aarhus M.
Education (DepEd) Secretary City Dela Cruz, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-24-0001254 2,253,050.00 03/18/2024 17:28:46 03/18/2024 17:28:46 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover additional PS requirement of five (5)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001253 757,639.00 03/18/2024 17:27:39 03/18/2024 17:27:39 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary High School newly-filled positions.
SARO-BMB-D-24-0001252 36,808,226.00 03/18/2024 16:44:36 03/18/2024 16:44:36 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0001251 14,767,047.00 03/18/2024 16:38:55 03/18/2024 16:38:55 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of retirement
(DOJ) Solicitor General Solicitor General gratuity benefits of an actual retiree per attached Annex B.
SARO-ROV-24-0001250 18,891.00 03/18/2024 16:23:44 03/18/2024 16:23:44 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-ROII-24-0001249 276,634.00 03/18/2024 16:15:55 03/18/2024 16:15:55 13 - Department of Health 001 - Office of the 1500013 - Isabela To cover payment for the Terminal Leave Benefits of Mr. Paulo C.
(DOH) Secretary Rehabilitation Center Ubal - P120,097 and Mr. James Carlo C. Ragasa - P156,537
SARO-BMB-D-24-0001248 674,000.00 03/18/2024 15:56:22 03/18/2024 15:56:22 14 - Department of the 010 - Philippine 0000000 - Philippine To effect the modification in allotment from Maintenance and Other
Interior and Local Commission on Women Commission on Women Operating Expenses (MOOE) to Capital Outlay (CO) to cover the
Government (DILG) (National Commission (National Commission on the requirements for the Supply and Delivery of Network Switch.
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-A-24-0001247 23,705,506.00 03/18/2024 15:55:34 03/18/2024 15:55:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover for the payment of claims of JAD Builders (P2,377,295.00),
Works and Highways Secretary Ilsung Construction, Ltd.(P18,747,192.00) and AKN Construction
(DPWH) Corporation (P2,581,019.00) in connection with the implementation
of various infrastructure projects, with details in Annex A.
SARO-BMB-A-24-0001246 166,148,077.00 03/18/2024 15:54:38 03/18/2024 15:54:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-Of-Way claims affected/traversed by
Works and Highways Secretary the implementation of Iloilo Flood Control Project II, with details in
(DPWH) Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0001245 5,771,320.00 03/18/2024 15:45:00 03/18/2024 15:45:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of claim of Kabukiran Garden, for works
Works and Highways Secretary accomplished for the landscaping/beautification in connection with
(DPWH) the 112th Interparliamentary Union Summit in Manila 2005.
SARO-BMB-A-24-0001244 45,616,952.00 03/18/2024 15:40:57 03/18/2024 15:40:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of the relocation of
Works and Highways Secretary electrical facilities of various electric cooperatives affected by the
(DPWH) implementation of various DPWH projects, details in Annex A.
SARO-BMB-D-24-0001243 23,000,000.00 03/18/2024 15:39:56 03/18/2024 15:39:56 15 - Department of Justice 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of the legal
(DOJ) Commission on Good Commission on Good services and other litigation expenses as provided under Special
Government Government Provision No. 1 of the PCGG for FY 2024 General Appropriations Act.
SARO-BMB-A-24-0001242 6,473,729.00 03/18/2024 15:39:18 03/18/2024 15:39:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of January 2024.
SARO-ROVII-24-0001241 172,757.00 03/18/2024 15:24:21 03/18/2024 15:24:21 07 - Department of 001 - Office of the 0907337 - Sibonga National To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROVII-24-0001240 .00 03/18/2024 15:23:45 03/18/2024 15:23:45 07 - Department of 001 - Office of the 0907337 - Sibonga National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements.
SARO-BMB-D-24-0001239 1,168,305.00 03/18/2024 15:01:23 03/18/2024 15:01:23 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of the accrued pension claims of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper the pensioners of the PVAO, per attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0001238 4,345,666.00 03/18/2024 14:51:25 03/18/2024 14:51:25 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for payment of pension benefits
(DOJ) Solicitor General Solicitor General for the 2nd quarter of FY 2024.
SARO-BMB-D-24-0001237 3,251,767.00 03/18/2024 14:39:22 03/18/2024 14:39:22 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for payment of pension benefits
(DOJ) Government Corporate Government Corporate for the 2nd quarter of FY 2024.
Counsel Counsel
SARO-BMB-D-24-0001236 551,888.00 03/18/2024 14:38:59 03/18/2024 14:38:59 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for payment of pension benefits
(DOJ) Authority Authority for the 2nd quarter of FY 2024.
SARO-BMB-D-24-0001235 4,444,659.00 03/18/2024 14:34:05 03/18/2024 14:34:05 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of monetization
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim of leave credits of fourteen (14) employees of BARMM-Ministry of
Muslim Mindanao Mindanao Basic, Higher and Technical Education, as indicated in Annex A1.
SARO-ROVII-24-0001234 8,347,000.00 03/18/2024 13:47:26 03/18/2024 13:47:26 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for the implementation of MOOE
Colleges (SUCs) University University projects under the FY 2023 GAA.
SARO-ROX-24-0001233 788,901.00 03/18/2024 13:38:22 03/18/2024 13:38:22 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Ms. Lalaine H.
and Employment (DOLE) Education and Skills Andam, optional retiree, per attached LARP Batch No.
Development Authority 101-101-2024-02-002.
SARO-ROVIII-24-0001232 289,442.00 03/18/2024 12:10:31 03/18/2024 12:10:31 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover the terminal leave benefits of Ronald M. Sebios and Wincello
Works and Highways Secretary Engineering Office N. Nemenzo per attached List of Retirees To be Paid (LARP).
(DPWH)
SARO-BMB-B-24-0001231 3,421,930.00 03/18/2024 11:57:00 03/18/2024 11:57:00 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover funding requirements for the payment of FY 2022
Welfare and Development Commission for the Commission for the Urban Performance-Based Bonus of 158 qualified officials and employees of
(DSWD) Urban Poor Poor the PCUP per Attachment A.
SARO-ROVIII-24-0001230 157,486.00 03/18/2024 11:12:01 03/18/2024 11:12:01 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To cover the RLIP requirement for three (3) newly filled positions.
Education (DepEd) Secretary National High School (San
Roque NHS)
SARO-ROVIII-24-0001229 1,608,521.00 03/18/2024 11:11:10 03/18/2024 11:11:10 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To cover the funding requirement for three (3) newly filled positions.
Education (DepEd) Secretary National High School (San
Roque NHS)
SARO-BMB-A-24-0001228 438,075.00 03/18/2024 10:34:16 03/18/2024 10:34:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Ms. Remalyn Ann
Works and Highways Secretary S. Gabales, et.al., optional retirees per Attachment I.
(DPWH)
SARO-BMB-C-24-0001227 704,141.00 03/18/2024 09:47:06 03/18/2024 09:47:06 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover the terminal leave benefit claim of Mr. Rufino G. Leonoras.
Commission (CSC) Commission
SARO-ROVIII-24-0001226 .00 03/18/2024 09:32:43 03/18/2024 09:32:43 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To effect modification in appropriation to cover the funding
Education (DepEd) Secretary National High School (San requirements for three (3) newly filled positions.
Roque NHS)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0001225 225,040,000.00 03/18/2024 08:45:27 03/18/2024 08:45:27 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) Technological University University under the FY 2023 GAA
SARO-BMB-D-24-0001224 27,540,715.00 03/15/2024 17:12:38 03/15/2024 17:12:38 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of pension
(DOJ) Office Office differentials for the 2nd quarter of FY 2024.
SARO-BMB-D-24-0001223 1,000,000,000.00 03/15/2024 17:12:10 03/15/2024 17:12:10 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the construction of fire stations and procurement of
Interior and Local Protection NCR firetrucks sourced from the eighty percent (80%) share in fire code
Government (DILG) revenues in accordance with Section 13 of Republic Act No. 9514.

SARO-BMB-D-24-0001222 18,757,351.00 03/15/2024 17:11:32 03/15/2024 17:11:32 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annex A.
Support Units
(AFPWSSUs)
SARO-BMB-A-24-0001221 16,619,653.00 03/15/2024 17:10:17 03/15/2024 17:10:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the claims of R.G. Cabrera Corporation, Inc., for
Works and Highways Secretary principal and legal interest for the lease of equipment relative to the
(DPWH) maintenance and restoration of various projects in Pampanga.
SARO-BMB-D-24-0001220 438,847.00 03/15/2024 16:04:38 03/15/2024 16:04:38 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefits of actual retirees per attached Annex B.
SARO-BMB-D-24-0001219 3,820,892.00 03/15/2024 15:59:13 03/15/2024 15:59:13 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0001218 115,528.00 03/15/2024 15:56:46 03/15/2024 15:56:46 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission of optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-24-0001217 3,453,453.00 03/15/2024 15:54:39 03/15/2024 15:54:39 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave and
National Defense (DND) Land Forces ) Land Forces ) Separation Gratuity Benefits of military personnel as indicated in the
attached Annex B.
SARO-BMB-D-24-0001216 15,266,930.00 03/15/2024 15:50:52 03/15/2024 15:50:52 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of Terminal Leave
(DOJ) Government Corporate Government Corporate and Retirement Gratuity Benefits of an actual retiree per attached
Counsel Counsel Annex B.
SARO-BMB-D-24-0001215 29,272,019.00 03/15/2024 15:41:20 03/15/2024 15:41:20 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police seventy-three (73) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-BMB-D-24-0001214 2,188,884.00 03/15/2024 15:34:00 03/15/2024 15:34:00 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Enforcement Agency benefits of eleven (11) former employees of PDEA, per attached
Annex B.
SARO-ROIII-24-0001213 1,214,039.00 03/15/2024 15:21:26 03/15/2024 15:21:26 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover additional Personnel Services (PS)
Education (DepEd) Secretary National High School requirement.
SARO-ROIII-24-0001212 8,702,843.00 03/15/2024 15:20:39 03/15/2024 15:20:39 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of funds to cover additional PS requirement of 15 newly-filled
Education (DepEd) Secretary National High School positions.
SARO-ROII-24-0001211 121,119.00 03/15/2024 15:10:31 03/15/2024 15:10:31 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the Terminal Leave Benefits of Ms. Berna Jane A. Tumaneng,
Works and Highways Secretary District Engineering Office optional retiree
(DPWH)
SARO-BMB-F-24-0001210 942,099.00 03/15/2024 14:44:12 03/15/2024 14:44:12 07 - Department of 005 - Philippine High 0000000 - Philippine High To cover payment of terminal leave benefit claims of former DepEd
Education (DepEd) School for the Arts School for the Arts PHSA employees per attached Annex B.
SARO-ROIII-24-0001209 672,857.00 03/15/2024 14:23:35 03/15/2024 14:23:35 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of two (2) newly-filled positions.
SARO-ROIII-24-0001208 849,063.00 03/15/2024 14:22:44 03/15/2024 14:22:44 07 - Department of 001 - Office of the 0903175 - Galvan High School Funding requirement for terminal leave benefits of Mr. Eugenio V.
Education (DepEd) Secretary Madriaga Jr., optional retiree, as per attached List of Actual Retirees
to be Paid.
SARO-ROIII-24-0001207 30,544.00 03/15/2024 14:21:46 03/15/2024 14:21:46 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover the additional RLIP requirements of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROIII-24-0001206 .00 03/15/2024 14:21:02 03/15/2024 14:21:02 07 - Department of 001 - Office of the 0903459 - San Guillermo To cover additional Personnel Services requirements of DepEd – San
Education (DepEd) Secretary National High School Guillermo National High School.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0001205 16,180,518.00 03/15/2024 14:19:36 03/15/2024 14:19:36 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the FY 2022 Performance-Based Bonus (PBB)
Colleges (SUCs) State University University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2022-1 dated March 24, 2022.
SARO-ROIII-24-0001204 6,167,000.00 03/15/2024 14:18:43 03/15/2024 14:18:43 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds for the FY 2024 Free Higher Education.
Colleges (SUCs) Merchant Marine Merchant Marine Academy
Academy
SARO-ROIII-24-0001203 2,513,403.00 03/15/2024 14:17:23 03/15/2024 14:17:23 07 - Department of 001 - Office of the 0903524 - Gordon Heights Release of funds to cover the additional PS requirements of five (5)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROII-24-0001202 38,498.00 03/15/2024 13:46:58 03/15/2024 13:46:58 16 - Department of Labor 009 - Technical 1600008 - Lasam National To cover the RLIP deficiency due to filling of one (1) Instructor I
and Employment (DOLE) Education and Skills Agricultural School position.
Development Authority
SARO-ROII-24-0001201 393,300.00 03/15/2024 13:46:20 03/15/2024 13:46:20 16 - Department of Labor 009 - Technical 1600008 - Lasam National To cover any PS deficiency in authorized personnel benefits for FY
and Employment (DOLE) Education and Skills Agricultural School 2024 due to filling of one (1) Instructor I position.
Development Authority
SARO-ROIII-24-0001200 41,998.00 03/15/2024 13:26:21 03/15/2024 13:26:21 07 - Department of 001 - Office of the 0903439 - Guisguis National Release of funds to cover the additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001199 461,560.00 03/15/2024 13:25:36 03/15/2024 13:25:36 07 - Department of 001 - Office of the 0903439 - Guisguis National Release of funds to cover the additional PS requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001198 67,311.00 03/15/2024 13:24:43 03/15/2024 13:24:43 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001197 .00 03/15/2024 13:24:02 03/15/2024 13:24:02 07 - Department of 001 - Office of the 0903530 - Regional Science To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Regional Science High School.
SARO-ROIII-24-0001196 230,271.00 03/15/2024 13:18:22 03/15/2024 13:18:22 07 - Department of 001 - Office of the 0903524 - Gordon Heights Release of funds to cover the additional RLIP requirements of five (5)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-24-0001195 .00 03/15/2024 13:17:35 03/15/2024 13:17:35 07 - Department of 001 - Office of the 0903524 - Gordon Heights To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary National High School Gordon Heights National High School.
SARO-ROIII-24-0001194 209,960.00 03/15/2024 13:13:49 03/15/2024 13:13:49 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover additional RLIP requirement of five (5)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001193 .00 03/15/2024 13:12:50 03/15/2024 13:12:50 07 - Department of 001 - Office of the 0903527 - Kalalake National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Kalalake National High School.
SARO-ROIII-24-0001192 462,476.00 03/15/2024 11:55:51 03/15/2024 11:55:51 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001191 45,101.00 03/15/2024 11:54:48 03/15/2024 11:54:48 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0001190 58,975.00 03/15/2024 11:50:48 03/15/2024 11:50:48 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0001189 .00 03/15/2024 11:46:59 03/15/2024 11:46:59 07 - Department of 001 - Office of the 0903463 - San Miguel National To cover additional Personnel Services requirements of DepEd – San
Education (DepEd) Secretary High School Miguel National High School.
SARO-ROIII-24-0001188 113,291.00 03/15/2024 11:40:33 03/15/2024 11:40:33 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary National High School
SARO-ROIII-24-0001187 .00 03/15/2024 11:39:05 03/15/2024 11:39:05 07 - Department of 001 - Office of the 0903528 - New Cabalan To cover additional Personnel Services requirements of DepEd - New
Education (DepEd) Secretary National High School Cabalan National High School.
SARO-BMB-A-24-0001186 98,422.00 03/15/2024 11:32:15 03/15/2024 11:32:15 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of two (2) former
(DOF) Secretary Secretary DOF-OSEC employees, per Attachment I.
SARO-BMB-A-24-0001185 5,214,131.00 03/15/2024 11:29:02 03/15/2024 11:29:02 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of twelve (12)
Transportation (DOTr) Authority (MARINA) DOTr-MARINA retirees/former employees listed in Attachment I.
SARO-ROIII-24-0001184 809,154.00 03/15/2024 11:27:28 03/15/2024 11:27:28 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of funds to cover additional RLIP requirement of 15
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-24-0001183 .00 03/15/2024 11:26:32 03/15/2024 11:26:32 07 - Department of 001 - Office of the 0903522 - City of Olongapo To cover additional Personnel Services requirements of DepEd- City of
Education (DepEd) Secretary National High School Olongapo National High School.
SARO-ROIII-24-0001182 8,925.00 03/15/2024 11:24:57 03/15/2024 11:24:57 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the terminal leave benefits of Mr. Rene
Colleges (SUCs) Ventura State University Ventura State University C. Gacad, as per attached List of Actual Retirees to be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0001181 66,696.00 03/15/2024 11:22:29 03/15/2024 11:22:29 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Pampanga (2) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0001180 335,569.00 03/15/2024 11:18:31 03/15/2024 11:18:31 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Pampanga Maria Carmen B. Mallari, optional retiree, as per attached List of
Actual Retiree/s to be Paid (LARP).
SARO-ROIX-24-0001179 226,095.00 03/15/2024 10:32:51 03/15/2024 10:32:51 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To cover the RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary Norte 4th District Engineering benefits for FY 2024
(DPWH) Office
SARO-ROIX-24-0001178 2,504,195.00 03/15/2024 10:31:36 03/15/2024 10:31:36 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To cover the funding requirements for deficiency in authorized
Works and Highways Secretary Norte 4th District Engineering personnel benefits for FY 2024
(DPWH) Office
SARO-BMB-E-24-0001177 206,779.00 03/15/2024 10:07:55 03/15/2024 10:07:55 10 - Department of 001 - Office of the 0500036 - PENRO To cover payment of monetization of leave credits of Mr. Cyril C.
Environment and Natural Secretary Catanduanes Magdaraog, employee of DENR-OSEC-RO V-PENRO Catanduanes.
Resources (DENR)
SARO-BMB-E-24-0001176 1,092,505.00 03/15/2024 10:07:37 03/15/2024 10:07:37 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of two (2) former
Agriculture (DA) Secretary VII employees of DA-OSEC-RFO VII, as listed in Schedule I-B.
SARO-BMB-E-24-0001175 3,250,665.00 03/15/2024 10:07:20 03/15/2024 10:07:20 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary IVA employees of DA-OSEC-RFO IV-A, as listed in Schedule I-A.
SARO-BMB-E-24-0001174 3,278,970.00 03/15/2024 10:07:01 03/15/2024 10:07:01 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of Terminal Leave Benefits of Mssrs. Jose U.
Environment and Natural Secretary Proper Salvador (P3,096,161.56) and Epe A. Redulla (P182,807.58), former
Resources (DENR) employees of DENR-OSEC-RO XI.
SARO-BMB-E-24-0001173 953,920.00 03/15/2024 10:06:43 03/15/2024 10:06:43 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of four (4) former DOE
(DOE) Secretary Secretary personnel, details per Schedule 1.
SARO-BMB-E-24-0001172 9,863,852.00 03/15/2024 10:06:25 03/15/2024 10:06:25 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of fifteen (15) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-E-24-0001171 1,575,691.00 03/15/2024 10:06:09 03/15/2024 10:06:09 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of thirteen (13)
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-E-24-0001170 261,121.00 03/15/2024 10:05:32 03/15/2024 10:05:32 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Ramon Q.
Agriculture (DA) Secretary V Buenconsejo, a former employee of DA-OSEC-RFO V.
SARO-BMB-E-24-0001169 1,004,153.00 03/15/2024 10:05:01 03/15/2024 10:05:01 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Antonette G.
Agriculture (DA) Secretary III Manuel, a former employee of DA-OSEC-RFO III.
SARO-BMB-E-24-0001168 1,611,799.00 03/15/2024 10:04:41 03/15/2024 10:04:41 10 - Department of 003 - Mines and 0300014 - Regional Office - To cover payment of Terminal Leave Benefits of Mr. Gilbert V. Ayugat,
Environment and Natural Geosciences Bureau CAR former employee of DENR-MGB-RO CAR.
Resources (DENR)
SARO-BMB-E-24-0001167 1,391,296.00 03/15/2024 10:04:00 03/15/2024 10:04:00 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mses. Marissa B.
Environment and Natural Secretary Proper Laurio (P749,131.93), Veronica S. Recamunda (P427,275.89) and Mr.
Resources (DENR) Crisanto T. Abuan (P214,887.20), former employees of DENR-OSEC-RO
V.
SARO-ROV-24-0001166 166,603.00 03/14/2024 16:57:14 03/14/2024 16:57:14 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-ROV-24-0001165 288,981.00 03/14/2024 16:52:52 03/14/2024 16:52:52 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for the payment of Terminal Leave Benefits (TLB)
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State of one (1) optional retiree.
State College of College of Agriculture and
Agriculture and Technology
Technology
SARO-ROVIII-24-0001164 3,917,591.00 03/14/2024 16:23:28 03/14/2024 16:23:28 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the terminal leave benefits of
Colleges (SUCs) University University former President Marilyn D. Cardoso.
SARO-ROIII-24-0001163 32,108,790.00 03/14/2024 16:19:48 03/14/2024 16:19:48 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for the FY 2024 Free Higher Education.
Colleges (SUCs) Magsaysay State Magsaysay State University
University
SARO-ROVII-24-0001162 85,085.00 03/14/2024 16:18:42 03/14/2024 16:18:42 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0001161 1,051,129.00 03/14/2024 16:14:15 03/14/2024 16:14:15 07 - Department of 001 - Office of the 0807013 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Lapu-lapu City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-ROVII-24-0001160 81,675.00 03/14/2024 16:01:34 03/14/2024 16:01:34 07 - Department of 001 - Office of the 0907112 - Pres. Carlos P. To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Garcia Memorial High School, Benefits (TLB), Andres T. Leoligao, former Teacher III, Optional Retiree
Talibon
SARO-ROVII-24-0001159 121,751.00 03/14/2024 15:47:49 03/14/2024 15:47:49 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of Dr. Elmer Gino B. Cabang, former Medical Officer III,
Hospital optional retiree
SARO-BMB-D-24-0001158 109,942,678.00 03/14/2024 15:40:51 03/14/2024 15:40:51 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVII-24-0001157 650,060.00 03/14/2024 15:28:53 03/14/2024 15:28:53 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROVII-24-0001156 2,814,579.00 03/14/2024 14:57:57 03/14/2024 14:57:57 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional RLIP requirements for CY 2024
Colleges (SUCs) University University
SARO-ROVII-24-0001155 31,143,828.00 03/14/2024 14:55:31 03/14/2024 14:55:31 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional PS requirements for CY 2024
Colleges (SUCs) University University
SARO-ROIII-24-0001154 1,710,367.00 03/14/2024 14:42:06 03/14/2024 14:42:06 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover Terminal Leave Benefits of Dr. Evelyn I.
(DOH) Secretary Centers for Health Abesamis, optional retiree.
Development
SARO-ROVII-24-0001153 120,000,000.00 03/14/2024 14:36:07 03/14/2024 14:36:07 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for Capital Outlay under the FY 2023
Colleges (SUCs) University University GAA
SARO-ROIVA-24-0001152 1,300,000.00 03/14/2024 14:27:17 03/14/2024 14:27:17 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the funding requirements for the implementation of the
Colleges (SUCs) State University State University Tulong Dunong Program
SARO-ROIII-24-0001151 1,203,028.00 03/14/2024 14:21:19 03/14/2024 14:21:19 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover deficiency in the gov't. share in the
Colleges (SUCs) Ventura State University Ventura State University Retirement and Life Insurance Premium for FY 2024.
SARO-ROI-24-0001150 390,553.00 03/14/2024 14:16:10 03/14/2024 14:16:10 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) separated
(DOH) Secretary Memorial Hospital and employees, as indicated below.
Medical Center
SARO-ROIII-24-0001149 .00 03/14/2024 14:08:32 03/14/2024 14:08:32 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National To cover additional Personnel Services requirements of DepEd – Sta.
Education (DepEd) Secretary High School Cruz National High School.
SARO-ROIII-24-0001148 260,155.00 03/14/2024 14:07:58 03/14/2024 14:07:58 07 - Department of 001 - Office of the 0903113 - Minuyan National Funding requirement for the Terminal Leave Benefits of Mr. Lauro L.
Education (DepEd) Secretary High School Lagman, optional retiree, as per attached list of actual retirees to be
paid.
SARO-ROIII-24-0001147 1,826,135.00 03/14/2024 14:06:48 03/14/2024 14:06:48 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of seven (7)
Education (DepEd) Secretary optional retirees, per List of Actual Retirees To Be Paid.
SARO-ROIII-24-0001146 1,537,390.00 03/14/2024 14:05:50 03/14/2024 14:05:50 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of eight (8)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0001145 .00 03/14/2024 14:05:10 03/14/2024 14:05:10 07 - Department of 001 - Office of the 0903439 - Guisguis National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Guisguis National High School.
SARO-ROIII-24-0001144 9,654,404.00 03/14/2024 14:04:24 03/14/2024 14:04:24 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the FY 2022 Performance-Based Bonus (PBB)
Colleges (SUCs) Ventura State University Ventura State University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2022-1 dated March 24, 2022.
SARO-ROIII-24-0001143 12,186,358.00 03/14/2024 14:03:26 03/14/2024 14:03:26 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover FY 2024 personnel services deficiency.
Colleges (SUCs) Ventura State University Ventura State University
SARO-ROV-24-0001142 55,150.00 03/14/2024 13:38:06 03/14/2024 13:38:06 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the Terminal Leave Benefits of one (1)
(DOH) Secretary Center optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0001141 2,109,082.00 03/14/2024 13:17:51 03/14/2024 13:17:51 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission on Muslim Commission on Muslim of civilian personnel, as per the attached "Schedule A".
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-NCR-24-0001140 1,113,844.00 03/14/2024 13:14:19 03/14/2024 13:14:19 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the RLIP requirements of
Colleges (SUCs) College of Aeronautics College of Aeronautics twenty-eight (28) newly filled positions of the agency.
SARO-NCR-24-0001139 11,940,821.00 03/14/2024 13:13:58 03/14/2024 13:13:58 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) College of Aeronautics College of Aeronautics requirements of twenty-eight (28) newly filled positions of the
agency.
SARO-NCR-24-0001138 429,700.00 03/14/2024 12:54:53 03/14/2024 12:54:53 07 - Department of 001 - Office of the 0913172 - Balara High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of one (1) newly filled position of the agency.
SARO-NCR-24-0001137 6,626,710.00 03/14/2024 12:53:45 03/14/2024 12:53:45 07 - Department of 001 - Office of the 0913191 - Juan Sumulong High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of fifteen (15) newly filled positions of the agency.
SARO-NCR-24-0001136 1,289,100.00 03/14/2024 12:52:44 03/14/2024 12:52:44 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of three (3) newly filled positions of the agency.
SARO-BMB-B-24-0001135 12,307,641.00 03/14/2024 11:36:19 03/14/2024 11:36:19 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
Migrant Workers (DMW) Welfare Administration Performance-Based Bonus of four hundred thirty-six (436) qualified
officials and employees of the Overseas Workers Welfare
Administration.
SARO-NCR-24-0001134 38,880.00 03/14/2024 11:19:47 03/14/2024 11:19:47 07 - Department of 001 - Office of the 0913172 - Balara High School To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary newly filled position of the agency.
SARO-NCR-24-0001133 .00 03/14/2024 11:19:27 03/14/2024 11:19:27 07 - Department of 001 - Office of the 0913172 - Balara High School To cover additional Personnel Services requirements of DepEd-Balara
Education (DepEd) Secretary High School.
SARO-NCR-24-0001132 116,640.00 03/14/2024 11:18:59 03/14/2024 11:18:59 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0001131 .00 03/14/2024 11:18:42 03/14/2024 11:18:42 07 - Department of 001 - Office of the 0913211 - San Bartolome High To cover additional Personnel Services requirements of DepEd-San
Education (DepEd) Secretary School Bartolome High School.
SARO-NCR-24-0001130 601,448.00 03/14/2024 11:18:16 03/14/2024 11:18:16 07 - Department of 001 - Office of the 0913191 - Juan Sumulong High To release the allotment to cover the RLIP requirements of fifteen
Education (DepEd) Secretary School (15) newly filled positions of the agency.
SARO-NCR-24-0001129 .00 03/14/2024 11:17:54 03/14/2024 11:17:54 07 - Department of 001 - Office of the 0913191 - Juan Sumulong High To cover additional Personnel Services requirements of DepEd-Juan
Education (DepEd) Secretary School Sumulong High School
SARO-BMB-D-24-0001128 8,214,792.00 03/14/2024 10:57:09 03/14/2024 10:57:09 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for old-age pension arrears,
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper disability and posthumous pension claims of the newly approved
(PVAO) - Proper pensioners of the PVAO, per attached Annex B.
SARO-BMB-D-24-0001127 3,690,000,000.00 03/14/2024 10:53:08 03/14/2024 10:53:08 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd payment schedule of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Offshore Patrol Vessel Acquisition Project of the Philippine Navy
AFP-Wide Service under the Revised Armed Forces of the Philippines Modernization
Support Units Program.
(AFPWSSUs)
SARO-BMB-D-24-0001126 213,484,886.00 03/14/2024 10:51:59 03/14/2024 10:51:59 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importation of an
National Defense (DND) Headquarters, AFP and Headquarters - Proper item consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annex A.
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0001125 4,720,483.00 03/14/2024 10:51:05 03/14/2024 10:51:05 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of seven (7) former employees of the then Autonomous
Muslim Mindanao Mindanao Region in Muslim Mindanao - Regional Department of Trade and
Industry per Annex A1.
SARO-BMB-E-24-0001124 17,104,805.00 03/14/2024 10:49:18 03/14/2024 10:49:18 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2024 Second Quarter pension requirements
Offices (OEOs) Commission Commission of the Energy Regulatory Commission pensioners.
SARO-BMB-B-24-0001123 320,316.00 03/14/2024 10:47:40 03/14/2024 10:47:40 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
Welfare and Development Secretary Performance-Based Bonus of twenty-one (21) qualified employees of
(DSWD) the DSWD-OSEC per Attachment I.
SARO-ROII-24-0001122 227,030.00 03/14/2024 07:53:05 03/14/2024 07:53:05 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover payment of Terminal Leave Benefits of Ms. Lhing-ai L.
Works and Highways Secretary District Engineering Office Estabillo.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0001121 3,000,000.00 03/13/2024 17:02:50 03/13/2024 17:02:50 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the implementation of Locally Funded Projects under the FY
Colleges (SUCs) Polytechnic University Polytechnic University 2023 GAA.
SARO-BMB-D-24-0001120 58,038,533.00 03/13/2024 17:02:16 03/13/2024 17:02:16 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover payment of FY 2022 Performance-Based Bonus.
Offices (OEOs) Enforcement Agency
SARO-BMB-B-24-0001119 6,054,847.00 03/13/2024 17:01:35 03/13/2024 17:01:35 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) Conciliation and Performance Based-Bonus (PBB) of one hundred ninety-one (191)
Mediation Board qualified officials and employees of the National Conciliation and
Mediation Board (NCMB).
SARO-BMB-B-24-0001118 6,159,312.00 03/13/2024 16:54:51 03/13/2024 16:54:51 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) and Productivity Performance Based Bonus (PBB) of two-hundred twelve (212)
Commission qualified officials and employees of the National Wages and
Productivity Commission (NWPC).
SARO-BMB-D-24-0001117 4,511,379.00 03/13/2024 16:54:10 03/13/2024 16:54:10 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Government Corporate Government Corporate
Counsel Counsel
SARO-CAR-24-0001116 1,228,623.00 03/13/2024 16:53:46 03/13/2024 16:53:46 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of seven (7)
(DOH) Secretary Hospital and Medical Center optional retirees: Dr. Lorie Ann H. Bringas (PhP26,968.14), Dr. Kristine
Ane B. Bumatnong (PhP162,330.67), Ms. Joena L. Cabasoy
(PhP44,404.85), Dr. Maria Alyssa S. Dulatre (PhP23,643.39), Ms. Kyle
Jie L. Lesino (PhP90,923.50), Ms. Maribel E. Lidem (PhP191,506.92),
Ms. Maribel N. Caleja (PhP688,844.71).
SARO-BMB-B-24-0001115 1,395,380.00 03/13/2024 16:52:06 03/13/2024 16:52:06 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) Studies Studies Performance Based-Bonus (PBB) of forty-seven (47) qualified officials
and employees of the Institute for Labor Studies (ILS).
SARO-NCR-24-0001114 2,096,584.00 03/13/2024 16:09:36 03/13/2024 16:09:36 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP requirements of
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science seventy-eight (78) newly filled positions of the agency.
Science and Technology and Technology
SARO-NCR-24-0001113 21,686,788.00 03/13/2024 16:09:15 03/13/2024 16:09:15 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science requirements of seventy-eight (78) newly filled positions of the
Science and Technology and Technology agency.
SARO-NCR-24-0001112 429,700.00 03/13/2024 15:12:25 03/13/2024 15:12:25 07 - Department of 001 - Office of the 0913179 - Commonwealth To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of one (1) newly filled position of the Agency.
SARO-BMB-D-24-0001111 390,896,121.00 03/13/2024 14:59:56 03/13/2024 14:59:56 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedules A and
Government (DILG) B".
SARO-NCR-24-0001110 38,880.00 03/13/2024 14:42:42 03/13/2024 14:42:42 07 - Department of 001 - Office of the 0913179 - Commonwealth To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the agency.
SARO-NCR-24-0001109 .00 03/13/2024 14:42:17 03/13/2024 14:42:17 07 - Department of 001 - Office of the 0913179 - Commonwealth To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Commonwealth High School.
SARO-NCR-24-0001108 1,571,800.00 03/13/2024 14:37:32 03/13/2024 14:37:32 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of thirty-six
Colleges (SUCs) Polytechnic College Polytechnic College (36) newly filled positions of the agency.
SARO-NCR-24-0001107 17,069,759.00 03/13/2024 14:37:09 03/13/2024 14:37:09 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College requirements of thirty-six (36) newly filled positions of the agency.
SARO-BMB-C-24-0001106 2,043,397.00 03/13/2024 14:00:01 03/13/2024 14:00:01 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claim of Ms. Nelly L. Esperanza.
Commission (CSC) Commission
SARO-BMB-C-24-0001105 249,780.00 03/13/2024 14:00:01 03/13/2024 14:00:01 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Anne Giselle G.
Commission (CSC) Commission Torres and Ms. Niralie P. Mendoza.
SARO-BMB-D-24-0001104 499,146.00 03/13/2024 13:54:10 03/13/2024 13:54:10 26 - Other Executive 024 - National Security 0000000 - National Security To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Council Council civilian personnel as indicated in the attached Annex B.
SARO-ROIII-24-0001103 24,367.00 03/13/2024 13:50:30 03/13/2024 13:50:30 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Concepcion S. Murillo, optional retiree, as per attached list of actual
retirees to be paid.
SARO-ROIII-24-0001102 394,956.00 03/13/2024 13:50:06 03/13/2024 13:50:06 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of allotment to cover the terminal leave benefit of Mr.
Education (DepEd) Secretary Agricultural School Adominar V. Samson, optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0001101 131,082.00 03/13/2024 10:34:51 03/13/2024 10:34:51 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-CAR-24-0001100 1,390,715.00 03/13/2024 10:34:35 03/13/2024 10:34:35 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-CAR-24-0001099 .00 03/13/2024 09:27:43 03/13/2024 09:27:43 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to Abra High School to cover
deficiencies in authorized personnel benefits for FY 2024 due to the
filling up of two (2) vacant positions.
SARO-BMB-E-24-0001098 51,707.00 03/13/2024 09:17:35 03/13/2024 09:17:35 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Carissa C.
Information and Secretary Garrido, employee of DICT-OSEC.
Communications
Technology (DICT)
SARO-BMB-E-24-0001097 114,852.00 03/13/2024 09:17:20 03/13/2024 09:17:20 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Atty. Aubin Arn
Information and Commission Commission R. Nieva, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-B-24-0001096 737,448.00 03/13/2024 09:08:24 03/13/2024 09:08:24 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary NCR Benefits of three (3) former employees of DOLE-NCR per attached
Schedule I.
SARO-BMB-B-24-0001095 1,318,903.00 03/13/2024 09:06:21 03/13/2024 09:06:21 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of nine (9) former employees of DOLE-Central Office per
attached Schedule I.
SARO-BMB-D-24-0001094 6,454,399.00 03/13/2024 08:42:37 03/13/2024 08:42:37 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0001093 5,621,212.00 03/13/2024 08:40:39 03/13/2024 08:40:39 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROIX-24-0001092 56,296.00 03/13/2024 08:27:05 03/13/2024 08:27:05 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Monetization of Leave Credits of Ms. Liberty P. Asdaon
(DOH) Secretary Peninsula Centers for Health per attached List of Personnel Availing Monetization of Leave Credits
Development (LPAMLC)
SARO-ROXII-24-0001091 604,173.00 03/13/2024 08:12:28 03/13/2024 08:12:28 07 - Department of 001 - Office of the 0912218 - Bentung Sulit To cover the funding requirements for the Terminal Leave Benefits of
Education (DepEd) Secretary National High School Mrs. Digna A. Hibionada.
SARO-ROIVA-24-0001090 55,750,000.00 03/12/2024 16:29:18 03/12/2024 16:29:18 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the implementation of Locally Funded Project under the FY
Colleges (SUCs) University University 2023 GAA.
SARO-ROIII-24-0001089 708,058.00 03/12/2024 16:21:36 03/12/2024 16:21:36 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Ms. Flordeliza
Education (DepEd) Secretary del Monte City M. Limon, optional retiree as per attached List of Actual Retirees to be
Paid.
SARO-ROVI-24-0001088 4,810,144.00 03/12/2024 16:14:31 03/12/2024 16:14:31 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 251 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001087 1,077,437.00 03/12/2024 16:13:55 03/12/2024 16:13:55 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 65 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001086 1,673,196.00 03/12/2024 16:09:39 03/12/2024 16:09:39 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 89 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-BMB-E-24-0001085 878,576.00 03/12/2024 16:02:40 03/12/2024 16:02:40 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Magna Carta (MC) benefits of eligible Science
Agriculture (DA) Inspection Service Inspection Service and Technology (S&T) personnel of DA-NMIS pursuant to Republic Act
(RA) No. 8439, as amended by RA No. 11312, details per attached
Schedule I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0001084 65,630,564.00 03/12/2024 16:02:03 03/12/2024 16:02:03 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the pension arrears of the
Interior and Local Police Philippine Constabulary-Integrated National Police (PC-INP)
Government (DILG) pensioners per attached Schedule A.
SARO-NCR-24-0001083 56,267,920.00 03/12/2024 15:21:30 03/12/2024 15:21:30 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science Higher Education.
Science and Technology and Technology
SARO-ROVI-24-0001082 776,671.00 03/12/2024 15:14:35 03/12/2024 15:14:35 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the terminal leave benefits of two (2)
Colleges (SUCs) Memorial State Memorial State University retirees from Carlos Hilado Memorial State University.
University
SARO-BMB-B-24-0001081 222,288.00 03/12/2024 14:55:11 03/12/2024 14:55:11 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits of two (2) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-ROVI-24-0001080 1,569,881.00 03/12/2024 14:47:30 03/12/2024 14:47:30 07 - Department of 001 - Office of the 0806020 - Division of Sipalay Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 81 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001079 1,653,891.00 03/12/2024 14:46:02 03/12/2024 14:46:02 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 96 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001078 1,614,388.00 03/12/2024 14:43:55 03/12/2024 14:43:55 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Carlos City (PBB) of 89 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001077 1,660,624.00 03/12/2024 14:43:27 03/12/2024 14:43:27 07 - Department of 001 - Office of the 0806016 - Division of Sagay Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 87 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001076 3,888,754.00 03/12/2024 14:42:38 03/12/2024 14:42:38 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Occidental (PBB) of 233 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001075 984,017.00 03/12/2024 14:42:05 03/12/2024 14:42:05 07 - Department of 001 - Office of the 0806013 - Division of La Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Carlota City (PBB) of 60 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001074 1,621,198.00 03/12/2024 14:41:07 03/12/2024 14:41:07 07 - Department of 001 - Office of the 0806012 - Division of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Kabankalan City (PBB) of 88 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001073 1,450,341.00 03/12/2024 14:39:42 03/12/2024 14:39:42 07 - Department of 001 - Office of the 0806019 - Division of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Himamaylan City (PBB) of 74 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001072 938,729.00 03/12/2024 14:38:27 03/12/2024 14:38:27 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Escalante City (PBB) of 55 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001071 1,420,210.00 03/12/2024 14:37:43 03/12/2024 14:37:43 07 - Department of 001 - Office of the 0806009 - Division of Cadiz Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 72 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001070 1,653,271.00 03/12/2024 14:37:19 03/12/2024 14:37:19 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 89 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0001069 1,694,249.00 03/12/2024 14:36:28 03/12/2024 14:36:28 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 94 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001068 1,868,164.00 03/12/2024 14:30:05 03/12/2024 14:30:05 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of allotment to cover FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 109 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001067 2,079,007.00 03/12/2024 14:29:18 03/12/2024 14:29:18 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 142 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001066 1,530,814.00 03/12/2024 14:28:38 03/12/2024 14:28:38 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 86 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001065 1,916,454.00 03/12/2024 14:27:42 03/12/2024 14:27:42 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Guimaras (PBB) of 101 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-24-0001064 1,733,883.00 03/12/2024 14:26:57 03/12/2024 14:26:57 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 94 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-CAR-24-0001063 1,086,126.00 03/12/2024 14:22:55 03/12/2024 14:22:55 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of additional allotment to cover the Terminal Leave Benefit of
and Employment (DOLE) Education and Skills CAR Mr. Artemio L. Jose, Jr., former Supervising TESD Specialist and
Development Authority optional retiree.
SARO-BMB-F-24-0001062 1,999,915.00 03/12/2024 13:44:44 03/12/2024 13:44:44 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annexes B.
SARO-BMB-C-24-0001061 2,552,394.00 03/12/2024 13:43:38 03/12/2024 13:43:38 25 - Presidential 007 - Presidential 0000000 - Presidential To cover the payment of FY 2022 Performance-Based Bonus of
Communications Office Broadcast Staff (RTVM) Broadcast Staff (RTVM) qualified officials and employees.
(PCO)
SARO-BMB-A-24-0001060 17,446,848.00 03/12/2024 13:41:41 03/12/2024 13:41:41 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of Fiscal Year 2022 Performance-Based Bonus to
(DOF) Secretary Secretary entitled officials/employees pursuant to Executive Order No. 80
series of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-BMB-A-24-0001059 19,803,439.00 03/12/2024 13:40:37 03/12/2024 13:40:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of Fiscal Year 2022 Performance-Based Bonus to
(DOF) Treasury entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-BMB-B-24-0001058 1,179,310.00 03/12/2024 11:57:27 03/12/2024 11:57:27 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of six (6) DOH-DJFMH former employees, per attached Annex
B.
SARO-LGRCB-24-0001057 146,348.00 03/12/2024 11:46:13 03/12/2024 11:46:13 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Violeta
(DOF) Treasury DV. Pascual, devolved Department of Health personnel to the
Province of Nueva Ecija per attached Schedule A.
SARO-ROVI-24-0001056 114,750.00 03/12/2024 11:41:59 03/12/2024 11:41:59 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover the terminal leave benefits of Ms. Rolen
Works and Highways Secretary Proper Grace D. Fernandez, former Administrative Officer V of DPWH
(DPWH) Regional Office VI.
SARO-BMB-B-24-0001055 53,422.00 03/12/2024 10:50:05 03/12/2024 10:50:05 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of Mr. Marc Anthony R. Nieva, former Nurse I of
DOH-JRRMMC.
SARO-BMB-B-24-0001054 583,239.00 03/12/2024 10:48:50 03/12/2024 10:48:50 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Mr. Elmer G. Bautista, former employee of the
DOLE-NLRC, per attached Schedule “I”.
SARO-CAR-24-0001053 1,876,111.00 03/12/2024 10:47:43 03/12/2024 10:47:43 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024 due to the filling up of five (5) vacant
positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0001052 162,135.00 03/12/2024 10:47:20 03/12/2024 10:47:20 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary School and Life Insurance Premiums for FY 2024 due to the filling up of five
(5) vacant positions.
SARO-BMB-B-24-0001051 818,374.00 03/12/2024 10:46:37 03/12/2024 10:46:37 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Education and Skills benefits of two (2) former employees of the TESDA-Central Office, per
Development Authority attached Schedule “I”.
SARO-ROXIII-24-0001050 6,002,324.00 03/12/2024 10:38:24 03/12/2024 10:38:24 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Government counterpart in RLIP due to filling-up of various positions.
Colleges (SUCs) University University
SARO-ROXIII-24-0001049 27,810,000.00 03/12/2024 10:37:50 03/12/2024 10:37:50 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Additional PS requirements due to filling-up of various positions.
Colleges (SUCs) University University
SARO-CAR-24-0001048 .00 03/12/2024 10:22:27 03/12/2024 10:22:27 07 - Department of 001 - Office of the 0914142 - Lawig National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Lawig National High School to cover
the deficiency in authorized personnel benefits for FY 2024 due to
filling up of five (5) vacant positions.
SARO-BMB-F-24-0001047 8,500,000.00 03/12/2024 09:38:08 03/12/2024 09:38:08 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Personnel Services funding requirements of the
Colleges (SUCs) Philippines System Philippines System newly-created positions of the Philippine Energy Research and Policy
Institute.
SARO-BMB-D-24-0001046 2,681,144.00 03/12/2024 09:32:51 03/12/2024 09:32:51 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper civilian personnel as indicated in the attached Annex B.
(PVAO) - Proper
SARO-BMB-A-24-0001045 3,385,777.00 03/12/2024 09:17:35 03/12/2024 09:17:35 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover payment of Fiscal Year 2022 Performance-Based Bonus to
(DOF) Research Center Research Center entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-BMB-C-24-0001044 2,710,000.00 03/12/2024 09:16:47 03/12/2024 09:16:47 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover additional funding requirements of the Cultural Center of
Government Corporations the Philippines the Philippines the Philippines (CCP) sourced from the 50% share of the Tobacco
(BSGC) Inspection Fees.
SARO-ROXIII-24-0001043 38,052,610.00 03/12/2024 09:15:26 03/12/2024 09:15:26 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Additional PS requirements due to filling-up of various positions.
Colleges (SUCs) University University
SARO-ROV-24-0001042 234,269.00 03/11/2024 16:59:40 03/11/2024 16:59:40 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills optional retiree.
Development Authority
SARO-ROIII-24-0001041 87,672.00 03/11/2024 16:22:00 03/11/2024 16:22:00 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-24-0001040 959,827.00 03/11/2024 16:18:58 03/11/2024 16:18:58 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of two (2) newly-filled positions.
SARO-BMB-D-24-0001039 2,616,520.00 03/11/2024 15:51:34 03/11/2024 15:51:34 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel as indicated in the attached Annex A.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVIII-24-0001038 474,391.00 03/11/2024 15:42:27 03/11/2024 15:42:27 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) of Technology of Technology Haide O. Marquez, an optional retiree, per attached List of Actual
Retirees to be Paid (LARP)
SARO-BMB-C-24-0001037 538,502.00 03/11/2024 15:36:48 03/11/2024 15:36:48 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Mr. Ramiro J. Guaño.
Communications Office Information Agency Information Agency
(PCO)
SARO-ROIII-24-0001036 .00 03/11/2024 14:38:44 03/11/2024 14:38:44 07 - Department of 001 - Office of the 0903445 - Lawis National High To cover additional Personnel Services requirements of DepEd – Lawis
Education (DepEd) Secretary School National High School
SARO-ROIX-24-0001035 2,820,930.00 03/11/2024 14:03:42 03/11/2024 14:03:42 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) Regional Agricultural Agricultural College requirements for deficiency in authorized personnel benefits for FY
College 2024
SARO-ROIX-24-0001034 26,903,934.00 03/11/2024 14:03:21 03/11/2024 14:03:21 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Regional Agricultural Agricultural College personnel benefits for FY 2024
College
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0001033 4,008,552.00 03/11/2024 14:02:58 03/11/2024 14:02:58 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Regional Agricultural Agricultural College personnel benefits for FY 2024
College
SARO-ROXI-24-0001032 31,837,095.00 03/11/2024 13:42:48 03/11/2024 13:42:48 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Release of funds to cover the implementation of Free Higher
Colleges (SUCs) State College College Education under the Locally-Funded Projects in the FY 2023 General
Appropriations Act, Republic Act No. 11936.
SARO-ROXI-24-0001031 19,585,362.00 03/11/2024 13:39:50 03/11/2024 13:39:50 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Free Higher Education (FHE) under the FY
Colleges (SUCs) State College College 2023 General Appropriations Act, RA No. 11936 (Continuing
Appropriations) per DBM Approval dated March 1, 2024.
SARO-ROXI-24-0001030 2,536,519.00 03/11/2024 13:39:17 03/11/2024 13:39:17 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State RLIP requirements of sixty-four (64) positions filled-up as of January
Colleges (SUCs) State College College 22, 2024.
SARO-ROXI-24-0001029 11,148,668.00 03/11/2024 13:38:55 03/11/2024 13:38:55 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of forty-six (46) positions filled-up as
Colleges (SUCs) State College College of January 22, 2024.
SARO-ROXI-24-0001028 16,777,000.00 03/11/2024 13:38:31 03/11/2024 13:38:31 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of sixty-four (64) positions filled-up
Colleges (SUCs) State College College as of January 22, 2024.
SARO-ROIII-24-0001027 404,889.00 03/11/2024 13:28:39 03/11/2024 13:28:39 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Science City optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0001026 155,866,117.00 03/11/2024 13:27:17 03/11/2024 13:27:17 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover the Free Higher Education chargeable
Colleges (SUCs) University University against the MOOE Continuing Appropriations of FY 2023 General
Appropriations Act, RA 11936.
SARO-ROVII-24-0001025 4,791.00 03/11/2024 13:11:35 03/11/2024 13:11:35 07 - Department of 001 - Office of the 0807011 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Dumaguete City Benefits (TLB) of Mrs. Rhoda B. Tabares, former Education Program
Supervisor, optional retiree.
SARO-CAR-24-0001024 126,419.00 03/11/2024 13:08:08 03/11/2024 13:08:08 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the Terminal Leave Benefit of Ms. Anne
Works and Highways Secretary Engineering Office Bess K. Guledew, former Administrative Officer IV and an optional
(DPWH) retiree.
SARO-BMB-D-24-0001023 433,855.00 03/11/2024 11:38:57 03/11/2024 11:38:57 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Secretary - Proper Secretary - Proper civilian personnel as indicated in the attached Annex A.
SARO-ROVII-24-0001022 341,582.00 03/11/2024 11:35:26 03/11/2024 11:35:26 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of Ms. Dominga R. Gorgonio, former Administrative
(DPWH) Aide VI, optional retiree.
SARO-ROVII-24-0001021 93,914.00 03/11/2024 10:15:44 03/11/2024 10:15:44 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of the late Jose Daryll D. Ontal, former Administrative
(DPWH) Aide IV, optional retiree.
SARO-ROVII-24-0001020 5,471,833.00 03/11/2024 09:20:05 03/11/2024 09:20:05 07 - Department of 001 - Office of the 0807017 - Division of Talisay Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary City
SARO-ROVII-24-0001019 420,735.00 03/11/2024 08:54:23 03/11/2024 08:54:23 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) University University Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-BMB-D-24-0001018 73,790.00 03/11/2024 08:23:50 03/11/2024 08:23:50 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of two (2) former employees per attached Annex B.
SARO-BMB-A-24-0001017 8,647,764.00 03/11/2024 08:17:10 03/11/2024 08:17:10 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of 20 former
Development Authority Statistics Authority employees, per Attachment I.
(NEDA)
SARO-ROVIII-24-0001016 445,741.00 03/08/2024 18:35:26 03/08/2024 18:35:26 07 - Department of 001 - Office of the 0908442 - Leyte National High To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary School requirements of eleven (11) unfunded positions
SARO-ROVIII-24-0001015 4,768,576.00 03/08/2024 18:33:29 03/08/2024 18:33:29 07 - Department of 001 - Office of the 0908442 - Leyte National High To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary School requirements of eleven (11) unfunded positions
SARO-BMB-B-24-0001014 8,389,426.00 03/08/2024 17:02:34 03/08/2024 17:02:34 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of twenty (20) former DOH-EAMC employees, per attached
Annex B.
SARO-ROII-24-0001013 28,303.00 03/08/2024 16:53:35 03/08/2024 16:53:35 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover RLIP deficiency for FY 2024 due to filling of two (2) positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0001012 246,761.00 03/08/2024 16:52:07 03/08/2024 16:52:07 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024 due to filling of two (2) positions.
(DPWH)
SARO-ROVII-24-0001011 912,322.00 03/08/2024 16:38:05 03/08/2024 16:38:05 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) Technological University University Benefits (TLB) of three (3) retired employees, per attached List of
Actual Retirees to be Paid (LARP)
SARO-ROVII-24-0001010 14,648.00 03/08/2024 16:34:15 03/08/2024 16:34:15 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Mr. Renato C. Reyes, former Administrative Aide I,
optional retiree.
SARO-ROVII-24-0001009 1,395,085.00 03/08/2024 16:19:22 03/08/2024 16:19:22 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of six (6) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROVII-24-0001008 226,918.00 03/08/2024 16:12:48 03/08/2024 16:12:48 07 - Department of 001 - Office of the 0807012 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Guihulngan City Benefits (TLB) of Ms. Lourdes M. Fernandez, former School Principal
II, optional retiree.
SARO-BMB-D-24-0001007 788,927.00 03/08/2024 14:35:10 03/08/2024 14:35:10 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the terminal leave benefits of a
National Defense (DND) Arsenal Arsenal civilian retiree per attached Annex "B".
SARO-ROVI-24-0001006 7,298,153.00 03/08/2024 14:26:40 03/08/2024 14:26:40 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any PS deficiency in authorized personnel benefits in FY
Colleges (SUCs) State College of Science State College of Science and 2024.
and Technology Technology
SARO-ROVI-24-0001005 13,938,000.00 03/08/2024 14:26:01 03/08/2024 14:26:01 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any PS deficiency in authorized personnel benefits in FY
Colleges (SUCs) State College of Science State College of Science and 2024.
and Technology Technology
SARO-ROX-24-0001004 1,086,705.00 03/08/2024 11:49:36 03/08/2024 11:49:36 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefits of
(DOH) Secretary Medical Center four (4) optional retirees per List of Actual Retirees To Be Paid
Terminal Leave Benefits Batch No. 2024-03-001.
SARO-ROIII-24-0001003 85,524.00 03/08/2024 11:41:55 03/08/2024 11:41:55 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary optional retirees, per List of Actual Retirees To Be Paid.
SARO-ROIII-24-0001002 19,972,805.00 03/08/2024 11:41:38 03/08/2024 11:41:38 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds for Free Higher Education under Continuing
Colleges (SUCs) College of Technology College of Technology Appropriations, FY 2023 General Appropriations Act, RA No. 11936.
SARO-ROIII-24-0001001 1,543,389.00 03/08/2024 11:41:15 03/08/2024 11:41:15 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of four (4) newly-filled positions.
SARO-ROIII-24-0001000 137,729.00 03/08/2024 11:40:57 03/08/2024 11:40:57 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover additional RLIP requirement of four (4)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-24-0000999 19,629.00 03/08/2024 11:40:29 03/08/2024 11:40:29 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Funding requirement for the Terminal Leave Benefits of Ms. Ester R.
Education (DepEd) Secretary National High School Annex Gutierrez, optional retiree, as per attached list of actual retirees to be
(Sta. Peregrina) paid.
SARO-BMB-A-24-0000998 189,774.00 03/08/2024 11:23:43 03/08/2024 11:23:43 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the payment of terminal leave benefits of Mr. Roel P.
and Industry (DTI) Secretary Dolaypan, Jr. and Ms. Karen D. Romero, resigned employees per
Attachment I.
SARO-ROIII-24-0000997 .00 03/08/2024 10:24:17 03/08/2024 10:24:17 07 - Department of 001 - Office of the 0903180 - General Tinio To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary National High School General Tinio National High School
SARO-CAR-24-0000996 754,751.00 03/08/2024 10:22:44 03/08/2024 10:22:44 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefit of Engr.
Works and Highways Secretary Engineering Office Melba P. Villanueva, optional retiree.
(DPWH)
SARO-CAR-24-0000995 336,238.00 03/08/2024 10:07:53 03/08/2024 10:07:53 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary School Federico C. Bandong, former Security Guard I (Casual) and optional
retiree.
SARO-BMB-C-24-0000994 1,627,500,000.00 03/08/2024 10:04:56 03/08/2024 10:04:56 35 - Budgetary Support to 015 - National 0000000 - National To cover the National Government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration for FY 2024.
(BSGC) Administration
SARO-ROIVB-24-0000993 1,659,215.00 03/08/2024 09:46:42 03/08/2024 09:46:42 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover RLIP requirements of fifty-two (52) newly-filled teaching and
Colleges (SUCs) University University non-teaching positions.
SARO-ROIVB-24-0000992 18,188,985.00 03/08/2024 09:46:25 03/08/2024 09:46:25 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover PS requirements of fifty-two (52) newly-filled teaching and
Colleges (SUCs) University University non-teaching positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-C-24-0000991 272,966.00 03/08/2024 09:39:06 03/08/2024 09:39:06 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the terminal leave benefits of Ms. Odette B. Enricuso and
Offices (OEOs) Agency Agency Ms. Tricia Denise C. Zafra, former employees of PhilSA.
SARO-ROII-24-0000990 1,260,635.00 03/08/2024 08:16:32 03/08/2024 08:16:32 13 - Department of Health 001 - Office of the 1400025 - Region II Trauma To cover payment for the Terminal Leave Benefits of Ms. Faith Anne
(DOH) Secretary and Medical Center M. Banggollay (P 551,938.92), Mr.Alfonso L. Corpuz (P266,451.61),
Mr. Romeldo B. Hall (P253,626.52), Ms. Maxima A. Norial
(P91,047.07) and Ms. Sheena Gay A. Corpuz (P97,570.60)
SARO-ROVII-24-0000989 .00 03/07/2024 20:13:51 03/07/2024 20:13:51 07 - Department of 001 - Office of the 0807017 - Division of Talisay To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements.
SARO-BMB-A-24-0000988 169,190,826.00 03/07/2024 16:18:49 03/07/2024 16:18:49 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due
Transportation (DOTr) Guard on the importation of various equipment, spare parts and firearms, as
indicated in Annex A.
SARO-BMB-D-24-0000987 106,266,300.00 03/07/2024 16:17:04 03/07/2024 16:17:04 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ and
National Defense (DND) Headquarters, AFP and Headquarters - Proper posthumous pension claims of AFP retirees, as indicated in the
AFP-Wide Service attached
Support Units Annex B.
(AFPWSSUs)
SARO-BMB-F-24-0000986 56,000,000.00 03/07/2024 16:14:11 03/07/2024 16:14:11 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of Alternative
Education (DepEd) Secretary Learning System Community Learning Center with Engineering
Administrative Overhead.
SARO-BMB-A-24-0000985 408,342,000.00 03/07/2024 15:46:33 03/07/2024 15:46:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary calamity-related projects in the Province of Cagayan which were
(DPWH) damaged by Typhoon "Egay" in 2023, with details in Annex A.
SARO-BMB-D-24-0000984 36,564,762.00 03/07/2024 15:36:22 03/07/2024 15:36:22 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIII-24-0000983 134,969.00 03/07/2024 15:28:47 03/07/2024 15:28:47 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the terminal leave benefits of Ms. Rose F.
Education (DepEd) Secretary City Rava, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROVII-24-0000982 1,331,509.00 03/07/2024 15:18:00 03/07/2024 15:18:00 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Centers for Health Benefits (TLB) of three (3) retired employees per attached List of
Development Actual Retirees To Be Paid (LARP).
SARO-BMB-B-24-0000981 1,358,524.00 03/07/2024 14:33:50 03/07/2024 14:33:50 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Cristita B. Coro, former Senior Labor and Employment
Officer of DOLE Regional Office XI per attached Schedule I.
SARO-BMB-B-24-0000980 1,697,500.00 03/07/2024 14:28:23 03/07/2024 14:28:23 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary IVA Benefits of two (2) former employees of DOLE Regional Office IV-A per
attached Schedule I.
SARO-BMB-B-24-0000979 48,475.00 03/07/2024 14:27:43 03/07/2024 14:27:43 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary CAR Benefits of Ms. Angelica Rose B. Gasat, former Administrative Aide IV
of DOLE Cordillera Administrative Region per attached Schedule I.
SARO-BMB-B-24-0000978 900,238.00 03/07/2024 14:26:35 03/07/2024 14:26:35 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of four (4) former employees of DOLE Central Office per
attached Schedule I.
SARO-BMB-B-24-0000977 1,711,857.00 03/07/2024 14:24:01 03/07/2024 14:24:01 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits of Ms. Lourdes M. Secillano, former employee of the
Commission DOLE-NWPC, per attached Schedule "I".
SARO-CAR-24-0000976 4,646,504.00 03/07/2024 14:23:04 03/07/2024 14:23:04 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of ten (10)
Education (DepEd) Secretary optional retirees (Ms. Lilia P. Bayawon et al.).
SARO-ROII-24-0000975 596,432.00 03/07/2024 13:43:12 03/07/2024 13:43:12 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the RLIP deficiency due to the filling of nineteen (19)
Education (DepEd) Secretary positions.
SARO-ROII-24-0000974 6,982,603.00 03/07/2024 13:41:22 03/07/2024 13:41:22 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024 due to filling of nineteen (19) positions
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0000973 14,612,864.00 03/07/2024 13:41:14 03/07/2024 13:41:14 07 - Department of 001 - Office of the 0100000 - Central Office To cover the Engineering and Administrative Overhead expenses for
Education (DepEd) Secretary the monitoring of projects and other activities related to the
implementation of the FY 2024 Basic Education Facilities-School
Building Projects-Batch 1, per attached Annex A.
SARO-BMB-B-24-0000972 491,016.00 03/07/2024 13:26:59 03/07/2024 13:26:59 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of two (2) former employees of the DOLE-NLRC, per attached
Schedule "I".
SARO-BMB-A-24-0000971 20,000,000.00 03/07/2024 13:00:42 03/07/2024 13:00:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-way (ROW) claims for properties
Works and Highways Secretary affected/traversed by the Construction of Taguig Diversion Road
(DPWH) Projects, details in Attachment I.
SARO-BMB-E-24-0000970 10,000,000.00 03/07/2024 12:59:35 03/07/2024 12:59:35 05 - Department of 001 - Office of the 0100000 - Central Office To cover operating requirements for the implementation of remedies
Agriculture (DA) Secretary and safeguard measures in accordance with Section 34 of Republic
Act No. 8800.
SARO-BMB-A-24-0000969 1,529,959.00 03/07/2024 11:20:42 03/07/2024 11:20:42 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) former BOC
(DOF) employees, per Attachment I.
SARO-CAR-24-0000968 156,554.00 03/07/2024 11:12:17 03/07/2024 11:12:17 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefits of the
Colleges (SUCs) University University following compulsory retirees in FYs 2020 and 2019, respectively:
Evangeline B. Cungihan (PhP100,363.00) and Ambo D. Kiswa
(PhP56,190.99).
SARO-LGRCB-24-0000967 312,000,000.00 03/07/2024 10:05:21 03/07/2024 10:05:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-LGRCB-24-0000966 137,603,600.00 03/07/2024 09:23:04 03/07/2024 09:23:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROIII-24-0000965 179,015.00 03/06/2024 16:46:18 03/06/2024 16:46:18 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Cabanatuan City retirees as per attached List of Actual Retirees to be Paid.
SARO-BMB-A-24-0000964 8,757,825.00 03/06/2024 16:32:05 03/06/2024 16:32:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-Of-Way (ROW) claims for properties
Works and Highways Secretary affected by various road projects in Region IV-A, with details in Annex
(DPWH) A.
SARO-ROII-24-0000963 .00 03/06/2024 16:18:58 03/06/2024 16:18:58 07 - Department of 001 - Office of the 0802001 - Division of Batanes To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling up of nineteen (19) positions.
SARO-ROIII-24-0000962 441,347.00 03/06/2024 16:00:46 03/06/2024 16:00:46 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) University University Henri B. Caasi, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-CAR-24-0000961 1,980,907.00 03/06/2024 15:31:15 03/06/2024 15:31:15 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary and Life Insurance Premiums for FY 2024 due to the filling up of
fifty-nine (59) vacant positions.
SARO-CAR-24-0000960 21,831,024.00 03/06/2024 15:30:57 03/06/2024 15:30:57 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling up of fifty-nine (59)
vacant positions.
SARO-ROII-24-0000959 95,023.00 03/06/2024 15:03:30 03/06/2024 15:03:30 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover RLIP deficiency for FY 2024 due to filling of two (2) positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROII-24-0000958 1,032,937.00 03/06/2024 15:02:37 03/06/2024 15:02:37 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024 due to filling of two (2) positions.
(DPWH)
SARO-ROVIII-24-0000957 129,096.00 03/06/2024 15:02:02 03/06/2024 15:02:02 07 - Department of 001 - Office of the 0908259 - San To cover the RLIP requirement of three (3) newly filled positions.
Education (DepEd) Secretary Roque-Pambujan Vocational
High School
SARO-ROVIII-24-0000956 1,415,495.00 03/06/2024 14:59:21 03/06/2024 14:59:21 07 - Department of 001 - Office of the 0908259 - San To cover the funding requirement of three (3) newly filled positions.
Education (DepEd) Secretary Roque-Pambujan Vocational
High School
SARO-ROVIII-24-0000955 .00 03/06/2024 14:56:01 03/06/2024 14:56:01 07 - Department of 001 - Office of the 0908442 - Leyte National High To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary School requirements of eleven (11) unfunded positions
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0000954 .00 03/06/2024 14:51:27 03/06/2024 14:51:27 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations from Department of
Education (DepEd) Secretary Education-Regional Office CAR to SDO Ifugao to cover the deficiency
in authorized personnel benefits for FY 2024 due to filling up of
fifty-nine (59) vacant positions.
SARO-BMB-D-24-0000953 278,000.00 03/06/2024 14:33:25 03/06/2024 14:33:25 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-E-24-0000952 925,000.00 03/06/2024 14:26:34 03/06/2024 14:26:34 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary XIII Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000951 1,070,000.00 03/06/2024 14:26:34 03/06/2024 14:26:34 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary XII Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000950 1,005,000.00 03/06/2024 14:26:34 03/06/2024 14:26:34 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary XI Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000949 1,005,000.00 03/06/2024 14:26:34 03/06/2024 14:26:34 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary IX Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000948 1,205,000.00 03/06/2024 14:24:42 03/06/2024 14:24:42 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary V Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000947 1,130,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary VIII Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000946 1,160,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary VII Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000945 1,190,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary VI Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000944 1,100,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary III Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024
SARO-BMB-E-24-0000943 1,240,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary II Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0000942 935,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary CAR Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000941 1,115,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary I Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000940 130,000.00 03/06/2024 14:24:19 03/06/2024 14:24:19 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary Research Institute Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-A-24-0000939 2,392,767.00 03/06/2024 14:23:15 03/06/2024 14:23:15 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Raymund Glen A.
Tourism (DOT) Secretary Agustin, per Attachment I.
SARO-BMB-E-24-0000938 210,000.00 03/06/2024 14:22:57 03/06/2024 14:22:57 05 - Department of 001 - Office of the 0200008 - Bureau of Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary Agricultural and Fisheries Expenses to Personnel Services to cover the grant of additional
Engineering Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000937 3,685,000.00 03/06/2024 14:22:39 03/06/2024 14:22:39 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary Industry Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-E-24-0000936 2,340,000.00 03/06/2024 14:21:42 03/06/2024 14:21:42 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary Expenses to Personnel Services to cover the grant of additional
Anniversary Bonus, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated January
4, 2024.
SARO-BMB-A-24-0000935 223,214,286.00 03/06/2024 14:19:50 03/06/2024 14:19:50 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on the National
(DOF) Treasury Indemnity Insurance Program for strategically important and critical
government assets per approved Fiscal Incentives Review Board
Resolution No. 002-24 dated January 10, 2024.
SARO-BMB-D-24-0000934 2,716,863,394.00 03/06/2024 13:43:06 03/06/2024 13:43:06 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 2nd milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Additional Utility Helicopters (Bell 412) Acquisition Project of the
AFP-Wide Service Philippine Air Force under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-A-24-0000933 186,059.00 03/06/2024 13:38:42 03/06/2024 13:38:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-way (ROW) claims with court order for
Works and Highways Secretary properties affected/traversed by Butuan City - Agusan del Norte
(DPWH) Logistical Highway, Package 3, Butuan City, Agusan del Norte, details
in Attachment I.
SARO-BMB-D-24-0000932 3,115,609.00 03/06/2024 13:35:13 03/06/2024 13:35:13 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges in the payment of Philippine
Affairs (DFA) Secretary membership dues and contributions to international organizations.
SARO-ROVIII-24-0000931 987,540.00 03/06/2024 12:59:18 03/06/2024 12:59:18 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Ma. Josephine A. Dayoha and
(DOH) Secretary Medical Center three others, per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROVIII-24-0000930 1,002,175.00 03/06/2024 12:57:51 03/06/2024 12:57:51 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the terminal leave benefits of Ms. Evelyn R. Tulagan, per
Education (DepEd) Secretary City attached List of Actual Retirees To Be Paid (LARP).
SARO-ROVIII-24-0000929 .00 03/06/2024 12:55:00 03/06/2024 12:55:00 07 - Department of 001 - Office of the 0908259 - San To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Roque-Pambujan Vocational requirement of newly filled positions.
High School
SARO-BMB-B-24-0000928 545,106.00 03/06/2024 09:56:26 03/06/2024 09:56:26 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Settlements and Urban Secretary benefits of Ms. Rosemarie A. Carandang, former employee of the
Development (DHSUD) DHSUD-OSEC as listed in the attached Schedule I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0000927 436,930.00 03/06/2024 09:39:41 03/06/2024 09:39:41 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of two (2) separated
(DOH) Secretary Regional Medical Center employees, as listed below.
SARO-ROI-24-0000926 265,766.00 03/06/2024 09:11:35 03/06/2024 09:11:35 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover payment of Terminal Leave Benefits of Ms. Gina V.
Works and Highways Secretary District Engineering Office Fernandez, retired employee.
(DPWH)
SARO-ROIVB-24-0000925 24,145,381.00 03/06/2024 08:49:09 03/06/2024 08:49:09 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover the implementation of the Locally-Funded Project - Free
Colleges (SUCs) College College Higher Education, chargeable against Continuing Appropriations, R.A.
No. 11936 (FY 2023 GAA).
SARO-ROVII-24-0000924 19,124.00 03/06/2024 08:46:11 03/06/2024 08:46:11 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of Ms. Mary Chel M. Paquit , former Nursing Attendant
Hospital I, optional retiree
SARO-BMB-C-24-0000923 1,368,024.00 03/06/2024 08:22:39 03/06/2024 08:22:39 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Mr. Peter A. Balocnit.
Communications Office Information Agency Information Agency
(PCO)
SARO-ROIVA-24-0000922 284,988.00 03/05/2024 16:32:55 03/05/2024 16:32:55 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the payment of Terminal Leave Benefits of Nicanor C.
Works and Highways Secretary Engineering Office Maloles Jr., optional retiree.
(DPWH)
SARO-ROV-24-0000921 1,882,889.00 03/05/2024 15:41:41 03/05/2024 15:41:41 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) optional retiree.
SARO-ROV-24-0000920 169,355.00 03/05/2024 15:40:59 03/05/2024 15:40:59 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) optional retiree.
SARO-BMB-D-24-0000919 1,475,699.00 03/05/2024 15:22:44 03/05/2024 15:22:44 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-BMB-E-24-0000918 47,246.00 03/05/2024 14:59:04 03/05/2024 14:59:04 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Charvie Richel
Environment and Natural Secretary Research and Development Anne H. Bartonico, former employee of DENR-OSEC-ERDB.
Resources (DENR) Bureau (ERDB)
SARO-BMB-E-24-0000917 53,490.00 03/05/2024 14:58:45 03/05/2024 14:58:45 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the Monetization of Leave Credits of Mr. Roel P.
Agriculture (DA) Pesticide Authority Pesticide Authority Valdez, permanent employee of FPA.
SARO-BMB-D-24-0000916 109,927,584.00 03/05/2024 14:51:47 03/05/2024 14:51:47 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000915 64,573.00 03/05/2024 14:49:27 03/05/2024 14:49:27 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission on Muslim Commission on Muslim of civilian personnel, as per the attached "Schedule A".
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-E-24-0000914 925,562.00 03/05/2024 14:48:51 03/05/2024 14:48:51 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of Mr. Ernesto P.
Environment and Natural Secretary Proper Torralba (₱98,413.80) and Ms. Erlinda M. Elep (₱827,147.66), former
Resources (DENR) employees of DENR-OSEC Region V.
SARO-BMB-F-24-0000913 156,428.00 03/05/2024 14:45:51 03/05/2024 14:45:51 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Naawan reclassified positions from February to December 2024.
SARO-BMB-F-24-0000912 1,564,608.00 03/05/2024 14:45:17 03/05/2024 14:45:17 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Naawan from February to December 2024.
SARO-BMB-E-24-0000911 13,086,104.00 03/05/2024 14:39:38 03/05/2024 14:39:38 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of thirteen (13) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-NCR-24-0000910 4,097,587.00 03/05/2024 14:28:56 03/05/2024 14:28:56 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary for the Deaf requirements of nine (9) newly filled positions of the agency for FY
2024.
SARO-NCR-24-0000909 373,110.00 03/05/2024 14:16:56 03/05/2024 14:16:56 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary for the Deaf newly filled positions of the agency.
SARO-NCR-24-0000908 .00 03/05/2024 14:16:32 03/05/2024 14:16:32 07 - Department of 001 - Office of the 0913156 - Philippine School To cover additional Personnel Services requirements of
Education (DepEd) Secretary for the Deaf DepEd-Philippine School for the Deaf
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0000907 146,522,489.00 03/05/2024 14:09:34 03/05/2024 14:09:34 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of value-added tax
Transportation (DOTr) Secretary due of the Metro Rail Transit Corporation for the 4th Quarter of Fiscal
Year 2023.
SARO-BMB-A-24-0000906 340,886,296.00 03/05/2024 14:08:05 03/05/2024 14:08:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way claims relative to the
Works and Highways Secretary implementation of NLEX-SLEX Connector Road Project (NSCRP), with
(DPWH) details in Attachment I.
SARO-BMB-D-24-0000905 2,358,753.00 03/05/2024 14:06:58 03/05/2024 14:06:58 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-F-24-0000904 1,133,965,000.00 03/05/2024 14:06:23 03/05/2024 14:06:23 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Conservation and
Education (DepEd) Secretary Restoration of Gabaldon School Buildings and Other Heritage School
Buildings, per attached Annex A.
SARO-BMB-A-24-0000903 13,022,560.00 03/05/2024 13:57:07 03/05/2024 13:57:07 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of the Retirement Gratuity/Separation Pay and
Transportation (DOTr) Guard Terminal Leave Benefits of seventeen (17) retired/resigned/separated
personnel per Attachment I.
SARO-BMB-E-24-0000902 2,896,295,000.00 03/05/2024 13:55:32 03/05/2024 13:55:32 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2024 operating requirements for the implementation
Agriculture (DA) Secretary of the Second Additional Financing for Philippine Rural Development
Project (PRDP-AF2).
SARO-BMB-D-24-0000901 36,065,323.00 03/05/2024 13:50:06 03/05/2024 13:50:06 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of Philippine's voluntary contributions to various
Affairs (DFA) Secretary international organizations in accordance with the approval of the
Office of the President per Memorandum of Executive Secretary Lucas
P. Bersamin dated February 7, 2024.
SARO-BMB-D-24-0000900 489,661.00 03/05/2024 13:49:23 03/05/2024 13:49:23 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retiree per
Government (DILG) attached Schedule H.
SARO-BMB-D-24-0000899 931,875.00 03/05/2024 13:48:42 03/05/2024 13:48:42 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-BMB-D-24-0000898 952,530.00 03/05/2024 13:48:22 03/05/2024 13:48:22 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule F.
Government (DILG)
SARO-BMB-D-24-0000897 493,008.00 03/05/2024 13:48:00 03/05/2024 13:48:00 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity claim of the PNP
Interior and Local Commission uniformed personnel retiree per attached Schedule E.
Government (DILG)
SARO-BMB-D-24-0000896 53,717.00 03/05/2024 13:46:59 03/05/2024 13:46:59 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for medical reimbursement claim
Interior and Local Commission of the PNP uniformed personnel retiree per attached Schedule D.
Government (DILG)
SARO-BMB-D-24-0000895 662,656.00 03/05/2024 13:46:38 03/05/2024 13:46:38 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retiree per
Government (DILG) attached Schedule C.
SARO-BMB-D-24-0000894 822,238.00 03/05/2024 13:46:17 03/05/2024 13:46:17 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission CAR reimbursement claims of the PNP uniformed personnel retiree per
Government (DILG) attached Schedule B.
SARO-BMB-D-24-0000893 5,908,357.00 03/05/2024 13:45:54 03/05/2024 13:45:54 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission NCR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule A.
SARO-BMB-D-24-0000892 10,106,787.00 03/05/2024 13:43:39 03/05/2024 13:43:39 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differential of a deceased prosecutor of the National
Prosecution Service.
SARO-ROX-24-0000891 263,823.00 03/05/2024 13:39:18 03/05/2024 13:39:18 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover funding requirements for the payment of monetization of
Colleges (SUCs) University University leave credits for two (2) personnel, subject to compliance to existing
CSC rules and regulations on Monetization of Leave Credits.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0000890 467,355.00 03/05/2024 13:37:04 03/05/2024 13:37:04 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Maria Victoria R.
(DOH) Secretary Medical Center Rustia, former Nurse II, per attached List of Actual Retirees to be Paid
(LARP) No. 2024-02
SARO-ROX-24-0000889 49,000.00 03/05/2024 13:36:41 03/05/2024 13:36:41 18 - Department of Public 001 - Office of the 1800192 - Iligan City District Release of allotment to cover the RLIP funding requirements due to
Works and Highways Secretary Engineering Office filling-up of two (2) vacant positions.
(DPWH)
SARO-ROX-24-0000888 576,000.00 03/05/2024 13:36:15 03/05/2024 13:36:15 18 - Department of Public 001 - Office of the 1800192 - Iligan City District Release of allotment to cover the FY 2024 Personnel Services
Works and Highways Secretary Engineering Office requirements due to filling-up of two (2) vacant positions.
(DPWH)
SARO-ROI-24-0000887 2,481,557.00 03/05/2024 13:12:12 03/05/2024 13:12:12 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of eleven (11) separated
(DOH) Secretary Center employees, as indicated in Annex A hereof.
SARO-BMB-D-24-0000886 2,689,200,000.00 03/05/2024 13:06:40 03/05/2024 13:06:40 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Long Range Patrol Aircraft Acquisition Project of the Philippine Air
AFP-Wide Service Force under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-CAR-24-0000885 1,355,004.00 03/05/2024 11:30:21 03/05/2024 11:30:21 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits (MLC)
Colleges (SUCs) University University of three (3) personnel.
SARO-CAR-24-0000884 240,344.00 03/05/2024 11:21:23 03/05/2024 11:21:23 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Engr.
Works and Highways Secretary District Engineering Office Virgilio B. Galap, former Engineer II and an optional retiree.
(DPWH)
SARO-ROII-24-0000883 149,442.00 03/05/2024 10:12:14 03/05/2024 10:12:14 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover payment for the Terminal Leave Benefits of Mr. Isagani L.
Works and Highways Secretary District Engineering Office Baylon, optional retiree.
(DPWH)
SARO-BMB-B-24-0000882 2,054,240.00 03/05/2024 10:05:39 03/05/2024 10:05:39 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of three (3) former employees of the DOLE-NLRC, per
attached Schedule "I".
SARO-ROVIII-24-0000881 1,325,970.00 03/05/2024 10:00:23 03/05/2024 10:00:23 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the payment of terminal leave benefits of Mr. Teodorico M.
Colleges (SUCs) State University State University Urgel, Jr., per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-C-24-0000880 4,868,212.00 03/05/2024 09:40:19 03/05/2024 09:40:19 02 - Office of the President 001 - The President's 0000000 - The President's To cover the adjustment in the employer (Government) share in the
(OP) Offices Offices premium contributions to the Home Development Mutual Fund
(PAG-IBIG Fund), and the Philippine Health Insurance Corporation
(PhilHealth).
SARO-ROII-24-0000879 102,960.00 03/05/2024 09:07:07 03/05/2024 09:07:07 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover RLIP deficiency for FY 2024 due to filling of four (4) positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROII-24-0000878 1,207,156.00 03/05/2024 09:05:46 03/05/2024 09:05:46 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary District Engineering Office 2024 due to filling of four (4) positions.
(DPWH)
SARO-ROII-24-0000877 259,748.00 03/05/2024 08:59:46 03/05/2024 08:59:46 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover RLIP deficiency for FY 2024 due to filling of five (5) positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROII-24-0000876 2,829,935.00 03/05/2024 08:58:23 03/05/2024 08:58:23 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024 due to filling of five (5) positions.
(DPWH)
SARO-BMB-F-24-0000875 500,000,000.00 03/05/2024 08:56:15 03/05/2024 08:56:15 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction, replacement,
Education (DepEd) Secretary repair, rehabilitation of water systems, handwashing facilities, toilet
facilities, and other health and sanitation-related facilities of the
schools, per attached Annex A.
SARO-BMB-F-24-0000874 87,854.00 03/05/2024 08:55:21 03/05/2024 08:55:21 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Marawi reclassified positions from February to December 2024.
SARO-BMB-F-24-0000873 883,531.00 03/05/2024 08:54:56 03/05/2024 08:54:56 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Marawi from February to December 2024.
SARO-BMB-D-24-0000872 182,164,982.00 03/05/2024 07:26:26 03/05/2024 07:26:26 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) military retirees per attached Annex "B".
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0000871 2,000,000.00 03/04/2024 17:38:25 03/04/2024 17:38:25 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of funding requirement to cover the Capacity Development
Colleges (SUCs) University of Fisheries University of Fisheries Science on Futures Thinking and Strategic Foresight chargeable against the FY
Science and Technology and Technology 2023 GAA (Continuing Appropriations).
SARO-ROXIII-24-0000870 217,554.00 03/04/2024 16:32:56 03/04/2024 16:32:56 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment to cover payment for the Terminal Leave
Works and Highways Secretary District Engineering Office Benefits of Mr. Charlito A. Arreza, a compulsory retiree.
(DPWH)
SARO-NCR-24-0000869 14,748.00 03/04/2024 15:10:01 03/04/2024 15:10:01 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-BMB-B-24-0000868 1,039,871,786.00 03/04/2024 14:53:25 03/04/2024 14:53:25 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the FY 2024 funding requirements for the implementation of
(DOH) Secretary the Philippines Multi-Sectoral Nutrition Project (Loan No. 9382-PH),
chargeable against the Unprogrammed Appropriations – Support to
Foreign-Assisted Projects (UA-SFAPs) under the FY 2024 General
Appropriations Act (GAA), Republic Act No. 11975.
SARO-BMB-D-24-0000867 432,000.00 03/04/2024 14:52:34 03/04/2024 14:52:34 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-D-24-0000866 8,256,000,000.00 03/04/2024 14:39:57 03/04/2024 14:39:57 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 4th milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Additional Utility Helicopters Acquisition Project (S-70i Black
AFP-Wide Service Hawk) of the Philippine Air Force under the Revised Armed Forces of
Support Units the Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-D-24-0000865 14,147,160.00 03/04/2024 14:34:21 03/04/2024 14:34:21 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the procurement of Health
(DOJ) Solicitor General Solicitor General Maintenance Organization (HMO) and payment of Mandatory
Continuing Legal Education (MCLE) and Professional Membership
Fees of OSG employees.
SARO-BMB-F-24-0000864 1,295,000,000.00 03/04/2024 14:31:43 03/04/2024 14:31:43 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Electrification of
Education (DepEd) Secretary Un-energized Schools and Modernization of Electrical Systems of
On-Grid Schools, per attached Annex A.
SARO-BMB-D-24-0000863 2,058,566,675.00 03/04/2024 14:31:11 03/04/2024 14:31:11 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Riverine Operation Equipment Acquisition Project of the
AFP-Wide Service Philippine Army under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-BMB-F-24-0000862 3,000,000,000.00 03/04/2024 14:30:13 03/04/2024 14:30:13 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the FY
Education (DepEd) Secretary 2024 Last Mile Schools, per attached Annex A.
SARO-BMB-F-24-0000861 8,913,618.00 03/04/2024 14:13:13 03/04/2024 14:13:13 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO-BMB-A-24-0000860 3,943,680.00 03/04/2024 14:12:03 03/04/2024 14:12:03 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former BLGF
(DOF) Government Finance employees per Attachment I.
SARO-ROIII-24-0000859 61,910.00 03/04/2024 13:50:44 03/04/2024 13:50:44 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the terminal leave benefits of Ms.
Colleges (SUCs) Ventura State University Ventura State University Kristine Claire A. Honrade, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-BMB-A-24-0000858 156,142.00 03/04/2024 13:29:49 03/04/2024 13:29:49 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of two (2) former NPDC
Tourism (DOT) Development Development Committee employees, per Attachment I.
Committee
SARO-BMB-A-24-0000857 167,779.00 03/04/2024 13:26:39 03/04/2024 13:26:39 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the payment of terminal leave benefits of Mr. Christopher
and Industry (DTI) Secretary M. Dalhog, resigned employee per Attachment I.
SARO-BMB-A-24-0000856 267,042.00 03/04/2024 13:24:54 03/04/2024 13:24:54 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Eliza P. Lim
and Industry (DTI) Secretary and Ms. Geomelyn Sarah D. Sacramento, resigned employees per
Attachment I.
SARO-BMB-E-24-0000855 31,004.00 03/04/2024 10:44:43 03/04/2024 10:44:43 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII To cover payment of Terminal Leave Benefits of Ms. Cassandra Marie
Environment and Natural Management Bureau U. Lelina, former employee of DENR-EMB-RO VIII.
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0000854 526,305.00 03/04/2024 10:44:28 03/04/2024 10:44:28 10 - Department of 002 - Environmental 0300014 - Regional Office - To cover payment of Terminal Leave Benefits of Ms. Susan Ruth N.
Environment and Natural Management Bureau CAR Nool, former employee of DENR-EMB-RO CAR.
Resources (DENR)
SARO-BMB-E-24-0000853 767,193.00 03/04/2024 10:44:11 03/04/2024 10:44:11 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of Mses. Rowena O.
Environment and Natural Secretary Proper Acebes (P491,698.89) and Milagros B. Caron (P275,493.18), former
Resources (DENR) employees of DENR-OSEC-Region I.
SARO-BMB-D-24-0000852 256,309.00 03/04/2024 10:16:20 03/04/2024 10:16:20 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the funding requirements for terminal leave benefits claims
Interior and Local Safety College Safety College of civilian personnel, as per the attached "Annex B".
Government (DILG)
SARO-BMB-A-24-0000851 534,479.00 03/04/2024 10:07:06 03/04/2024 10:07:06 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) optional
and Industry (DTI) Development Authority retirees, per Attachment I.
SARO-BMB-D-24-0000850 323,341,536.00 03/04/2024 09:58:27 03/04/2024 09:58:27 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedules
Government (DILG) A and B".
SARO-BMB-E-24-0000849 447,874.00 03/04/2024 09:51:33 03/04/2024 09:51:33 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Perfecto L. Egue,
Environment and Natural Secretary - Proper former employee of DENR-OSEC CAR.
Resources (DENR)
SARO-ROIII-24-0000848 249,126.00 03/04/2024 09:46:20 03/04/2024 09:46:20 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover the government’s share in the retirement
Works and Highways Secretary District Engineering Office and life insurance premiums of six (6) newly-filled positions.
(DPWH)
SARO-ROIII-24-0000847 2,734,358.00 03/04/2024 09:46:02 03/04/2024 09:46:02 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary District Engineering Office of six (6) newly-filled positions.
(DPWH)
SARO-BMB-A-24-0000846 2,747,558.00 03/04/2024 09:43:54 03/04/2024 09:43:54 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Ms. Susan C.
Development Authority Secretary Valerio, optional retiree per Attachment I.
(NEDA)
SARO-ROII-24-0000845 117,342.00 03/04/2024 07:14:06 03/04/2024 07:14:06 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover RLIP deficiency for FY 2024 due to filling of three (3)
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-ROII-24-0000844 1,319,471.00 03/04/2024 07:13:22 03/04/2024 07:13:22 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary District Engineering Office 2024 due to filling of three (3) positions
(DPWH)
SARO-ROV-24-0000843 575,387.00 03/01/2024 18:04:35 03/01/2024 18:04:35 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the Terminal Leave Benefits of four (4)
(DOH) Secretary Center optional retirees.
SARO-ROVIII-24-0000842 624,347.00 03/01/2024 17:06:28 03/01/2024 17:06:28 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the funding requirement for the terminal leave benefits of
Works and Highways Secretary District Engineering Office Mr. Virgilio Aleria, Engineer III.
(DPWH)
SARO-ROIVA-24-0000841 2,197,557.00 03/01/2024 16:19:08 03/01/2024 16:19:08 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the FY 2021 Performance-Based Bonus (PBB) of 116
Education (DepEd) Secretary IVA personnel in the Regional Office IV-A Proper.
SARO-BMB-E-24-0000840 219,981.00 03/01/2024 15:50:07 03/01/2024 15:50:07 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the Monetization of Leave Credits of the three
Agriculture (DA) Pesticide Authority Pesticide Authority (3) employees of FPA, namely: Ms. Maria Theresa B. Oliveros
(P138,915.26), Mr. Cris L. Legaspi (P54,043.29) and Mr. Michael P.
Tuico (P27,021.65).
SARO-BMB-E-24-0000839 788,295.00 03/01/2024 15:49:46 03/01/2024 15:49:46 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Ms. Carolyn L. Rico
Environment and Natural Secretary Proper (₱343,646.03) and Mr. Ramon T. Logronio (₱444,648.43), former
Resources (DENR) employees of DENR-OSEC Region VI – Proper.
SARO-ROIII-24-0000838 28,431.00 03/01/2024 15:44:30 03/01/2024 15:44:30 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of one (1) Administrative Assistant II position.
SARO-ROIII-24-0000837 325,569.00 03/01/2024 15:44:13 03/01/2024 15:44:13 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of one (1) Administrative Assistant II position.
SARO-ROIII-24-0000836 2,277,185.00 03/01/2024 15:43:36 03/01/2024 15:43:36 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of six
Education (DepEd) Secretary Pampanga (6) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-A-24-0000835 1,049,670.00 03/01/2024 15:37:46 03/01/2024 15:37:46 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of six (6) optional
and Industry (DTI) Development Authority retirees, per Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000834 1,414,308.00 03/01/2024 15:33:00 03/01/2024 15:33:00 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) civilian retirees per attached Annex "B".
SARO-BMB-A-24-0000833 272,464.00 03/01/2024 15:23:36 03/01/2024 15:23:36 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of one (1) optional
and Industry (DTI) Development Authority retiree and two (2) resigned employees, per Attachment I.
SARO-BMB-D-24-0000832 313,721,886.00 03/01/2024 14:44:47 03/01/2024 14:44:47 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-NCR-24-0000831 109,560.00 03/01/2024 14:07:23 03/01/2024 14:07:23 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of retiree/s.
(DPWH)
SARO-BMB-B-24-0000830 596,080.00 03/01/2024 13:47:45 03/01/2024 13:47:45 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of three (3) DOH-RMC former employees per attached Annex
B.
SARO-BMB-D-24-0000829 1,456,275.00 03/01/2024 13:42:05 03/01/2024 13:42:05 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) retirees (civilian personnel), as indicated in the attached Annex B.
SARO-BMB-D-24-0000828 4,310,640.00 03/01/2024 13:39:21 03/01/2024 13:39:21 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-ROIVB-24-0000827 1,978,118.00 03/01/2024 12:06:49 03/01/2024 12:06:49 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements of forty-one (41) newly-filled teaching and
Colleges (SUCs) College College non-teaching positions.
SARO-ROIVB-24-0000826 20,872,232.00 03/01/2024 12:05:58 03/01/2024 12:05:58 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements of forty-one (41) newly-filled teaching and
Colleges (SUCs) College College non-teaching positions.
SARO-NCR-24-0000825 537,464.00 03/01/2024 11:42:35 03/01/2024 11:42:35 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefit/s of the retiree/s.
Philippines
SARO-CAR-24-0000824 1,189,736.00 03/01/2024 10:52:01 03/01/2024 10:52:01 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of 15
(DOH) Secretary Hospital and Medical Center optional retirees.
SARO-ROVIII-24-0000823 249,755.00 03/01/2024 10:49:04 03/01/2024 10:49:04 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Ms. Ramona B. Delector, per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0000822 6,851.00 03/01/2024 10:41:48 03/01/2024 10:41:48 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of Ms. Joy
Education (DepEd) Secretary City Avila, an optional retiree.
SARO-ROIII-24-0000821 .00 03/01/2024 10:33:58 03/01/2024 10:33:58 07 - Department of 001 - Office of the 0903062 - Samal National High To effect the release of funds to Samal National High School pursuant
Education (DepEd) Secretary School to GP 73 of the FY 2024 GAA, relative to the additional PS
requirement due to filling up of one (1) Administrative Assistant II
position.
SARO-BMB-D-24-0000820 8,610,865.00 03/01/2024 09:47:46 03/01/2024 09:47:46 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-A-24-0000819 227,822.00 03/01/2024 09:42:15 03/01/2024 09:42:15 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Reycel M.
and Industry (DTI) Secretary Dalanon-Maceda, resigned employee per Attachment I.
SARO-ROII-24-0000818 1,716,828.00 03/01/2024 08:20:39 03/01/2024 08:20:39 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of five (5) optional
(DOH) Secretary Medical Center retiree listed hereunder.

1. Rose Ann D. Avelino - P47,642.00; 2. Maria Fatima G. Imper -

P163,462.00; 3. Ranier Edgar B. Ibay - P31,547.00; 4. Marla Aurora D.
Jacoba - P86,427.00; 5. Roselle G. Maulit - P1,387,750.00.
SARO-ROVI-24-0000817 1,251,479.00 02/29/2024 19:02:52 02/29/2024 19:02:52 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover the terminal leave benefits of Ms. Maria
Works and Highways Secretary Proper Lucila C. Piñero, former Engineer V of DPWH Regional Office VI.
(DPWH)
SARO-CAR-24-0000816 249,337.00 02/29/2024 18:19:41 02/29/2024 18:19:41 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefits of the
Colleges (SUCs) University University following retirees: compulsory retiree Flordeliza O. Naje
(PhP115,751.06) and optional retiree Nestor E. Pilayan
(PhP133,585.12).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0000815 9,164,220.00 02/29/2024 17:39:12 02/29/2024 17:39:12 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To cover any RLIP deficiency in authorized personnel benefits in FY
Colleges (SUCs) University University 2024.
SARO-ROVI-24-0000814 133,343,837.00 02/29/2024 17:38:48 02/29/2024 17:38:48 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To cover any PS deficiency in authorized personnel benefits in FY 2024.
Colleges (SUCs) University University
SARO-BMB-C-24-0000813 6,037,082,000.00 02/29/2024 16:49:17 02/29/2024 16:49:17 35 - Budgetary Support to 010 - Philippine 0000000 - Philippine Fisheries To cover the national government subsidy to the Philippine Fisheries
Government Corporations Fisheries Development Development Authority Development Authority (PFDA) for the construction, rehabilitation
(BSGC) Authority and improvement of fish ports.
SARO-BMB-E-24-0000812 781,472.00 02/29/2024 16:18:43 02/29/2024 16:18:43 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of money claims of Philippine International
Agriculture (DA) Secretary Convention Center pursuant to Commission on Audit Decision No.
2023-023 dated March 22, 2023.
SARO-BMB-F-24-0000811 50,000,000.00 02/29/2024 16:18:21 02/29/2024 16:18:21 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the implementation of the project, "Establishment of new
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and PAGASA Weather Stations in various Regions", details per Attachment
Geophysical and Astronomical Services I.
Astronomical Services Administration
Administration
SARO-BMB-A-24-0000810 235,047,975.00 02/29/2024 16:04:20 02/29/2024 16:04:20 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of Japan International
Cooperation Agency (JICA) Loan-assisted Metro Rail Transit Line 3
Rehabilitation Project under JICA Loan Agreement No. PH-P269, as
indicated in Annexes A to I.
SARO-BMB-A-24-0000809 35,273,710.00 02/29/2024 16:03:53 02/29/2024 16:03:53 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period January 15, 2024 to February
14, 2024.
SARO-BMB-A-24-0000808 1,313,556.00 02/29/2024 16:03:21 02/29/2024 16:03:21 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of Philippine Ports and
Coast Capability Development Project under the BNP Paribas Credit
Loan Facility, as indicated in Annexes A to E.
SARO-BMB-A-24-0000807 3,422,328.00 02/29/2024 16:02:48 02/29/2024 16:02:48 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of the Metro Manila
Subway Project Phase I under JICA Loan PH-P275, as indicated in
Annex A.
SARO-LGRCB-24-0000806 621,582,820.00 02/29/2024 15:20:40 02/29/2024 15:20:40 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Mining Taxes from the utilization
and development of National Wealth for the period of 2nd Quarter of
FY 2018 to 4th Quarter of FY 2022, per attached Schedules.
SARO-ROIII-24-0000805 1,631,850.00 02/29/2024 15:08:53 02/29/2024 15:08:53 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds to cover the Free Higher Education (3rd batch)
Colleges (SUCs) Agricultural University Agricultural University funded from the FY 2024 MOOE Continuing Appropriations under the
"For Later Release" portion of the FY 2023 agency budget.
SARO-BMB-A-24-0000804 6,521,877.00 02/29/2024 15:04:31 02/29/2024 15:04:31 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the
Transportation (DOTr) Secretary Shimizu-Fujita-Takenaka-EEI Joint Venture relative to the fringe
benefit tax of the Japanese personnel assigned to the Metro Manila
Subway Project Phase I, which is financed under Japan International
Cooperation Agency Loan Agreement No. PH-P267.
SARO-BMB-B-24-0000803 571,451.00 02/29/2024 14:39:41 02/29/2024 14:39:41 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of two former employees of the DOLE-NLRC, per attached
Schedule "I".
SARO-BMB-B-24-0000802 130,842.00 02/29/2024 14:33:21 02/29/2024 14:33:21 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits of two (2) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-BMB-A-24-0000801 611,552.00 02/29/2024 13:43:18 02/29/2024 13:43:18 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Ms. Teresita M.
and Industry (DTI) Secretary CAR Hidalgo, optional retiree per Attachment I.
SARO-BMB-A-24-0000800 195,470.00 02/29/2024 13:41:25 02/29/2024 13:41:25 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the payment of terminal leave benefits of Mr. Adrian B. Jose,
Offices (OEOs) Council of the Council of the Philippines resigned employee per Attachment I.
Philippines
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0000799 197,136.00 02/29/2024 13:39:22 02/29/2024 13:39:22 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Ms. Ramona Anne
and Industry (DTI) Investments Investments S. Ortiz and Mr. Ryan Romeo P. Perez, resigned employees per
Attachment I.
SARO-BMB-D-24-0000798 321,308,803.00 02/29/2024 13:37:35 02/29/2024 13:37:35 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) civilian and military retirees per attached Annex "B".
SARO-ROII-24-0000797 38,880.00 02/29/2024 11:35:46 02/29/2024 11:35:46 07 - Department of 001 - Office of the 0902361 - Cauayan City To cover the RLIP deficiency for FY 2024 due to the filling of one (1)
Education (DepEd) Secretary Science and Technology High position.
School
SARO-ROII-24-0000796 431,900.00 02/29/2024 11:34:43 02/29/2024 11:34:43 07 - Department of 001 - Office of the 0902361 - Cauayan City To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary Science and Technology High benefits for FY 2024 due to filling of one (1) position.
School
SARO-BMB-E-24-0000795 1,701,665.00 02/29/2024 10:40:30 02/29/2024 10:40:30 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Agnes D. Espinola
Agriculture (DA) Secretary V (P1,583,999.23) and the late Maria Pureza B. San Buenaventura
(P117,664.86), former employees of DA-OSEC-RFO V.
SARO-BMB-E-24-0000794 2,351,179.00 02/29/2024 10:39:57 02/29/2024 10:39:57 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary XIII employees of DA-OSEC-RFO XIII, as listed in Schedule I-B.
SARO-ROIII-24-0000793 26,690,560.00 02/29/2024 10:23:53 02/29/2024 10:23:53 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for the FY 2024 Free Higher Education.
Colleges (SUCs) Magsaysay State Magsaysay State University
University
SARO-ROX-24-0000792 1,753,026.00 02/29/2024 10:11:28 02/29/2024 10:11:28 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary del Norte of 115 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, 2023, respectively.
SARO-ROX-24-0000791 1,430,165.00 02/29/2024 09:59:34 02/29/2024 09:59:34 07 - Department of 001 - Office of the 0810011 - Division of To cover for the FY 2021 Performance-Based Bonus of 84 eligible SDO
Education (DepEd) Secretary Oroquieta City 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, 2023, respectively.
SARO-ROX-24-0000790 1,259,737.00 02/29/2024 09:58:59 02/29/2024 09:58:59 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover for the FY 2021 Performance-Based Bonus of 70 eligible SDO
Education (DepEd) Secretary City 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, 2023, respectively.
SARO-BMB-B-24-0000789 3,271,410.00 02/29/2024 09:54:23 02/29/2024 09:54:23 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of twelve (12) former DOH-TMC employees, per attached
Annex B.
SARO-ROX-24-0000788 1,666,594.00 02/29/2024 09:53:34 02/29/2024 09:53:34 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover for the FY 2021 Performance-Based Bonus of 90 eligible SDO
Education (DepEd) Secretary City 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, 2023, respectively.
SARO-ROX-24-0000787 1,583,302.00 02/29/2024 09:53:09 02/29/2024 09:53:09 07 - Department of 001 - Office of the 0810010 - Division of To cover for the FY 2021 Performance-Based Bonus of 86 eligible SDO
Education (DepEd) Secretary Malaybalay City 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, 2023, respectively.
SARO-ROX-24-0000786 1,445,672.00 02/29/2024 09:52:36 02/29/2024 09:52:36 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover for the FY 2021 Performance-Based Bonus of 92 eligible SDO
Education (DepEd) Secretary City 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, 2023, respectively.
SARO-ROX-24-0000785 1,307,637.00 02/29/2024 09:38:40 02/29/2024 09:38:40 07 - Department of 001 - Office of the 0810002 - Division of To cover for the FY 2021 Performance-Based Bonus of 81 eligible SDO
Education (DepEd) Secretary Camiguin 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, 2023, respectively.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0000784 2,724,083.00 02/29/2024 09:38:22 02/29/2024 09:38:22 07 - Department of 001 - Office of the 0810001 - Division of To cover for the FY 2021 Performance-Based Bonus of 139 eligible
Education (DepEd) Secretary Bukidnon 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, 2023, respectively.
SARO-BMB-D-24-0000783 439,179,864.00 02/29/2024 09:20:35 02/29/2024 09:20:35 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-CAR-24-0000782 5,882,728.00 02/29/2024 09:04:50 02/29/2024 09:04:50 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the FY 2022 Performance-based Bonus
Colleges (SUCs) University University of two hundred eighty (280) eligible personnel.
SARO-CAR-24-0000781 187,030.00 02/29/2024 08:55:58 02/29/2024 08:55:58 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the deficiency in Retirement
Colleges (SUCs) State Polytechnic State Polytechnic College and Life Insurance Premiums for FY 2024 due to the filling up of the
College ten (10) approved Administrative Aide IV (Driver II) positions
(Contractual) pursuant to National Budget Circular No. 589 (Revised
Organization and Staffing Standards (OSS) for SUCs - Phase I).
SARO-CAR-24-0000780 2,083,430.00 02/29/2024 08:50:58 02/29/2024 08:50:58 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the deficiency in authorized
Colleges (SUCs) State Polytechnic State Polytechnic College personnel benefits for FY 2024 due to the filling up of the ten (10)
College approved Administrative Aide IV (Driver II) positions (Contractual)
pursuant to National Budget Circular No. 589 (Revised Organization
and Staffing Standards (OSS) for SUCs - Phase I).
SARO-ROII-24-0000779 .00 02/29/2024 08:35:51 02/29/2024 08:35:51 07 - Department of 001 - Office of the 0902361 - Cauayan City To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Science and Technology High to creation and subsequent filling up of one (1) Teacher I position.
School
SARO-LGRCB-24-0000778 51,135.00 02/28/2024 18:05:40 02/28/2024 18:05:40 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Gaudiosa
(DOF) Treasury C. Saban, devolved Department of Health personnel to the Province
of Davao del Sur per attached Schedule A.
SARO-BMB-B-24-0000777 1,658,346.00 02/28/2024 17:45:45 02/28/2024 17:45:45 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
Migrant Workers (DMW) Secretary Performance-Based Bonus of seventy (70) qualified officials and
employees of the National Maritime Polytechnic (NMP) now merged
under the Department of Migrant Workers (DMW) pursuant to
Republic Act No. 11641 dated December 30, 2021.
SARO-ROIII-24-0000776 110,287.00 02/28/2024 17:35:32 02/28/2024 17:35:32 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial General Hospital three (3) retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROVIII-24-0000775 58,975.00 02/28/2024 16:52:58 02/28/2024 16:52:58 07 - Department of 001 - Office of the 0908444 - Marasbaras To cover the RLIP requirements for the period January to December
Education (DepEd) Secretary National High School 2024 of two (2) unfunded positions.
SARO-ROX-24-0000774 2,092,428.00 02/28/2024 16:18:56 02/28/2024 16:18:56 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover for the FY 2021 Performance-Based Bonus of 134 eligible
Education (DepEd) Secretary City 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.
SARO-ROX-24-0000773 1,575,038.00 02/28/2024 16:18:35 02/28/2024 16:18:35 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover for the FY 2021 Performance-Based Bonus of 87 eligible SDO
Education (DepEd) Secretary de Oro City 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.
SARO-ROX-24-0000772 2,604,447.00 02/28/2024 16:13:47 02/28/2024 16:13:47 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Oriental of one hundred fifty-two (152) 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.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0000771 1,132,722.00 02/28/2024 16:13:07 02/28/2024 16:13:07 07 - Department of 001 - Office of the 0810007 - Division of El To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Salvador City 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.
SARO-ROX-24-0000770 1,879,368.00 02/28/2024 16:05:18 02/28/2024 16:05:18 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To cover for the FY 2021 Performance-Based Bonus of 114 eligible
Education (DepEd) Secretary City 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
2021-2 dated October 25, 2021.
SARO-ROVIII-24-0000769 674,085.00 02/28/2024 15:59:38 02/28/2024 15:59:38 07 - Department of 001 - Office of the 0908444 - Marasbaras To cover the funding requirements for the period January to
Education (DepEd) Secretary National High School December 2024 of two (2) unfunded positions.
SARO-BMB-F-24-0000768 18,249,093,050.00 02/28/2024 15:36:20 02/28/2024 15:36:20 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000767 .00 02/28/2024 15:35:20 02/28/2024 15:35:20 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000766 .00 02/28/2024 15:35:20 02/28/2024 15:35:20 26 - Other Executive 004 - Commission on 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000765 .00 02/28/2024 15:33:46 02/28/2024 15:33:46 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000764 .00 02/28/2024 15:33:46 02/28/2024 15:33:46 26 - Other Executive 004 - Commission on 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000763 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000762 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000761 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000760 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000759 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000758 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education B Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000757 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300004 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education IVA Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000756 .00 02/28/2024 15:31:28 02/28/2024 15:31:28 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000755 .00 02/28/2024 15:30:09 02/28/2024 15:30:09 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000754 .00 02/28/2024 15:30:09 02/28/2024 15:30:09 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000753 .00 02/28/2024 15:29:30 02/28/2024 15:29:30 26 - Other Executive 004 - Commission on 0300014 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education CAR Universal Access to Quality Tertiary Education.
SARO-BMB-F-24-0000752 .00 02/28/2024 15:27:40 02/28/2024 15:27:40 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education NCR Universal Access to Quality Tertiary Education.
SARO-BMB-D-24-0000751 11,272,285.00 02/28/2024 15:21:16 02/28/2024 15:21:16 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) military personnel as indicated in the attached Annex B.
SARO-ROX-24-0000750 2,108,256.00 02/28/2024 15:13:52 02/28/2024 15:13:52 07 - Department of 001 - Office of the 0810004 - Division of Misamis To cover for the FY 2021 Performance-Based Bonus of 126 eligible
Education (DepEd) Secretary Occidental 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
2021-2 dated October 25, 2021.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0000749 16,456,504.00 02/28/2024 15:06:42 02/28/2024 15:06:42 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of Day Care
Welfare and Development Secretary and Senior Citizens Centers from the DSWD's share in the Military
(DSWD) Camp Sales Proceeds.
SARO-ROVII-24-0000748 115,090.00 02/28/2024 14:26:09 02/28/2024 14:26:09 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of Mr. Romeo A. Del Rosario, former Metal Worker I,
(DPWH) optional retiree.
SARO-ROII-24-0000747 115,169.00 02/28/2024 14:20:17 02/28/2024 14:20:17 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover any RLIP deficiency for FY 2024 due to filling of four (4)
Education (DepEd) Secretary School of Fisheries positions.
SARO-ROII-24-0000746 1,313,301.00 02/28/2024 14:19:07 02/28/2024 14:19:07 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School of Fisheries benefits for FY 2024 due to the filling of four (4) positions.
SARO-ROII-24-0000745 20,115.00 02/28/2024 13:43:46 02/28/2024 13:43:46 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover the RLIP deficiency for FY 2024 due to the filling of two (2)
Education (DepEd) Secretary positions.
SARO-ROII-24-0000744 328,513.00 02/28/2024 13:43:23 02/28/2024 13:43:23 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary benefit for FY 2024 due to the filling of two (2) positions.
SARO-BMB-A-24-0000743 949,015.00 02/28/2024 13:13:06 02/28/2024 13:13:06 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V To cover the payment of terminal leave benefits of three (3) optional
and Industry (DTI) Secretary retirees per Attachment I.
SARO-BMB-A-24-0000742 742,927.00 02/28/2024 13:12:03 02/28/2024 13:12:03 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Ms. Zaida F.
and Industry (DTI) Secretary Garibay and Ms. Mary Grace S. Reyes, optional retiree and resigned
employee, respectively, per Attachment I.
SARO-BMB-A-24-0000741 361,130.00 02/28/2024 13:11:10 02/28/2024 13:11:10 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Ms. Maria L.
and Industry (DTI) Secretary CAR Wanchakan, optional retiree per Attachment I.
SARO-BMB-A-24-0000740 312,591.00 02/28/2024 13:10:01 02/28/2024 13:10:01 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Karina Krizia
and Industry (DTI) Secretary R. Panaligan and Ms. Rubina S. Quilit, resigned employees per
Attachment I.
SARO-ROII-24-0000739 .00 02/28/2024 12:19:13 02/28/2024 12:19:13 07 - Department of 001 - Office of the 0902080 - Pamplona National To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary School of Fisheries authorized personnel benefits for FY 2024 due to filling of four (4)
positions.
SARO-BMB-E-24-0000738 62,622,388.00 02/28/2024 11:59:15 02/28/2024 11:59:15 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Second Additional Financing for
Agriculture (DA) Secretary Philippine Rural Development Project (PRDP-AF2) under International
Bank for Reconstruction and Development - European Union Grant.
SARO-NCR-24-0000737 .00 02/28/2024 11:44:12 02/28/2024 11:44:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-South Manila
Works and Highways Secretary District Engineering Office to DPWH-Central Office of a project as per
(DPWH) request of DPWH.
SARO-NCR-24-0000736 -30,000,000.00 02/28/2024 11:43:39 02/28/2024 11:43:39 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover modification in allotment (operating unit) from DPWH-South
Works and Highways Secretary District Engineering Office Manila District Engineering Office to DPWH-Central Office, per
(DPWH) request of DPWH.
SARO-BMB-A-24-0000735 30,000,000.00 02/28/2024 11:42:49 02/28/2024 11:42:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from DPWH-South
Works and Highways Secretary Manila District Engineering Office to DPWH-Central Office, per
(DPWH) request of DPWH.
SARO-BMB-B-24-0000734 260,816,702.00 02/28/2024 11:40:14 02/28/2024 11:40:14 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of various
Welfare and Development Secretary projects for the National Resource Operations Center (NROC) in Pasay
(DSWD) City and the Visayas Disaster Resource Center (VDRC) in Cebu, per
Office of the President's Approval dated December 18, 2023.
SARO-BMB-A-24-0000733 368,969.00 02/28/2024 11:34:55 02/28/2024 11:34:55 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To cover the payment of terminal leave benefits of Ms. Ma. Lulu E.
Development Authority Secretary Valencia, optional retiree per Attachment I.
(NEDA)
SARO-BMB-B-24-0000732 3,965,863.00 02/28/2024 11:11:52 02/28/2024 11:11:52 26 - Other Executive 045 - National 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premium
Offices (OEOs) Commission of Senior requirements for FYs 2023-2024 due promotion and filling of vacant
Citizens posiƟons.
SARO-BMB-B-24-0000731 43,353,495.00 02/28/2024 11:11:28 02/28/2024 11:11:28 26 - Other Executive 045 - National 0100000 - Central Office To cover the deficiency in Personnel Services requirements for FYs
Offices (OEOs) Commission of Senior 2023-2024 due to promotion and filling of vacant positions
Citizens
SARO-BMB-E-24-0000730 444,472.00 02/28/2024 11:09:46 02/28/2024 11:09:46 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of FY 2024 Personnel Services (PS) requirements of
(DOE) Secretary Secretary two (2) DOE contractual personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0000729 666,435.00 02/28/2024 10:51:36 02/28/2024 10:51:36 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of the late Marita V.
Environment and Natural Secretary Proper Garces (₱451,199.48) and Billy S. Javar (₱215,234.55), former
Resources (DENR) employees of DENR-OSEC Region I.
SARO-ROIII-24-0000728 7,619,490.00 02/28/2024 10:30:04 02/28/2024 10:30:04 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the FY 2022 Performance-Based Bonus (PBB)
Colleges (SUCs) Agricultural University Agricultural University 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.
SARO-ROIII-24-0000727 156,741.00 02/28/2024 10:29:40 02/28/2024 10:29:40 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City three (3) optional retirees as per attached list of actual retirees to be
paid.
SARO-BMB-E-24-0000726 2,579,041.00 02/28/2024 10:16:16 02/28/2024 10:16:16 10 - Department of 001 - Office of the 0500067 - PENRO North To cover payment of Terminal Leave Benefits of Mr. Cesar Delos Arcos
Environment and Natural Secretary Cotabato Guevarra, former employee of DENR-OSEC-RO XII-PENRO North
Resources (DENR) Cotabato.
SARO-BMB-E-24-0000725 368,349.00 02/28/2024 10:15:57 02/28/2024 10:15:57 10 - Department of 001 - Office of the 0500068 - PENRO Sarangani To cover payment of Terminal Leave Benefits of Ms. Emily A. Escobar,
Environment and Natural Secretary former employee of DENR-OSEC-RO XII-PENRO Sarangani.
Resources (DENR)
SARO-BMB-E-24-0000724 392,627.00 02/28/2024 10:15:33 02/28/2024 10:15:33 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of Terminal Leave Benefits of Ms. Nadina S.
Environment and Natural Secretary Proper Labuntog (P322,086.95) and Ms. Candelaria S. Patungan (P70,539.97),
Resources (DENR) former employees of DENR-OSEC-RO X.
SARO-BMB-D-24-0000723 4,079,402.00 02/28/2024 10:15:00 02/28/2024 10:15:00 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROII-24-0000722 26,486,451.00 02/28/2024 10:09:34 02/28/2024 10:09:34 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the requirements for the FY 2022 Performance-Based Bonus
Colleges (SUCs) University University pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2022-1 dated March 24, 2022.
SARO-ROXII-24-0000721 830,913.00 02/28/2024 09:55:44 02/28/2024 09:55:44 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the funding requirements for the Terminal Leave Benefits of
(DOH) Secretary Centers for Health Mrs. Marelyn Q. Gonzales.
Development
SARO-BMB-D-24-0000720 43,257,774.00 02/28/2024 09:55:17 02/28/2024 09:55:17 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
SARO-BMB-F-24-0000719 727,137.00 02/28/2024 09:44:50 02/28/2024 09:44:50 19 - Department of Science 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the Terminal Leave Benefits of
and Technology (DOST) Secretary DOST - OSEC employees.
SARO-BMB-F-24-0000718 1,630,235.00 02/28/2024 09:44:02 02/28/2024 09:44:02 19 - Department of Science 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the Terminal Leave Benefits of
and Technology (DOST) Secretary DOST - OSEC employees.
SARO-BMB-F-24-0000717 1,099,950.00 02/28/2024 09:40:58 02/28/2024 09:40:58 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the Terminal Leave Benefits of
and Technology (DOST) Secretary DOST - OSEC employees.
SARO-ROII-24-0000716 .00 02/28/2024 09:38:09 02/28/2024 09:38:09 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024 due to filling of two (2)
positions.
SARO-ROVIII-24-0000715 .00 02/28/2024 09:09:42 02/28/2024 09:09:42 07 - Department of 001 - Office of the 0908444 - Marasbaras To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary National High School requirements of two (2) unfunded positions.
SARO-BMB-D-24-0000714 23,735,932.00 02/28/2024 08:29:52 02/28/2024 08:29:52 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Probation
Administration
SARO-BMB-C-24-0000713 11,409,534.00 02/28/2024 08:29:07 02/28/2024 08:29:07 25 - Presidential 002 - Presidential 0000000 - Presidential To cover the payment of FY 2022 Performance-Based Bonus of
Communications Office Broadcast Broadcast Service-Bureau of qualified officials and employees.
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-BMB-B-24-0000712 1,738,130.00 02/28/2024 08:27:51 02/28/2024 08:27:51 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the payment of FY 2022
Welfare and Development and Welfare Council Welfare Council Performance-Based Bonus of 69 qualified employees of the JJWC per
(DSWD) Attachment A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000711 962,853,977.00 02/28/2024 08:17:24 02/28/2024 08:17:24 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annexes A and B.
Support Units
(AFPWSSUs)
SARO-LGRCB-24-0000710 100,207.00 02/28/2024 08:14:00 02/28/2024 08:14:00 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of 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
Schedules.
SARO-BMB-D-24-0000709 30,269,915.00 02/27/2024 18:51:30 02/27/2024 18:51:30 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover customs duties and taxes arising from importations of
National Defense (DND) Naval Forces ) various items consigned by the Philippine Navy, per attached Annex
A.
SARO-BMB-A-24-0000708 3,710,000.00 02/27/2024 18:32:44 02/27/2024 18:32:44 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the scholarship grant of three
(DOF) Treasury (3) BTr employees, chargeable against the Kreditanstalt fur
Weideraufbau-Interest Differential fund.
SARO-ROVI-24-0000707 1,697,300.00 02/27/2024 18:01:04 02/27/2024 18:01:04 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover Terminal Leave Benefits of 8 Personnel
(DOH) Secretary Montelibano Memorial of Corazon Locsin Montelibano Memorial Regional Hospital per DMS
Regional Hospital Reference No. 2024-ROVI-0022889-E
SARO-BMB-C-24-0000706 272,042.00 02/27/2024 15:45:39 02/27/2024 15:45:39 25 - Presidential 002 - Presidential 0000000 - Presidential To cover the Terminal Leave Benefits of Mr. Cresencio A. Tubil.
Communications Office Broadcast Broadcast Service-Bureau of
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-BMB-E-24-0000705 80,574.00 02/27/2024 14:31:57 02/27/2024 14:31:57 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Monetization of Leave Credits of Mr. Jeremil B.
Agriculture (DA) Inspection Service Inspection Service Gapas, employee of DA-NMIS.
SARO-BMB-E-24-0000704 221,273.00 02/27/2024 14:27:30 02/27/2024 14:27:30 10 - Department of 002 - Environmental 0300009 - Regional Office - IX To cover payment of Terminal Leave Benefits of Atty. Khalil B.
Environment and Natural Management Bureau Lajarato, former employee of DENR-EMB-RO IX.
Resources (DENR)
SARO-BMB-E-24-0000703 2,272,611.00 02/27/2024 14:26:04 02/27/2024 14:26:04 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII To cover payment of Terminal Leave Benefits of Mr. Manuel J. Saceda,
Environment and Natural Management Bureau Jr., former employee of DENR-EMB-RO VIII.
Resources (DENR)
SARO-BMB-E-24-0000702 938,155.00 02/27/2024 14:25:44 02/27/2024 14:25:44 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of Mr. Edgardo L.
Environment and Natural Secretary Proper Losare, former employee of DENR-OSEC-RO VI-Proper.
Resources (DENR)
SARO-BMB-A-24-0000701 674,811.00 02/27/2024 14:12:29 02/27/2024 14:12:29 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To cover the payment of terminal leave benefits of Mr. Rey D.
and Industry (DTI) Secretary Quinanahan and Mr. Jude Constantine S. Jaugan, optional retirees per
Attachment I.
SARO-BMB-A-24-0000700 4,751,761.00 02/27/2024 14:11:28 02/27/2024 14:11:28 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of five (5) former
and Industry (DTI) Secretary employees, per Attachment I.
SARO-BMB-A-24-0000699 151,671.00 02/27/2024 14:10:19 02/27/2024 14:10:19 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of three (3) resigned
and Industry (DTI) Secretary CAR employees, per Attachment I.
SARO-BMB-F-24-0000698 484,798.00 02/27/2024 14:05:38 02/27/2024 14:05:38 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employee per attached Annex B.
SARO-BMB-E-24-0000697 119,748.00 02/27/2024 13:16:17 02/27/2024 13:16:17 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Willy Oliver L.
Environment and Natural Secretary - Proper Ara-Is, former employee of DENR-OSEC-CAR.
Resources (DENR)
SARO-BMB-E-24-0000696 435,528.00 02/27/2024 13:16:01 02/27/2024 13:16:01 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Barbara A.
Environment and Natural Secretary - Proper Carantes, former employee of DENR-OSEC-CAR.
Resources (DENR)
SARO-BMB-D-24-0000695 631,146.00 02/27/2024 11:55:24 02/27/2024 11:55:24 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of validated and recalculated Total
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Administrative Disability pension claims per attached Annex B.
(PVAO) - Proper
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000694 623,087,955.00 02/27/2024 11:49:16 02/27/2024 11:49:16 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annexes A to C.
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000693 43,935,746.00 02/27/2024 11:48:13 02/27/2024 11:48:13 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police seventy-five (75) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-BMB-D-24-0000692 262,000.00 02/27/2024 11:47:09 02/27/2024 11:47:09 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-D-24-0000691 10,000,000.00 02/27/2024 11:46:35 02/27/2024 11:46:35 17 - Department of 001 - Office of the 0000000 - Office of the To cover the intelligence expenses of the DND - Office of the Secretary
National Defense (DND) Secretary - Proper Secretary - Proper for FY 2024.
SARO-BMB-D-24-0000690 218,282.00 02/27/2024 11:38:33 02/27/2024 11:38:33 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000689 3,001,033.00 02/27/2024 11:38:20 02/27/2024 11:38:20 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-A-24-0000688 6,197,377.00 02/27/2024 11:38:18 02/27/2024 11:38:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of December 2023.
SARO-BMB-C-24-0000687 1,236,968,000.00 02/27/2024 11:01:00 02/27/2024 11:01:00 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the FY 2024 National Government subsidy to the National
Government Corporations Corporation Corporation Power Corporation for the implementation of the Missionary
(BSGC) Electrification Program.
SARO-ROI-24-0000686 312,355.00 02/27/2024 10:57:56 02/27/2024 10:57:56 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) separated
(DOH) Secretary Memorial Hospital and employees, as indicated below.
Medical Center
SARO-BMB-A-24-0000685 10,867,238.00 02/27/2024 10:45:32 02/27/2024 10:45:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Right-of-Way claims for the implementation
Works and Highways Secretary of the C-5 Northern Link Road Project, Segments 8.2 and 10, with
(DPWH) details in Attachment I.
SARO-BMB-E-24-0000684 9,986,248.00 02/27/2024 10:44:33 02/27/2024 10:44:33 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover the FY 2024 funding requirements for the implementation of
Agriculture (DA) for Agriculture and for Agriculture and Fisheries the Intensified Community-Based Dairy Enterprise Development
Fisheries (USPL-480).
SARO-BMB-A-24-0000683 86,237,844.00 02/27/2024 10:22:55 02/27/2024 10:22:55 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of various Japan
International Cooperation Agency and Asian Development Bank
loan-assisted projects, as indicated in Annexes A to Q.
SARO-BMB-D-24-0000682 11,968,353.00 02/27/2024 10:21:25 02/27/2024 10:21:25 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Retirement
(DOJ) Office Office Gratuity Differential of a retired public attorney.
SARO-BMB-E-24-0000681 147,000,000.00 02/27/2024 10:13:14 02/27/2024 10:13:14 10 - Department of 003 - Mines and 0100000 - Central Office To cover the FY 2024 operating requirements for the implementation
Environment and Natural Geosciences Bureau of various activities under the National Mineral Reservation
Resources (DENR) Program.
SARO-BMB-D-24-0000680 13,147,000.00 02/27/2024 10:01:48 02/27/2024 10:01:48 14 - Department of the 006 - Philippine National 0300015 - Regional Office - To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police BARMM pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000679 9,224,000.00 02/27/2024 10:01:21 02/27/2024 10:01:21 14 - Department of the 006 - Philippine National 0300016 - Regional Office - XIII To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000678 8,745,000.00 02/27/2024 10:01:01 02/27/2024 10:01:01 14 - Department of the 006 - Philippine National 0300012 - Regional Office - XII To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000677 9,008,000.00 02/27/2024 10:00:23 02/27/2024 10:00:23 14 - Department of the 006 - Philippine National 0300011 - Regional Office - XI To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000676 12,871,000.00 02/27/2024 10:00:01 02/27/2024 10:00:01 14 - Department of the 006 - Philippine National 0300010 - Regional Office - X To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000675 9,755,000.00 02/27/2024 09:59:38 02/27/2024 09:59:38 14 - Department of the 006 - Philippine National 0300009 - Regional Office - IX To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000674 11,026,000.00 02/27/2024 09:59:08 02/27/2024 09:59:08 14 - Department of the 006 - Philippine National 0300008 - Regional Office - VIII To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000673 12,091,000.00 02/27/2024 09:58:29 02/27/2024 09:58:29 14 - Department of the 006 - Philippine National 0300007 - Regional Office - VII To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000672 12,119,000.00 02/27/2024 09:58:01 02/27/2024 09:58:01 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000671 9,910,000.00 02/27/2024 09:57:24 02/27/2024 09:57:24 14 - Department of the 006 - Philippine National 0300005 - Regional Office - V To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000670 6,410,000.00 02/27/2024 09:56:02 02/27/2024 09:56:02 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000669 11,638,000.00 02/27/2024 09:55:37 02/27/2024 09:55:37 14 - Department of the 006 - Philippine National 0300004 - Regional Office - To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police IVA pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000668 12,707,000.00 02/27/2024 09:52:42 02/27/2024 09:52:42 14 - Department of the 006 - Philippine National 0300003 - Regional Office - III To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000667 7,554,000.00 02/27/2024 09:52:16 02/27/2024 09:52:16 14 - Department of the 006 - Philippine National 0300014 - Regional Office - To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police CAR pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000666 7,492,000.00 02/27/2024 09:51:29 02/27/2024 09:51:29 14 - Department of the 006 - Philippine National 0300002 - Regional Office - II To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000665 9,718,000.00 02/27/2024 09:47:45 02/27/2024 09:47:45 14 - Department of the 006 - Philippine National 0300001 - Regional Office - I To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000664 18,602,000.00 02/27/2024 09:46:10 02/27/2024 09:46:10 14 - Department of the 006 - Philippine National 0300013 - Regional Office - To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police NCR pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-D-24-0000663 724,012,000.00 02/27/2024 09:44:01 02/27/2024 09:44:01 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the FY 2024 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated
Government (DILG) February 19, 2024.
SARO-BMB-E-24-0000662 51,844.00 02/27/2024 09:12:18 02/27/2024 09:12:18 37 - Department of 002 - National 0100000 - Central Office To cover payment of monetization of leave credits of Mr. John Rahdo
Information and Telecommunications E. Anacay, employee of DICT-NTC.
Communications Commission
Technology (DICT)
SARO-BMB-E-24-0000661 182,698.00 02/27/2024 09:12:03 02/27/2024 09:12:03 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Kristine Mae
Information and Commission Commission T. Martinez (P130,233) and Mr. Lennard A. Plandor (P52,465),
Communications employees of DICT-NPC.
Technology (DICT)
SARO-BMB-A-24-0000660 462,220,000.00 02/27/2024 08:08:00 02/27/2024 08:08:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st quarter loan proceeds requirements of International
Works and Highways Secretary Bank for Reconstruction and Development assisted projects, with
(DPWH) details in Annex A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0000659 807,691,000.00 02/27/2024 08:07:34 02/27/2024 08:07:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st quarter loan proceeds requirements of Asian
Works and Highways Secretary Development Bank assisted projects, with details in Annex A.
(DPWH)
SARO-BMB-A-24-0000658 350,620,000.00 02/27/2024 08:06:10 02/27/2024 08:06:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st quarter loan proceeds requirements of The
Works and Highways Secretary Export-Import Bank of China assisted projects, with details in Annex
(DPWH) A.
SARO-BMB-A-24-0000657 394,847,000.00 02/27/2024 08:05:20 02/27/2024 08:05:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st quarter loan proceeds requirements of Korea
Works and Highways Secretary Economic Development Cooperation Fund assisted projects, with
(DPWH) details in Annex A.
SARO-BMB-A-24-0000656 1,208,886,000.00 02/27/2024 07:58:48 02/27/2024 07:58:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st quarter loan proceeds requirements of Japan
Works and Highways Secretary International Cooperation Agency assisted projects, with details in
(DPWH) Annex A.
SARO-LGRCB-24-0000655 24,783.00 02/26/2024 16:47:28 02/26/2024 16:47:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Shirley A.
(DOF) Treasury Carandang, devolved Department of Health personnel to the Province
of Laguna per attached Schedule A.
SARO-LGRCB-24-0000654 74,500,000.00 02/26/2024 16:29:14 02/26/2024 16:29:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-B-24-0000653 340,598.00 02/26/2024 16:23:07 02/26/2024 16:23:07 40 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of three (3) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-BMB-B-24-0000652 875,000,000.00 02/26/2024 16:16:44 02/26/2024 16:16:44 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the replenishment of the FY 2024 Quick Response Fund.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0000651 780,985.00 02/26/2024 13:30:19 02/26/2024 13:30:19 16 - Department of Labor 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Dante C. Nebrija, former Senior Labor and
Employment Officer of DOLE Regional Office XII per attached
Schedule I.
SARO-BMB-B-24-0000650 119,205.00 02/26/2024 13:28:56 02/26/2024 13:28:56 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the payments of Terminal
and Employment (DOLE) Secretary Leave Benefits of Ms. Angelica V. Cabuco, former Labor and
Employment Officer II of DOLE-Regional Office VII per attached
Schedule I.
SARO-BMB-B-24-0000649 153,735.00 02/26/2024 13:27:59 02/26/2024 13:27:59 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Ma. Socorro G. Tagra, former Executive Assistant IV of
DOLE-Central Office per attached Schedule I.
SARO-ROVII-24-0000648 210,447.00 02/26/2024 13:18:30 02/26/2024 13:18:30 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-BMB-D-24-0000647 393,147.00 02/26/2024 13:01:12 02/26/2024 13:01:12 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Secretary - Proper Secretary - Proper a civilian personnel, per attached Annex B.
SARO-LGRCB-24-0000646 731,365.00 02/26/2024 10:19:10 02/26/2024 10:19:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
(DOF) Treasury Government personnel devolved to Local Government Units per
attached Schedule A.
SARO-BMB-F-24-0000645 925,185.00 02/26/2024 09:36:21 02/26/2024 09:36:21 07 - Department of 004 - National Museum 0000000 - National Museum To cover payment of terminal leave benefit claims of former DepEd
Education (DepEd) of the Philippines of the Philippines NMP employees per attached Annex B.
SARO-BMB-D-24-0000644 9,795,857.00 02/26/2024 09:34:22 02/26/2024 09:34:22 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0000643 884,276.00 02/26/2024 09:30:54 02/26/2024 09:30:54 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits of DOJ-BUCOR retiree per attached Annex B.
for Women
SARO-ROIVB-24-0000642 993,952.00 02/26/2024 09:28:03 02/26/2024 09:28:03 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of Terminal Leave Benefits (TLB) of three (3) SUC
Colleges (SUCs) Philippines University University professors.
SARO-BMB-D-24-0000641 930,944.00 02/26/2024 09:25:21 02/26/2024 09:25:21 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Defense Defense civilian personnel as indicated in the attached Annex B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000640 6,363,411.00 02/26/2024 09:17:21 02/26/2024 09:17:21 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits of LRA retirees per attached Annex B.
SARO-CAR-24-0000639 1,473,905.00 02/23/2024 16:58:39 02/23/2024 16:58:39 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the deficiency in Retirement
Colleges (SUCs) State Polytechnic State Polytechnic College and Life Insurance Premiums due to the reclassification of ninety-five
College (95) faculty positions pursuant to DBM-CHED Joint Circular No. 03, s.
2022.
SARO-CAR-24-0000638 14,636,685.00 02/23/2024 16:57:51 02/23/2024 16:57:51 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the deficiency in authorized
Colleges (SUCs) State Polytechnic State Polytechnic College personnel benefits for FY 2024 due to the reclassification of
College ninety-five (95) faculty positions pursuant to DBM-CHED Joint Circular
No. 03, s. 2022.
SARO-ROVII-24-0000637 1,353,576.00 02/23/2024 16:24:39 02/23/2024 16:24:39 07 - Department of 001 - Office of the 0907637 - Cabancalan Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0000636 492,376.00 02/23/2024 16:24:12 02/23/2024 16:24:12 07 - Department of 001 - Office of the 0907655 - Tipolo National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0000635 430,600.00 02/23/2024 16:23:43 02/23/2024 16:23:43 07 - Department of 001 - Office of the 0907654 - Subangdaku Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Technical-Vocational School
SARO-ROVII-24-0000634 661,000.00 02/23/2024 16:23:13 02/23/2024 16:23:13 07 - Department of 001 - Office of the 0907653 - Paknaan National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0000633 430,600.00 02/23/2024 16:22:44 02/23/2024 16:22:44 07 - Department of 001 - Office of the 0907647 - Mandaue City Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Comprehensive National High
School
SARO-ROVII-24-0000632 861,200.00 02/23/2024 16:22:16 02/23/2024 16:22:16 07 - Department of 001 - Office of the 0907645 - Jagobiao National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0000631 1,573,868.00 02/23/2024 16:21:23 02/23/2024 16:21:23 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Ouano Memorial National
High School
SARO-ROVII-24-0000630 13,318,411.00 02/23/2024 16:20:22 02/23/2024 16:20:22 07 - Department of 001 - Office of the 0807014 - Division of Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Mandaue City
SARO-BMB-B-24-0000629 257,842.00 02/23/2024 14:08:28 02/23/2024 14:08:28 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of terminal leave
Offices (OEOs) the Philippines the Philippines benefits of Mr. Jimmy L. Calig, former employee of the NLP as listed in
the attached Schedule I.
SARO-BMB-C-24-0000628 219,068.00 02/23/2024 13:56:07 02/23/2024 13:56:07 06 - Department of Budget 002 - Government 0000000 - Government To cover the terminal leave benefits of Ms. Buenafe R. Garces, former
and Management (DBM) Procurement Policy Procurement Policy employee of the GPPB-TSO.
Board-Technical Support Board-Technical Support
Office Office
SARO-CAR-24-0000627 1,962,708.00 02/23/2024 10:41:18 02/23/2024 10:41:18 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary and Life Insurance Premiums for FY 2024 due to the filling up of fifty
(50) newly created positions.
SARO-CAR-24-0000626 21,715,760.00 02/23/2024 10:40:56 02/23/2024 10:40:56 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling up of fifty (50) newly
created positions.
SARO-BMB-D-24-0000625 75,395,625.00 02/23/2024 10:38:53 02/23/2024 10:38:53 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various military personnel, per attached Annex B.
SARO-BMB-D-24-0000624 85,262,338.00 02/23/2024 10:38:00 02/23/2024 10:38:00 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Corps retirees (military personnel), as indicated in the attached Annex B.
SARO-ROIII-24-0000623 727,624.00 02/23/2024 10:37:15 02/23/2024 10:37:15 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the Terminal Leave Benefits of two (2)
Colleges (SUCs) State University State University optional retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-24-0000622 458,585.00 02/23/2024 10:35:55 02/23/2024 10:35:55 07 - Department of 001 - Office of the 0903425 - Bani National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of one (1) newly-filled position.
SARO-BMB-D-24-0000621 321,471.00 02/23/2024 10:35:44 02/23/2024 10:35:44 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of one (1) former employee per attached Annex B.
SARO-ROIII-24-0000620 1,939,246.00 02/23/2024 10:34:14 02/23/2024 10:34:14 07 - Department of 001 - Office of the 0903489 - Bonifacio V. Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Romero Memorial High School of four (4) newly-filled positions.
SARO-ROIII-24-0000619 712,768.00 02/23/2024 10:30:40 02/23/2024 10:30:40 07 - Department of 001 - Office of the 0903486 - Angeles City Science Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of one (1) newly-filled position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000618 10,373,625.00 02/23/2024 10:26:13 02/23/2024 10:26:13 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits of DOJ-OSEC retirees per attached Annex B.
SARO-CAR-24-0000617 .00 02/23/2024 10:14:15 02/23/2024 10:14:15 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations from Department of
Education (DepEd) Secretary Education-Regional Office CAR to SDO Ifugao to cover the deficiency
in authorized personnel benefits for FY 2024 due to the filling up of
fifty (50) newly created positions.
SARO-ROX-24-0000616 500,386.00 02/23/2024 09:00:59 02/23/2024 09:00:59 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover payment for terminal leave benefits of Mr. Al G. Daven,
(DOH) Secretary Centers for Health optional retiree.
Development
SARO-BMB-E-24-0000615 1,765,222.00 02/23/2024 09:00:35 02/23/2024 09:00:35 10 - Department of 003 - Mines and 0300014 - Regional Office - To cover payment of terminal leave benefits of two (2) former
Environment and Natural Geosciences Bureau CAR employees of DENR-MGB CAR, details per attached Schedule I.
Resources (DENR)
SARO-ROX-24-0000614 173,696.00 02/23/2024 08:55:40 02/23/2024 08:55:40 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary Proper Ms. Wilma M. Budiongan, optional retiree per List of Actual Retirees
(DPWH) To Be Paid Terminal Leave Benefits Batch No. 2024-02-001.
SARO-BMB-C-24-0000613 15,849.00 02/23/2024 08:20:25 02/23/2024 08:20:25 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Ms. Anjela Nicole R. Cruz per
Communications Office Information Agency Information Agency submitted LARP.
(PCO)
SARO-BMB-B-24-0000612 44,505,662.00 02/22/2024 16:47:12 02/22/2024 16:47:12 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) Relations Commission Performance-Based Bonus (PBB) of one thousand one hundred eighty
(1,180) qualified officials and employees of the National Labor
Relations Commission (NLRC).
SARO-ROIII-24-0000611 41,998.00 02/22/2024 16:24:48 02/22/2024 16:24:48 07 - Department of 001 - Office of the 0903425 - Bani National High Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary School
SARO-ROIII-24-0000610 .00 02/22/2024 16:22:57 02/22/2024 16:22:57 07 - Department of 001 - Office of the 0903425 - Bani National High To cover additional Personnel Services requirements of DepEd - Bani
Education (DepEd) Secretary School National High School.
SARO-ROIII-24-0000609 178,076.00 02/22/2024 15:50:36 02/22/2024 15:50:36 07 - Department of 001 - Office of the 0903489 - Bonifacio V. Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Romero Memorial High School and life insurance premiums of four (4) positions.
SARO-ROIII-24-0000608 .00 02/22/2024 15:48:48 02/22/2024 15:48:48 07 - Department of 001 - Office of the 0903489 - Bonifacio V. To effect the release of funds to DepEd – Bonifacio V. Romero
Education (DepEd) Secretary Romero Memorial High School Memorial High School pursuant to GP 73 of the FY 2024 GAA, relative
to the additional PS requirement due to four (4) newly-filled
positions.
SARO-ROIII-24-0000607 67,284.00 02/22/2024 15:42:34 02/22/2024 15:42:34 07 - Department of 001 - Office of the 0903486 - Angeles City Science Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of one (1) position.
SARO-ROIVA-24-0000606 538,743.00 02/22/2024 15:39:55 02/22/2024 15:39:55 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover the payment of Terminal Leave Benefits of Maria Belen M.
Works and Highways Secretary District Engineering Office Marquez, compulsory retiree.
(DPWH)
SARO-ROIII-24-0000605 .00 02/22/2024 15:39:27 02/22/2024 15:39:27 07 - Department of 001 - Office of the 0903486 - Angeles City Science To effect the release of funds to DepEd – Angeles City Science High
Education (DepEd) Secretary High School School pursuant to GP 73 of the FY 2024 GAA, relative to the
additional PS requirement due to one (1) newly-filled position.
SARO-ROIII-24-0000604 10,358.00 02/22/2024 13:57:41 02/22/2024 13:57:41 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Ma.
Education (DepEd) Secretary Cristina M. Kawit, optional retiree.
SARO-ROIII-24-0000603 200,068.00 02/22/2024 13:55:06 02/22/2024 13:55:06 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary Cabanatuan City optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0000602 342,605.00 02/22/2024 13:53:03 02/22/2024 13:53:03 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the terminal leave benefits of Ms. Emily G.
and Employment (DOLE) Education and Skills Feliciano, optional retiree, as per attached List of Actual Retirees to
Development Authority be Paid.
SARO-BMB-C-24-0000601 501,253.00 02/22/2024 13:46:54 02/22/2024 13:46:54 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefits of former DBM employees, per
and Management (DBM) Secretary attached Schedule I.
SARO-BMB-A-24-0000600 123,111.00 02/22/2024 13:13:17 02/22/2024 13:13:17 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of Ms. Elma T. Gonzales,
Tourism (DOT) Development Development Committee per Attachment I.
Committee
SARO-BMB-E-24-0000599 372,991.00 02/22/2024 11:08:10 02/22/2024 11:08:10 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of Terminal Leave Benefits of Mr. Cleto E. Encomio
Environment and Natural Secretary Proper (P160,939.48) and Mr. Emelito P. Tunggolh (P212,050.61), former
Resources (DENR) employees of DENR-OSEC-RO VIII.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0000598 789,927.00 02/22/2024 11:07:52 02/22/2024 11:07:52 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of Mr. Romeo L. Surigao
Environment and Natural Secretary Proper (P97,802.40), Mr. Reynaldo R. Besinga (P209,393.51) and the late Mr.
Resources (DENR) Samuel R. Montejo (P482,730.42), former employees of
DENR-OSEC-RO VII.
SARO-BMB-E-24-0000597 231,766.00 02/22/2024 11:07:36 02/22/2024 11:07:36 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of the late Mr. Gil B.
Environment and Natural Secretary Proper Soloria (P191,481.82) and Mr. Rolando C. Camacho (P40,283.31),
Resources (DENR) former employees of DENR-OSEC-RO V.
SARO-BMB-E-24-0000596 78,737.00 02/22/2024 11:07:18 02/22/2024 11:07:18 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of Terminal Leave Benefits of the late Ms. Imelda C.
Environment and Natural Secretary - Proper Ritual, former employee of DENR-OSEC-RO IVA.
Resources (DENR)
SARO-BMB-E-24-0000595 352,909.00 02/22/2024 11:04:35 02/22/2024 11:04:35 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of three (3) former
Environment and Natural Secretary Proper employees of DENR-OSEC-Region X, details per attached Schedule I.
Resources (DENR)
SARO-CAR-24-0000594 51,680.00 02/22/2024 10:48:44 02/22/2024 10:48:44 07 - Department of 001 - Office of the 0914146 - Namillangan Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary National High School and Life Insurance Premiums for FY 2024 due to the filling up of two
(2) vacant positions.
SARO-CAR-24-0000593 602,212.00 02/22/2024 10:48:13 02/22/2024 10:48:13 07 - Department of 001 - Office of the 0914146 - Namillangan Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-ROXI-24-0000592 37,739,813.00 02/22/2024 10:14:06 02/22/2024 10:14:06 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover the implementation of Free Higher
Colleges (SUCs) State College State College Education and Tulong Dunong Program under the Locally-Funded
Projects in the FY 2023 General Appropriations Act, Republic Act No.
11936.
SARO-BMB-D-24-0000591 107,064,181.00 02/22/2024 09:51:55 02/22/2024 09:51:55 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differentials of retired prosecutors of the National
Prosecution Service.
SARO-BMB-E-24-0000590 965,638.00 02/22/2024 09:02:02 02/22/2024 09:02:02 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of Ms. Noraida E. Yap
Agriculture (DA) Inspection Service Inspection Service (P354,913.45) and Mr. Ingemar A. Lardizabal (P610,724.03), former
employees of DA-NMIS.
SARO-BMB-E-24-0000589 203,626.00 02/22/2024 09:01:40 02/22/2024 09:01:40 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Galo C. Martinez,
Environment and Natural Secretary Jr., former employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-CAR-24-0000588 .00 02/22/2024 09:01:27 02/22/2024 09:01:27 07 - Department of 001 - Office of the 0914146 - Namillangan To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Namillangan National High School
to cover the deficiency in authorized personnel benefits for FY 2024
due to the filling up of two (2) vacant positions.
SARO-ROIII-24-0000587 932,948.00 02/21/2024 17:13:24 02/21/2024 17:13:24 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Funding requirement for the Terminal Leave Benefits of four (4)
(DOH) Secretary Memorial Research and optional retirees, as per attached List of Actual Retirees To Be Paid.
Medical Center
SARO-ROIII-24-0000586 2,623,942.00 02/21/2024 16:27:15 02/21/2024 16:27:15 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-ROXII-24-0000585 204,750.00 02/21/2024 16:26:41 02/21/2024 16:26:41 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary District Engineering Office Premium (RLIP) requirements of newly-filled positions.
(DPWH)
SARO-ROIII-24-0000584 1,661,453.00 02/21/2024 16:26:25 02/21/2024 16:26:25 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-ROIII-24-0000583 3,521,588.00 02/21/2024 16:25:36 02/21/2024 16:25:36 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Pampanga pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0000582 1,055,094.00 02/21/2024 16:24:20 02/21/2024 16:24:20 07 - Department of 001 - Office of the 0803020 - Division of Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Mabalacat City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-ROXII-24-0000581 2,245,275.00 02/21/2024 16:24:15 02/21/2024 16:24:15 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st Release of allotment to cover the requirements of newly-filled
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-ROIII-24-0000580 1,808,726.00 02/21/2024 16:23:22 02/21/2024 16:23:22 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Fernando City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-ROIII-24-0000579 1,613,454.00 02/21/2024 16:22:34 02/21/2024 16:22:34 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-ROIII-24-0000578 966,280.00 02/21/2024 16:21:23 02/21/2024 16:21:23 07 - Department of 001 - Office of the 0803019 - Division of Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Meycauayan City 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.
SARO-ROIII-24-0000577 1,784,241.00 02/21/2024 16:20:23 02/21/2024 16:20:23 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary del Monte City 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.
SARO-ROIII-24-0000576 1,574,605.00 02/21/2024 16:19:25 02/21/2024 16:19:25 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City 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.
SARO-ROIII-24-0000575 3,339,837.00 02/21/2024 16:17:34 02/21/2024 16:17:34 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary 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.
SARO-ROIII-24-0000574 1,462,070.00 02/21/2024 16:16:25 02/21/2024 16:16:25 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary 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.
SARO-ROIII-24-0000573 1,012,149.00 02/21/2024 16:15:23 02/21/2024 16:15:23 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City 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.
SARO-ROIII-24-0000572 1,824,122.00 02/21/2024 16:14:18 02/21/2024 16:14:18 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary 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.
SARO-BMB-F-24-0000571 1,979,466.00 02/21/2024 15:40:15 02/21/2024 15:40:15 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the operating requirements for the implementation of the
and Technology (DOST) Research Institute Research Institute 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).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000570 16,566,943.00 02/21/2024 15:37:55 02/21/2024 15:37:55 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-LGRCB-24-0000569 6,400,000.00 02/21/2024 15:29:52 02/21/2024 15:29:52 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-A-24-0000568 268,195,037.00 02/21/2024 15:23:22 02/21/2024 15:23:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by the two (2) projects: (i) C5 Southlink Expressway Project
(DPWH) (P176,525,000.00); and (ii) South Luzon Expressway Phase II, Toll Road
4 (TR-4) Project (P91,670,037.00), details per Attachment A.
SARO-ROIII-24-0000567 1,601,514.00 02/21/2024 14:27:36 02/21/2024 14:27:36 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Zambales 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.
SARO-ROIII-24-0000566 1,148,859.00 02/21/2024 14:26:30 02/21/2024 14:26:30 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Science City 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.
SARO-ROIII-24-0000565 1,838,656.00 02/21/2024 14:25:10 02/21/2024 14:25:10 07 - Department of 001 - Office of the 0803014 - Division of Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Olongapo City 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.
SARO-ROIII-24-0000564 3,013,286.00 02/21/2024 14:24:10 02/21/2024 14:24:10 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Ecija 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.
SARO-ROIII-24-0000563 951,519.00 02/21/2024 14:23:04 02/21/2024 14:23:04 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City 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.
SARO-ROIII-24-0000562 1,054,414.00 02/21/2024 14:22:04 02/21/2024 14:22:04 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City 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.
SARO-ROIII-24-0000561 1,502,186.00 02/21/2024 14:21:05 02/21/2024 14:21:05 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Cabanatuan City 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.
SARO-NCR-24-0000560 173,180.00 02/21/2024 14:09:37 02/21/2024 14:09:37 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the RLIP requirements of three (3)
Works and Highways Secretary District Engineering Office newly filled positions of the agency.
(DPWH)
SARO-NCR-24-0000559 1,853,574.00 02/21/2024 14:09:06 02/21/2024 14:09:06 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of three (3) newly filled positions of the
(DPWH) agency.
SARO-CAR-24-0000558 266,963.00 02/21/2024 09:10:49 02/21/2024 09:10:49 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2024 due to the filling up of four (4) vacant
positions.
SARO-CAR-24-0000557 2,829,091.00 02/21/2024 09:10:13 02/21/2024 09:10:13 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling up of four (4) vacant
positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000556 6,077,227.00 02/21/2024 09:06:31 02/21/2024 09:06:31 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of ten (10) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0000555 331,409.00 02/21/2024 09:00:11 02/21/2024 09:00:11 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper civilian personnel as indicated in the attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0000554 4,463,566.00 02/21/2024 08:56:51 02/21/2024 08:56:51 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits of DOJ-OSEC retirees per attached Annex B.
SARO-CAR-24-0000553 1,209,016.00 02/21/2024 08:55:53 02/21/2024 08:55:53 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center 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).
SARO-CAR-24-0000552 236,575.00 02/21/2024 08:42:25 02/21/2024 08:42:25 07 - Department of 001 - Office of the 0914097 - Kamora National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums requirements due to the filling up of seven (7)
vacant positions.
SARO-CAR-24-0000551 2,617,319.00 02/21/2024 08:42:01 02/21/2024 08:42:01 07 - Department of 001 - Office of the 0914097 - Kamora National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits due to the filling up of seven (7) vacant positions.
SARO-CAR-24-0000550 30,544.00 02/20/2024 16:44:09 02/20/2024 16:44:09 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums for FY 2024 due to the filling up of one (1) vacant
position.
SARO-CAR-24-0000549 347,817.00 02/20/2024 16:43:45 02/20/2024 16:43:45 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary High School personnel benefits for FY 2024 due to the filling up of one (1) vacant
position.
SARO-CAR-24-0000548 77,760.00 02/20/2024 16:26:27 02/20/2024 16:26:27 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary National Agricultural Insurance Premiums for FY 2024 due to filling-up of two (2) vacant
Vocational High School positions.
SARO-CAR-24-0000547 861,200.00 02/20/2024 16:25:59 02/20/2024 16:25:59 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary National Agricultural personnel benefits for FY 2024 due to filling-up of two (2) vacant
Vocational High School positions.
SARO-BMB-E-24-0000546 16,769,000.00 02/20/2024 16:19:46 02/20/2024 16:19:46 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover the FY 2024 funding requirements for the conservation and
Environment and Natural for Sustainable Sustainable Development Staff protection of wildlife resources.
Resources (DENR) Development Staff
SARO-ROV-24-0000545 119,807.00 02/20/2024 15:04:50 02/20/2024 15:04:50 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-ROVIII-24-0000544 370,096.00 02/20/2024 15:04:08 02/20/2024 15:04:08 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Mr. Lolito L. Dedal, per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-F-24-0000543 95,128.00 02/20/2024 14:49:45 02/20/2024 14:49:45 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former
Education (DepEd) Secretary employees per attached Annex B.
SARO-ROII-24-0000542 490,733.00 02/20/2024 14:39:05 02/20/2024 14:39:05 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover payment for the Terminal Leave Benefits of Mr. Alan H. Rival,
Works and Highways Secretary District Engineering Office optional retiree.
(DPWH)
SARO-BMB-B-24-0000541 353,800.00 02/20/2024 14:28:49 02/20/2024 14:28:49 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Settlements and Urban Secretary benefits of Mr. Jed Paolo A. Cairo (due to his sibling Ms. Cleo
Development (DHSUD) Lovenelle Arante Cairo), deceased employee of DHSUD as listed in the
attached Schedule I.
SARO-BMB-B-24-0000540 38,883.00 02/20/2024 13:18:09 02/20/2024 13:18:09 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary IVA Benefits of Ms. Kristine Joy Q. Aficeonado, former Labor and
Employment Officer II per attached Schedule I.
SARO-ROIII-24-0000539 1,993,553.00 02/20/2024 13:12:36 02/20/2024 13:12:36 13 - Department of Health 001 - Office of the 1400032 - Bataan General Funding requirement for the Terminal Leave Benefits of 17 optional
(DOH) Secretary Hospital and Medical Center retirees, as per attached list of actual retirees to be paid.
SARO-ROVIII-24-0000538 336,308.00 02/20/2024 13:12:16 02/20/2024 13:12:16 07 - Department of 001 - Office of the 0908007 - Culaba National To cover the terminal leave benefits of Mr. Marcelino R. Delos Santos
Education (DepEd) Secretary Vocational School per attached List of Actual Retirees To Be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0000537 .00 02/20/2024 13:12:03 02/20/2024 13:12:03 07 - Department of 001 - Office of the 0914238 - Natonin National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Natonin National High School to
cover deficiencies in authorized personnel benefits for FY 2024 due to
the filling up of one (1) vacant position.
SARO-CAR-24-0000536 .00 02/20/2024 13:11:44 02/20/2024 13:11:44 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to Abra High School to cover
deficiencies in authorized personnel benefits for FY 2024 due to the
filling up of four (4) vacant positions.
SARO-CAR-24-0000535 .00 02/20/2024 13:11:04 02/20/2024 13:11:04 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc To effect modification in appropriations from the Department of
Education (DepEd) Secretary National Agricultural Education-Regional Office CAR to Eastern Bontoc National Agricultural
Vocational High School and Vocational High School to cover the deficiency in authorized
personnel benefits for FY 2024 due to the filling-up of two (2) vacant
positions.
SARO-CAR-24-0000534 .00 02/20/2024 11:18:39 02/20/2024 11:18:39 07 - Department of 001 - Office of the 0914097 - Kamora National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Office CAR to Kamora National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of seven (7) vacant positions
SARO-BMB-D-24-0000533 321,703,407.00 02/20/2024 10:15:28 02/20/2024 10:15:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedules A and
Government (DILG) B".
SARO-BMB-D-24-0000532 394,371,510.00 02/20/2024 09:28:39 02/20/2024 09:28:39 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedules
Government (DILG) A and B".
SARO-BMB-F-24-0000531 368,803.00 02/20/2024 08:47:00 02/20/2024 08:47:00 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employee per attached Annex B.
SARO-ROXII-24-0000530 107,135.00 02/19/2024 16:51:48 02/19/2024 16:51:48 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the funding requirements for the Terminal Leave Benefits of
(DOH) Secretary Centers for Health Mrs. Corlene N. Pacaña per attached List of Actual Retirees to Be Paid
Development (LARP).
SARO-ROIVA-24-0000529 994,455.00 02/19/2024 15:53:21 02/19/2024 15:53:21 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the payment of Terminal Leave Benefits of Rosalinda C.
Works and Highways Secretary Engineering Office Dionisio, optional retiree.
(DPWH)
SARO-ROXII-24-0000528 430,065.00 02/19/2024 15:39:11 02/19/2024 15:39:11 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To cover funding requirements for the Terminal Leave Benefits (TLB)
Works and Highways Secretary District Engineering Office of Mr. Robert M. Delmo.
(DPWH)
SARO-BMB-A-24-0000527 50,000,000.00 02/19/2024 15:19:23 02/19/2024 15:19:23 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the implementation of Super
(DOF) Green Lane Facility for Fiscal Year 2024.
SARO-ROIII-24-0000526 17,705,729.00 02/19/2024 15:10:41 02/19/2024 15:10:41 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Funding requirement for the FY 2022 Performance-Based Bonus (PBB)
Colleges (SUCs) University of Science University of Science and pursuant to Executive Order Nos. 80 and 201 s. 2012 and2016,
and Technology Technology respectively, as implemented under Memorandum Circular No.
2022-1 dated March 24, 2022.
SARO-ROIII-24-0000525 30,544.00 02/19/2024 15:09:10 02/19/2024 15:09:10 07 - Department of 001 - Office of the 0903442 - Jesus F. Magsaysay Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary Tech. Voc. HS - Jesus F.
Magsaysay High School
SARO-ROIII-24-0000524 345,645.00 02/19/2024 15:08:07 02/19/2024 15:08:07 07 - Department of 001 - Office of the 0903442 - Jesus F. Magsaysay Release of funds to cover additional Personnel Services (PS)
Education (DepEd) Secretary Tech. Voc. HS - Jesus F. requirement.
Magsaysay High School
SARO-ROIII-24-0000523 527,455.00 02/19/2024 15:06:46 02/19/2024 15:06:46 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary School newly-filled position.
SARO-ROIII-24-0000522 48,734.00 02/19/2024 15:05:46 02/19/2024 15:05:46 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary School newly-filled position.
SARO-BMB-C-24-0000521 854,146,521.00 02/19/2024 14:35:05 02/19/2024 14:35:05 35 - Budgetary Support to 041 - Tourism 0000000 - Tourism Promotions To cover additional funding requirements of the Tourism Promotion
Government Corporations Promotions Board Board Board for FY 2024.
(BSGC)
SARO-BMB-C-24-0000520 637,275.00 02/19/2024 14:19:39 02/19/2024 14:19:39 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Medardo G. Dupale.
Commission (CSC) Commission
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0000519 123,583.00 02/19/2024 14:09:46 02/19/2024 14:09:46 16 - Department of Labor 009 - Technical 1600013 - Gonzalo Puyat Release of funds to cover Terminal Leave Benefits of Ms. Sherry Mae
and Employment (DOLE) Education and Skills School of Arts and Trades L. Tungol, optional retiree.
Development Authority
SARO-BMB-D-24-0000518 18,060,119.00 02/19/2024 14:09:02 02/19/2024 14:09:02 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000517 1,844,573.00 02/19/2024 14:06:49 02/19/2024 14:06:49 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-BMB-E-24-0000516 460,576.00 02/19/2024 14:03:44 02/19/2024 14:03:44 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of terminal leave benefits of Ms. Ma. Theresa P.
Environment and Natural Secretary Proper Dela Paz, former employee of DENR-OSEC RO IX.
Resources (DENR)
SARO-BMB-D-24-0000515 1,998,125.00 02/19/2024 14:03:27 02/19/2024 14:03:27 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover funding requirements for terminal leave benefits claims of
Interior and Local Management and NCR the deceased BJMP uniformed personnel per attached Schedule A.
Government (DILG) Penology
SARO-ROIII-24-0000514 631,551.00 02/19/2024 13:34:15 02/19/2024 13:34:15 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for the terminal leave benefits of seven (7)
Colleges (SUCs) Magsaysay State Magsaysay State University optional retirees, as per attached List of Actual Retirees to be Paid.
University
SARO-ROVIII-24-0000513 1,019,647.00 02/19/2024 13:26:28 02/19/2024 13:26:28 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the payment of terminal leave benefits of Ms. Ma. Lourdes
Education (DepEd) Secretary V. Ybanez per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-24-0000512 1,704,682.00 02/19/2024 13:06:46 02/19/2024 13:06:46 07 - Department of 001 - Office of the 0808010 - Division of To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Catbalogan City Performance-Based Bonus of eligible personnel of DepEd-Division of
Catbalogan City.
SARO-ROVIII-24-0000511 1,908,450.00 02/19/2024 13:04:13 02/19/2024 13:04:13 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary City Performance-Based Bonus of eligible employees.
SARO-ROVIII-24-0000510 1,532,076.00 02/19/2024 13:03:22 02/19/2024 13:03:22 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Leyte Performance-Based Bonus of eligible employees.
SARO-ROVIII-24-0000509 1,072,304.00 02/19/2024 13:02:35 02/19/2024 13:02:35 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary City Performance-Based Bonus of eligible employees.
SARO-ROVIII-24-0000508 2,549,728.00 02/19/2024 13:01:42 02/19/2024 13:01:42 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Samar Performance-Based Bonus of eligible employees.
SARO-ROVIII-24-0000507 1,048,937.00 02/19/2024 13:00:54 02/19/2024 13:00:54 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Borongan City Performance-Based Bonus of eligible employees.
SARO-ROVIII-24-0000506 1,585,623.00 02/19/2024 12:59:43 02/19/2024 12:59:43 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary City Performance-Based Bonus of eligible employees.
SARO-ROVIII-24-0000505 7,441,594.00 02/19/2024 12:58:42 02/19/2024 12:58:42 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Performance-Based Bonus of eligible (non-teaching) officials and
employees per List of Eligible Personnel, attached as Annex A.
SARO-ROVIII-24-0000504 1,689,493.00 02/19/2024 12:57:23 02/19/2024 12:57:23 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary City Performance-Based Bonus of eligible officials and employees per List
of Eligible Personnel, attached as Annex A.
SARO-ROVIII-24-0000503 1,818,522.00 02/19/2024 12:54:23 02/19/2024 12:54:23 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the grant of FY 2021 Performance-Based Bonus to 110
Education (DepEd) Secretary eligible personnel of the Division of Biliran listed in Annex A hereof.
SARO-ROVIII-24-0000502 3,304,979.00 02/19/2024 12:53:15 02/19/2024 12:53:15 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Performance-Based Bonus of eligible personnel of DepEd-Division of
Samar.
SARO-ROVIII-24-0000501 1,934,857.00 02/19/2024 12:51:53 02/19/2024 12:51:53 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary City Performance-Based Bonus of eligible personnel of DepEd-Division of
Calbayog City.
SARO-ROVIII-24-0000500 2,151,115.00 02/19/2024 12:50:44 02/19/2024 12:50:44 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Samar Performance-Based Bonus of eligible personnel of DepEd-Division of
Northern Samar.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0000499 1,637,581.00 02/19/2024 10:09:06 02/19/2024 10:09:06 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of three (3) former
Offices (OEOs) Commission Commission OEO-ERC personnel, details per Attachment 1.
SARO-CAR-24-0000498 2,456,729.00 02/19/2024 09:18:39 02/19/2024 09:18:39 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefits of the
Education (DepEd) Secretary 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).
SARO-BMB-A-24-0000497 683,954.00 02/19/2024 09:00:57 02/19/2024 09:00:57 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of four (4)
Transportation (DOTr) Secretary retired/resigned employees per Attachment I.
SARO-ROIII-24-0000496 69,096.00 02/16/2024 17:13:07 02/16/2024 17:13:07 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees, per List of Actual Retirees To Be Paid.
SARO-ROIII-24-0000495 120,621.00 02/16/2024 17:12:37 02/16/2024 17:12:37 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary National High School Evangeline L. Melgar, as per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
SARO-ROIII-24-0000494 .00 02/16/2024 17:12:11 02/16/2024 17:12:11 07 - Department of 001 - Office of the 0903442 - Jesus F. Magsaysay To cover additional Personnel Services requirements of DepEd - Jesus
Education (DepEd) Secretary Tech. Voc. HS - Jesus F. F. Magsaysay Tech. Voc. HS - Jesus F. Magsaysay High School.
Magsaysay High School
SARO-ROIII-24-0000493 .00 02/16/2024 17:11:37 02/16/2024 17:11:37 07 - Department of 001 - Office of the 0903508 - San Nicolas High To cover additional Personnel Services requirements of DepEd- San
Education (DepEd) Secretary School Nicolas High School
SARO-ROIII-24-0000492 970,871.00 02/16/2024 17:11:03 02/16/2024 17:11:03 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional RLIP requirement of 18
Colleges (SUCs) Merchant Marine Merchant Marine Academy newly-filled positions.
Academy
SARO-ROIII-24-0000491 10,444,081.00 02/16/2024 17:10:42 02/16/2024 17:10:42 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Merchant Marine Merchant Marine Academy of 18 newly-filled positions.
Academy
SARO-ROIII-24-0000490 3,244,176.00 02/16/2024 17:10:07 02/16/2024 17:10:07 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the Terminal Leave Benefits of six (6)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees To Be Paid.

SARO-ROVI-24-0000489 188,708.00 02/16/2024 16:59:26 02/16/2024 16:59:26 16 - Department of Labor 009 - Technical 1600029 - Dumalag Vocational Release of allotment to cover terminal leave benefits of Mr. Renato S.
and Employment (DOLE) Education and Skills Technical School Leonardo, retired Administrative Aide I of Dumalag
Development Authority Vocational-Technical School.
SARO-ROVI-24-0000488 278,351.00 02/16/2024 16:58:27 02/16/2024 16:58:27 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) Antique Antique 2024.
SARO-ROVI-24-0000487 5,596,977.00 02/16/2024 16:57:43 02/16/2024 16:57:43 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) Antique Antique 2024.
SARO-ROVII-24-0000486 3,672,339.00 02/16/2024 16:50:54 02/16/2024 16:50:54 07 - Department of 001 - Office of the 0907274 - Lipata National High Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary School
SARO-ROVII-24-0000485 120,556.00 02/16/2024 16:45:40 02/16/2024 16:45:40 07 - Department of 001 - Office of the 0807016 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Tagbilaran City Benefits (TLB) of Ms. Maria Flor C. Getigan, former School Principal II,
optional retiree.
SARO-ROVII-24-0000484 248,385.00 02/16/2024 16:43:50 02/16/2024 16:43:50 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Alejandrina L. Aguilar, former Head Teacher III,
optional retiree.
SARO-ROVII-24-0000483 45,101.00 02/16/2024 16:38:21 02/16/2024 16:38:21 07 - Department of 001 - Office of the 0907655 - Tipolo National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0000482 .00 02/16/2024 16:37:51 02/16/2024 16:37:51 07 - Department of 001 - Office of the 0907655 - Tipolo National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROVII-24-0000481 38,880.00 02/16/2024 16:37:21 02/16/2024 16:37:21 07 - Department of 001 - Office of the 0907654 - Subangdaku To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Technical-Vocational School
SARO-ROVII-24-0000480 .00 02/16/2024 16:36:52 02/16/2024 16:36:52 07 - Department of 001 - Office of the 0907654 - Subangdaku To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Technical-Vocational School requirements
SARO-ROVII-24-0000479 57,600.00 02/16/2024 16:36:20 02/16/2024 16:36:20 07 - Department of 001 - Office of the 0907653 - Paknaan National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0000478 .00 02/16/2024 16:35:53 02/16/2024 16:35:53 07 - Department of 001 - Office of the 0907653 - Paknaan National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROVII-24-0000477 38,880.00 02/16/2024 16:35:28 02/16/2024 16:35:28 07 - Department of 001 - Office of the 0907647 - Mandaue City To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Comprehensive National High
School
SARO-ROVII-24-0000476 .00 02/16/2024 16:35:03 02/16/2024 16:35:03 07 - Department of 001 - Office of the 0907647 - Mandaue City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Comprehensive National High requirements
School
SARO-ROVII-24-0000475 77,760.00 02/16/2024 16:34:35 02/16/2024 16:34:35 07 - Department of 001 - Office of the 0907645 - Jagobiao National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0000474 .00 02/16/2024 16:33:59 02/16/2024 16:33:59 07 - Department of 001 - Office of the 0907645 - Jagobiao National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROVII-24-0000473 145,044.00 02/16/2024 16:33:31 02/16/2024 16:33:31 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Ouano Memorial National
High School
SARO-ROVII-24-0000472 .00 02/16/2024 16:33:03 02/16/2024 16:33:03 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Ouano Memorial National requirements
High School
SARO-ROVII-24-0000471 122,861.00 02/16/2024 16:32:34 02/16/2024 16:32:34 07 - Department of 001 - Office of the 0907637 - Cabancalan To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0000470 .00 02/16/2024 16:32:08 02/16/2024 16:32:08 07 - Department of 001 - Office of the 0907637 - Cabancalan To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROVII-24-0000469 1,238,088.00 02/16/2024 16:31:34 02/16/2024 16:31:34 07 - Department of 001 - Office of the 0807014 - Division of To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Mandaue City
SARO-ROVII-24-0000468 .00 02/16/2024 16:30:54 02/16/2024 16:30:54 07 - Department of 001 - Office of the 0807014 - Division of To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Mandaue City requirements
SARO-BMB-D-24-0000467 2,639,940.00 02/16/2024 16:09:52 02/16/2024 16:09:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVIII-24-0000466 500,334.00 02/16/2024 15:47:51 02/16/2024 15:47:51 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Christine D. Velayo and two
(DOH) Secretary Medical Center others, per attached List of Actual Retirees To Be paid (LARP).
SARO-ROVIII-24-0000465 62,034.00 02/16/2024 15:36:47 02/16/2024 15:36:47 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the monetization of leave credits of Ms. Reggie N. Nierra per
Colleges (SUCs) State University State University attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROV-24-0000464 286,725.00 02/16/2024 14:23:36 02/16/2024 14:23:36 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) University University optional retirees.
SARO-ROV-24-0000463 157,108.00 02/16/2024 14:21:43 02/16/2024 14:21:43 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) University University optional retirees.
SARO-ROIII-24-0000462 281,623.00 02/16/2024 14:04:32 02/16/2024 14:04:32 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Agricultural University Agricultural University three (3) optional retirees, as per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROIII-24-0000461 60,748.00 02/16/2024 14:03:25 02/16/2024 14:03:25 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga Joseph Laudemir G. Sunga, as per attached List of Actual Retirees to
be Paid (LARP).
SARO-NCR-24-0000460 33,374.00 02/16/2024 13:43:26 02/16/2024 13:43:26 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the RLIP requirements of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-24-0000459 374,817.00 02/16/2024 13:42:59 02/16/2024 13:42:59 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of one (1) newly filled position of the agency.
(DPWH)
SARO-ROXIII-24-0000458 112,315.00 02/16/2024 13:12:04 02/16/2024 13:12:04 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To cover payment for the Terminal Leave Benefits of Ms. Maria
Works and Highways Secretary District Engineering Office Cristina Q. Jajalla, a compulsory retiree per attached List of Actual
(DPWH) Retirees to be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0000457 582,231.00 02/16/2024 10:59:26 02/16/2024 10:59:26 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) University University Benefits (TLB) of Mr. Diosdado B. Ceniza, former Administrative
Officer V, optional retiree.
SARO-BMB-B-24-0000456 6,482,645.00 02/16/2024 09:51:18 02/16/2024 09:51:18 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of four (4) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-BMB-B-24-0000455 54,067.00 02/16/2024 09:50:15 02/16/2024 09:50:15 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of Mr. Christian Dennis G. Conde, former Nurse I of
DOH-JRRMMC.
SARO-BMB-E-24-0000454 2,553,192.00 02/16/2024 09:17:04 02/16/2024 09:17:04 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Narciso A. Edillo
Agriculture (DA) Secretary XI (P1,346,074.03) and Ms. Grace P. Gutierrez (P1,207,117.93), former
employees of DA-OSEC-RFO XI.
SARO-BMB-E-24-0000453 1,520,510.00 02/16/2024 09:16:38 02/16/2024 09:16:38 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Cornelio R.
Agriculture (DA) Secretary III Velasco, a former employee of DA-OSEC-RFO III.
SARO-BMB-E-24-0000452 2,007,164.00 02/16/2024 09:16:17 02/16/2024 09:16:17 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of ten (10) former
Agriculture (DA) Secretary employees of DA-OSEC-CO, as listed in Schedules I-A and I-B.
SARO-CAR-24-0000451 90,202.00 02/16/2024 08:37:54 02/16/2024 08:37:54 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary High School and Life Insurance Premiums for FY 2024 due to the filling up of two
(2) vacant positions.
SARO-CAR-24-0000450 984,752.00 02/16/2024 08:37:26 02/16/2024 08:37:26 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-BMB-B-24-0000449 13,694,876.00 02/15/2024 17:05:25 02/15/2024 17:05:25 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the direct payments made by the Asian Development Bank
(DOH) Secretary to four (4) project consultants and two (2) contractors, for the period
of September 1 to December 31, 2023, charged against the
Emergency Assistance for Reconstruction and Recovery of Marawi
Project, Grant Agreement No. 0635-PHI, dated December 17, 2018.
SARO-BMB-C-24-0000448 550,504,000.00 02/15/2024 17:01:33 02/15/2024 17:01:33 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover the FY 2024 operating requirements of the National Tobacco
Government Corporations Administration Administration Administration chargeable against its share from the Tobacco Fund
(BSGC) pursuant to Republic Act No. 4155.
SARO-ROIII-24-0000447 52,253.00 02/15/2024 16:52:04 02/15/2024 16:52:04 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of funds to cover additional RLIP requirement due to filling up
Works and Highways Secretary Engineering Office of two (2) positions.
(DPWH)
SARO-ROIII-24-0000446 605,705.00 02/15/2024 16:50:57 02/15/2024 16:50:57 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of funds to cover additional PS requirement due to filling up
Works and Highways Secretary Engineering Office of two (2) positions.
(DPWH)
SARO-BMB-A-24-0000445 506,173,768.00 02/15/2024 16:40:02 02/15/2024 16:40:02 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on domestic debt
(DOF) Treasury securities issued and foreign exchange transactions of the National
Government for the month of December 2023.
SARO-ROV-24-0000444 242,376.00 02/15/2024 16:33:13 02/15/2024 16:33:13 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills optional retiree.
Development Authority
SARO-CAR-24-0000443 .00 02/15/2024 16:16:03 02/15/2024 16:16:03 07 - Department of 001 - Office of the 0914136 - Hingyon National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Hingyon National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of two (2) vacant positions.
SARO-BMB-E-24-0000442 697,102.00 02/15/2024 16:04:56 02/15/2024 16:04:56 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of the claim of Mr. Edgardo D. Dahino
Agriculture (DA) Secretary XIII (P150,624.44), Ms. Jessica S. Da-an (P202,930.67), Mr. Gerry M. Leop
(P153,952.00) and Ms. Merylinda B. Santos (P189,594.44) from the
Legal Defense Fund determined as valid claims by the DA Legal
Defense Fund Claims Board and endorsed by the DA-Office of the
Secretary.
SARO-BMB-D-24-0000441 126,048.00 02/15/2024 14:53:37 02/15/2024 14:53:37 15 - Department of Justice 011 - Office for 0000000 - Office for To cover the funding requirements for the payment of terminal leave
(DOJ) Alternative Dispute Alternative Dispute Resolution benefit of an OADR retiree per attached Annex B.
Resolution
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0000440 73,954.00 02/15/2024 14:48:13 02/15/2024 14:48:13 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the RLIP requirements of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-24-0000439 777,806.00 02/15/2024 14:47:20 02/15/2024 14:47:20 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of one (1) newly filled position of the agency.
(DPWH)
SARO-BMB-A-24-0000438 2,674,287.00 02/15/2024 14:10:10 02/15/2024 14:10:10 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Mr. Gil M. Dureza,
and Industry (DTI) Investments Investments optional retiree per Attachment I.
SARO-BMB-A-24-0000437 184,672.00 02/15/2024 14:08:54 02/15/2024 14:08:54 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) DOT
Tourism (DOT) Secretary employees, per Attachment I.
SARO-LGRCB-24-0000436 232,892.00 02/15/2024 14:04:53 02/15/2024 14:04:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Quezon per attached
Schedule A.
SARO-BMB-E-24-0000435 642,003.00 02/15/2024 13:56:46 02/15/2024 13:56:46 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of three (3) former DOE
(DOE) Secretary Secretary personnel, details per Attachment 1.
SARO-ROVII-24-0000434 335,360.00 02/15/2024 13:54:08 02/15/2024 13:54:08 07 - Department of 001 - Office of the 0907274 - Lipata National High To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary School
SARO-ROVII-24-0000433 .00 02/15/2024 13:53:25 02/15/2024 13:53:25 07 - Department of 001 - Office of the 0907274 - Lipata National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-BMB-D-24-0000432 17,826,196.00 02/15/2024 13:32:04 02/15/2024 13:32:04 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000431 524,047.00 02/15/2024 11:45:02 02/15/2024 11:45:02 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefit of a retired public attorney per attached Annex B.
SARO-BMB-A-24-0000430 7,457,225.00 02/15/2024 11:18:40 02/15/2024 11:18:40 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of eight (8) former
(DOF) DOF-BOC employees, per Attachment I.
SARO-BMB-F-24-0000429 25,000,000.00 02/15/2024 10:26:56 02/15/2024 10:26:56 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the rehabilitation of the
Education (DepEd) of the Philippines of the Philippines Kabayan Burial Cave Site Museum and Satellite Office in Kabayan,
Benguet.
SARO-BMB-B-24-0000428 150,148,000.00 02/15/2024 10:24:57 02/15/2024 10:24:57 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Welfare and Development Secretary Foreign-Assisted Project under Loan Agreement No. 9168-PH,
(DSWD) Beneficiary FIRST – Fast, Innovative, and Responsive Service
Transformation (Emergency Social Protection Project).
SARO-BMB-C-24-0000427 875,302.00 02/15/2024 09:24:29 02/15/2024 09:24:29 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000426 851,038.00 02/15/2024 09:23:52 02/15/2024 09:23:52 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000425 715,696.00 02/15/2024 09:23:30 02/15/2024 09:23:30 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000424 747,536.00 02/15/2024 09:23:07 02/15/2024 09:23:07 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000423 738,294.00 02/15/2024 09:22:47 02/15/2024 09:22:47 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000422 889,712.00 02/15/2024 09:22:25 02/15/2024 09:22:25 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000421 726,033.00 02/15/2024 09:22:04 02/15/2024 09:22:04 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000420 838,615.00 02/15/2024 09:11:15 02/15/2024 09:11:15 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000419 689,858.00 02/15/2024 09:09:57 02/15/2024 09:09:57 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000418 806,137.00 02/15/2024 09:09:36 02/15/2024 09:09:36 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-C-24-0000417 665,419.00 02/15/2024 09:07:23 02/15/2024 09:07:23 06 - Department of Budget 001 - Office of the 0300004 - Regional Office - To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary IVA entitled officials/employees.
SARO-BMB-C-24-0000416 1,033,036.00 02/15/2024 09:06:43 02/15/2024 09:06:43 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000415 782,569.00 02/15/2024 09:06:20 02/15/2024 09:06:20 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000414 847,807.00 02/15/2024 09:05:52 02/15/2024 09:05:52 06 - Department of Budget 001 - Office of the 0300014 - Regional Office - To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary CAR entitled officials/employees.
SARO-BMB-C-24-0000413 755,307.00 02/15/2024 09:04:53 02/15/2024 09:04:53 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-24-0000412 723,224.00 02/15/2024 09:04:27 02/15/2024 09:04:27 06 - Department of Budget 001 - Office of the 0300013 - Regional Office - To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary NCR entitled officials/employees.
SARO-BMB-C-24-0000411 20,113,431.00 02/15/2024 09:04:03 02/15/2024 09:04:03 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover payment of the FY 2022 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-ROVIII-24-0000410 2,251,828.00 02/15/2024 08:57:00 02/15/2024 08:57:00 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement of the FY 2024 RLIP of sixty-eight
Colleges (SUCs) State University State University (68) newly filled positions.
SARO-ROVIII-24-0000409 25,740,153.00 02/15/2024 08:56:20 02/15/2024 08:56:20 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement of the FY 2024 Personnel Services
Colleges (SUCs) State University State University (PS) of sixty-eight (68) newly filled positions.
SARO-ROV-24-0000408 3,427,267.00 02/14/2024 17:44:46 02/14/2024 17:44:46 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) optional retiree.
SARO-BMB-B-24-0000407 2,207,839.00 02/14/2024 17:20:11 02/14/2024 17:20:11 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of eight (8) DOH-RMC former employees per attached Annex
B.
SARO-BMB-B-24-0000406 821,206.00 02/14/2024 17:17:57 02/14/2024 17:17:57 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Education and Skills benefits of Ms. Lorna Paiso, Mr. Mark Laurence Igtiben and Mr. Roger
Development Authority Santiago, former employees of TESDA Central Office per attached
Schedule A.
SARO-ROVII-24-0000405 327,882.00 02/14/2024 17:09:59 02/14/2024 17:09:59 07 - Department of 001 - Office of the 0907223 - Consolacion To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0000404 2,977,391.00 02/14/2024 17:09:26 02/14/2024 17:09:26 07 - Department of 001 - Office of the 0907223 - Consolacion Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0000403 68,751.00 02/14/2024 16:25:05 02/14/2024 16:25:05 07 - Department of 001 - Office of the 0907347 - Tayud National High To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary School
SARO-ROVII-24-0000402 625,188.00 02/14/2024 16:24:31 02/14/2024 16:24:31 07 - Department of 001 - Office of the 0907347 - Tayud National High Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary School
SARO-LGRCB-24-0000401 44,000,000.00 02/14/2024 16:23:54 02/14/2024 16:23:54 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-NCR-24-0000400 124,300.00 02/14/2024 16:01:05 02/14/2024 16:01:05 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the adjustment in the employer
Government Units (ALGU) Manila Development Manila Development (Government) share in the premium contributions to the Home
Authority Authority Development Mutual Fund (PAG-IBIG FUND) effective February 2024.
SARO-ROXI-24-0000399 932,440.00 02/14/2024 14:56:19 02/14/2024 14:56:19 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Payment of Terminal Leave Benefits (TLB) of five (5) retirees of DNSC.
Colleges (SUCs) State College State College
SARO-ROXI-24-0000398 13,227,588.00 02/14/2024 14:55:53 02/14/2024 14:55:53 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of three hundred fifteen (315) positions filled-up as
Colleges (SUCs) State University State University of January 24, 2024.
SARO-ROXI-24-0000397 133,811,797.00 02/14/2024 14:52:30 02/14/2024 14:52:30 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of three hundred fifteen (315)
Colleges (SUCs) State University State University positions filled-up as of January 24, 2024.
SARO-ROXI-24-0000396 10,741,000.00 02/14/2024 14:52:02 02/14/2024 14:52:02 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of three hundred fifteen (315)
Colleges (SUCs) State University State University positions filled-up as of January 24, 2024.
SARO-ROI-24-0000395 527,591.00 02/14/2024 13:52:17 02/14/2024 13:52:17 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of two (2) separated
(DOH) Secretary Regional Medical Center employees, as listed below.
SARO-ROII-24-0000394 36,578.00 02/14/2024 13:17:12 02/14/2024 13:17:12 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover RLIP deficiency for FY 2024 due to filling of seven (7)
Works and Highways Secretary Proper positions.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0000393 1,748,446.00 02/14/2024 13:16:22 02/14/2024 13:16:22 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Proper 2024 due to filling of seven (7) positions.
(DPWH)
SARO-ROVII-24-0000392 459,152.00 02/14/2024 11:39:50 02/14/2024 11:39:50 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Medical Benefits (TLB) of two (2) retired employees per attached List of Actual
Center Retirees To Be Paid (LARP).
SARO-CAR-24-0000391 116,640.00 02/14/2024 11:37:52 02/14/2024 11:37:52 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary School and Life Insurance Premiums requirements for FY 2024 due to the
filling-up of three (3) vacant positions.
SARO-CAR-24-0000390 1,283,070.00 02/14/2024 11:37:31 02/14/2024 11:37:31 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary School Personnel Services requirements for FY 2024 due to the filling-up of
three (3) vacant positions.
SARO-ROIII-24-0000389 834,536.00 02/14/2024 11:06:30 02/14/2024 11:06:30 07 - Department of 001 - Office of the 0903425 - Bani National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of two (2) newly-filled positions.
SARO-ROIII-24-0000388 75,371.00 02/14/2024 11:05:10 02/14/2024 11:05:10 07 - Department of 001 - Office of the 0903425 - Bani National High Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-24-0000387 44,435.00 02/14/2024 11:03:26 02/14/2024 11:03:26 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover Monetization of Leave Credits of one (1)
Education (DepEd) Secretary Pampanga personnel as per attached List of Personnel Availing Monetization of
Leave Credits.
SARO-CAR-24-0000386 .00 02/14/2024 10:42:17 02/14/2024 10:42:17 07 - Department of 001 - Office of the 0914021 - Pilar Rural High To effect modification in appropriations from the Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Pilar Rural High School to cover the
deficiency in authorized personnel benefits for FY 2024 due to the
filling-up of three (3) vacant positions.
SARO-ROVI-24-0000385 3,000,000.00 02/14/2024 10:13:45 02/14/2024 10:13:45 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover requirements for the Higher Education
Colleges (SUCs) University University Research and Innovation Projects under the FY 2023 GAA.
SARO-ROXI-24-0000384 2,122,208.00 02/14/2024 09:56:14 02/14/2024 09:56:14 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of fifty-four (54) positions filled-up as of December
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and 31, 2023.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-ROXI-24-0000383 509,926.00 02/14/2024 09:55:49 02/14/2024 09:55:49 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of fifty-four (54) positions filled-up
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and as of December 31, 2023.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-ROXI-24-0000382 22,766,000.00 02/14/2024 09:55:10 02/14/2024 09:55:10 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of fifty-four (54) positions filled-up
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and as of December 31, 2023.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-BMB-F-24-0000381 911,802.00 02/14/2024 09:50:58 02/14/2024 09:50:58 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
and Technology (DOST) Secretary credits of one (1) DOST-OSEC employee.
SARO-ROIVB-24-0000380 152,678,405.00 02/14/2024 08:06:44 02/14/2024 08:06:44 08 - State Universities and 046 - Palawan State 0000000 - Palawan State Release of funds to cover the implementation of the Locally-Funded
Colleges (SUCs) University University Project - 'Free Higher Education' under the Continuing
Appropriations, FY 2023 General Appropriations Act.
SARO-ROVII-24-0000379 68,084.00 02/13/2024 17:00:30 02/13/2024 17:00:30 07 - Department of 001 - Office of the 0807011 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Dumaguete City Benefits (TLB) of Mr. Nelson A. Caday, former Chief Education
Supervisor, optional retiree
SARO-ROIII-24-0000378 20,796.00 02/13/2024 15:51:15 02/13/2024 15:51:15 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the Terminal Leave Benefits of Ms. Joebell B.
Education (DepEd) Secretary City Joson, optional retiree.
SARO-ROIII-24-0000377 4,970.00 02/13/2024 15:50:48 02/13/2024 15:50:48 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Amalia Q.
Education (DepEd) Secretary Famor, optional retiree.
SARO-ROIII-24-0000376 306,350.00 02/13/2024 15:50:24 02/13/2024 15:50:24 07 - Department of 001 - Office of the 0903527 - Kalalake National Funding requirement for terminal leave benefits of Mr. Rodolfo I.
Education (DepEd) Secretary High School Cayabyab, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-24-0000375 .00 02/13/2024 15:49:50 02/13/2024 15:49:50 07 - Department of 001 - Office of the 0903425 - Bani National High To cover additional Personnel Services requirements of DepEd – Bani
Education (DepEd) Secretary School National High School
SARO-ROIII-24-0000374 517,462.00 02/13/2024 15:48:27 02/13/2024 15:48:27 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of six (6) optional
Education (DepEd) Secretary City retirees as per attached list of actual retirees to be paid.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0000373 1,030,925.00 02/13/2024 15:21:34 02/13/2024 15:21:34 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the release of allotment chargeable against the FY 2023
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State General Appropriations Act, under Maintenance and Other Operating
State University University Expenses
SARO-BMB-A-24-0000372 869,953.00 02/13/2024 15:19:20 02/13/2024 15:19:20 38 - Department of 005 - Office for 0000000 - Office for To cover the payment of Terminal Leave Benefits of seven (7)
Transportation (DOTr) Transportation Security Transportation Security retired/resigned employees of the DOTr-OTS, per Attachment I.
SARO-BMB-A-24-0000371 716,722.00 02/13/2024 15:14:06 02/13/2024 15:14:06 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover the payment of terminal leave benefits of Ms. Mary
and Industry (DTI) the Philippines the Philippines Josephine R. Cruz and Mr. Beda R. Requejo, optional retirees per
Attachment I.
SARO-BMB-B-24-0000370 976,339.00 02/13/2024 13:54:29 02/13/2024 13:54:29 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of terminal leave
Offices (OEOs) the Philippines the Philippines benefits of Ms. Remelyn S. Agloco, former employee of the NLP as
listed in the attached Schedule I.
SARO-BMB-D-24-0000369 72,934,623.00 02/13/2024 13:31:10 02/13/2024 13:31:10 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of the uniformed personnel retirees per
Government (DILG) Penology attached Schedule A.
SARO-BMB-D-24-0000368 76,345,761.00 02/13/2024 13:27:27 02/13/2024 13:27:27 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.

SARO-LGRCB-24-0000367 413,428.00 02/13/2024 13:03:40 02/13/2024 13:03:40 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the City of Mandaluyong per
attached Schedule A.
SARO-BMB-A-24-0000366 3,755,170.00 02/13/2024 10:29:33 02/13/2024 10:29:33 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the payment of terminal leave benefits of seventeen (17)
(DOF) Secretary Secretary former DOF employees, per Attachment I.
SARO-BMB-D-24-0000365 284,000.00 02/13/2024 10:28:55 02/13/2024 10:28:55 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-B-24-0000364 28,518,199.00 02/13/2024 10:28:18 02/13/2024 10:28:18 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-A-24-0000363 403,310,880.00 02/13/2024 10:18:17 02/13/2024 10:18:17 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the implementation of
(DOF) Non-Intrusive Container Inspection System Project for Fiscal Year
2024.
SARO-BMB-A-24-0000362 5,453,470.00 02/13/2024 10:17:33 02/13/2024 10:17:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of custom duties and internal revenue taxes due on
Works and Highways Secretary the importation of construction materials, tools and equipment
(DPWH) relative to the implementation of the Two China Aid Bridges Project,
details in Attachement A.
SARO-BMB-F-24-0000361 1,267,814,000.00 02/13/2024 10:10:46 02/13/2024 10:10:46 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for programs and projects charged
Offices (OEOs) Higher Education against the Higher Education Development Fund.
SARO-ROIX-24-0000360 1,222,709.00 02/12/2024 17:52:42 02/12/2024 17:52:42 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) Regional Agricultural Agricultural College requirements for deficiency in authorized personnel benefits for FY
College 2024
SARO-ROIX-24-0000359 13,401,448.00 02/12/2024 17:52:09 02/12/2024 17:52:09 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Regional Agricultural Agricultural College personnel benefits for FY 2024
College
SARO-BMB-D-24-0000358 25,163,508.00 02/12/2024 16:13:15 02/12/2024 16:13:15 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) retirees (military personnel), as indicated in the attached Annex B.
SARO-BMB-D-24-0000357 341,882.00 02/12/2024 16:09:15 02/12/2024 16:09:15 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper civilian personnel as indicated in the attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0000356 620,286.00 02/12/2024 16:05:06 02/12/2024 16:05:06 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-BMB-D-24-0000355 115,588.00 02/12/2024 16:02:59 02/12/2024 16:02:59 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Secretary - Proper Secretary - Proper civilian personnel as indicated in the attached Annex B.
SARO-ROI-24-0000354 849,963.00 02/12/2024 14:00:21 02/12/2024 14:00:21 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover payment of Terminal Leave Benefits of two (2) resigned
Works and Highways Secretary District Engineering Office employees, as listed below.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0000353 2,624,160.00 02/12/2024 13:50:48 02/12/2024 13:50:48 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of three (3) separated
Works and Highways Secretary Proper employees, as listed below.
(DPWH)
SARO-BMB-F-24-0000352 11,345,275.00 02/12/2024 13:39:20 02/12/2024 13:39:20 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO-ROIX-24-0000351 11,276,260.00 02/12/2024 13:33:46 02/12/2024 13:33:46 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) College of Marine College of Marine Sciences Continuing Appropriations under Maintenance and Other Operating
Sciences and and Technology Expenses
Technology
SARO-ROVII-24-0000350 .00 02/12/2024 13:23:12 02/12/2024 13:23:12 07 - Department of 001 - Office of the 0907347 - Tayud National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROVII-24-0000349 .00 02/12/2024 11:51:18 02/12/2024 11:51:18 07 - Department of 001 - Office of the 0907223 - Consolacion To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-BMB-E-24-0000348 1,033,079.00 02/12/2024 10:17:26 02/12/2024 10:17:26 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of Mr. Celerino B.
Agriculture (DA) Inspection Service Inspection Service Latonio, former employee of DA-NMIS.
SARO-BMB-C-24-0000347 7,500,000,000.00 02/12/2024 10:04:36 02/12/2024 10:04:36 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the conversion of National Government advances into
Government Corporations Authority Authority subsidy for the National Food Authority.
(BSGC)
SARO-BMB-B-24-0000346 161,053,806.00 02/12/2024 10:02:38 02/12/2024 10:02:38 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
Welfare and Development Secretary Expenses (MOOE) to Capital Outlay (CO) to cover the purchase of
(DSWD) thirty-nine (39) units motor vehicle and two (2) units water treatment
equipment.
SARO-ROIVB-24-0000345 70,234,160.00 02/12/2024 08:45:47 02/12/2024 08:45:47 08 - State Universities and 048 - Western 0000000 - Western Philippines Release of fund to cover the implementation of Free Higher Education
Colleges (SUCs) Philippines University University under the Locally-Funded Projects in the FY 2023 General
Appropriations Act, Republic Act No. 11936 (Continuing
Appropriations).
SARO-ROIVB-24-0000344 1,300,000.00 02/12/2024 08:34:03 02/12/2024 08:34:03 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover the implementation of the Locally-Funded Project - Tulong
Colleges (SUCs) College College Dunong Program, chargeable against Continuing Appropriations, R.A.
No. 11936 (FY 2023 GAA).
SARO-BMB-D-24-0000343 1,280,403.00 02/08/2024 18:24:49 02/08/2024 18:24:49 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000342 902,609.00 02/08/2024 17:18:11 02/08/2024 17:18:11 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of customs duties and taxes for the importation
Interior and Local Police of spare parts for Mitsubishi Vehicles and Patrol Car per attached
Government (DILG) Annex A.
SARO-BMB-A-24-0000341 1,025,685,184.00 02/08/2024 16:56:49 02/08/2024 16:56:49 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of cash incentives to BOC officials and employees
(DOF) per attached Annex A, in accordance with Republic Act No. 9335
(Attrition Act of 2005).
SARO-NCR-24-0000340 14,753.00 02/08/2024 16:27:17 02/08/2024 16:27:17 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefit/s of the retiree/s.
(DPWH)
SARO-ROXI-24-0000339 7,952,772.00 02/08/2024 15:08:53 02/08/2024 15:08:53 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State RLIP requirements of one hundred seventy-two (172) regular
Colleges (SUCs) State College College positions filled-up as of January 1, 2024.
SARO-ROXI-24-0000338 76,652,557.00 02/08/2024 15:08:29 02/08/2024 15:08:29 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Personnel Services requirements of one hundred fifty-five (155)
Colleges (SUCs) State College College regular positions filled-up as of January 1, 2024.
SARO-ROXI-24-0000337 9,450,000.00 02/08/2024 15:08:03 02/08/2024 15:08:03 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Personnel Services requirements of seventeen (17) regular positions
Colleges (SUCs) State College College filled-up as of January 1, 2024.
SARO-ROI-24-0000336 1,215,231.00 02/08/2024 15:06:17 02/08/2024 15:06:17 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Terminal Leave Benefits of eight (8) separated
(DOH) Secretary Rehabilitation Center employees, as indicated in Annex A hereof.
SARO-NCR-24-0000335 29,019,605.00 02/08/2024 15:03:03 02/08/2024 15:03:03 07 - Department of 001 - Office of the 0300013 - Regional Office - To release the allotment to cover the FY 2021 Performance-Based
Education (DepEd) Secretary NCR Bonus of 1,711 eligible employees of the agency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0000334 329,887.00 02/08/2024 14:41:23 02/08/2024 14:41:23 07 - Department of 001 - Office of the 0903467 - San Rafael Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary Technical Vocational High newly-filled position.
School (Maloma National High
School - San Rafael High
School)
SARO-ROIII-24-0000333 28,950.00 02/08/2024 14:40:26 02/08/2024 14:40:26 07 - Department of 001 - Office of the 0903467 - San Rafael Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary Technical Vocational High newly-filled position.
School (Maloma National High
School - San Rafael High
School)
SARO-ROXIII-24-0000332 226,192.00 02/08/2024 13:56:55 02/08/2024 13:56:55 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Agustin T. Blanco, an optional retiree.
(DPWH)
SARO-ROX-24-0000331 562,571.00 02/08/2024 13:55:36 02/08/2024 13:55:36 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Ms. Susan H.
and Employment (DOLE) Education and Skills Maghanoy, optional retiree, per attached LARP Batch No.
Development Authority 101-101-2024-01-001.
SARO-ROX-24-0000330 1,550,599.00 02/08/2024 13:52:20 02/08/2024 13:52:20 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of five (5) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B)
Batch No. 2024-02-001
SARO-LGRCB-24-0000329 114,845.00 02/08/2024 11:17:43 02/08/2024 11:17:43 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Eugene A.
(DOF) Treasury Niere, devolved Department of Agriculture personnel to the Province
of Cebu per attached Schedule A.
SARO-ROXI-24-0000328 146,228.00 02/08/2024 09:45:02 02/08/2024 09:45:02 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Terminal Leave Benefits (TLB) of Mr. Roy R. Mahinay, retired
Works and Highways Secretary Proper Automotive Equipment Inspector II effective June 30, 2023.
(DPWH)
SARO-BMB-B-24-0000327 2,269,037.00 02/08/2024 09:41:45 02/08/2024 09:41:45 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of seven (7) DOH-EAMC employees, per attached Annex B.
SARO-BMB-E-24-0000326 1,738,450.00 02/08/2024 09:37:22 02/08/2024 09:37:22 10 - Department of 001 - Office of the 0200001 - Forest Management To cover payment of terminal leave benefits of Ms. Mayumi
Environment and Natural Secretary Bureau (FMB) Quintos-Natividad, former employee of DENR-FMB.
Resources (DENR)
SARO-BMB-D-24-0000325 241,887.00 02/08/2024 09:28:29 02/08/2024 09:28:29 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission of optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-24-0000324 2,387,163.00 02/08/2024 09:21:45 02/08/2024 09:21:45 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits of DOJ-BUCOR retirees per attached Annex B.
for Women
SARO-BMB-D-24-0000323 362,710.00 02/08/2024 09:01:38 02/08/2024 09:01:38 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of one (1) former employee per attached Annex B.
SARO-BMB-D-24-0000322 2,793,265.00 02/08/2024 08:59:45 02/08/2024 08:59:45 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
(DOJ) Immigration Immigration benefits of BI retirees per attached Annex B.
SARO-BMB-D-24-0000321 407,855.00 02/08/2024 08:57:35 02/08/2024 08:57:35 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefit of an actual retiree per attached Annex B.
SARO-ROIII-24-0000320 670,832.00 02/07/2024 17:33:30 02/07/2024 17:33:30 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover the monetization of leave credits of two
Colleges (SUCs) College of Technology College of Technology (2) personnel as per List of Personnel Availing Monetization of Leave
Credits.
SARO-ROIII-24-0000319 566,091.00 02/07/2024 17:32:47 02/07/2024 17:32:47 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) College of Technology College of Technology optional retirees as per List of Actual Retirees to be Paid.
SARO-ROIII-24-0000318 .00 02/07/2024 17:32:20 02/07/2024 17:32:20 07 - Department of 001 - Office of the 0903467 - San Rafael To cover additional Personnel Services requirements of DepEd - San
Education (DepEd) Secretary Technical Vocational High Rafael Technical Vocational High School.
School (Maloma National High
School - San Rafael High
School)
SARO-ROIII-24-0000317 134,917.00 02/07/2024 17:31:48 02/07/2024 17:31:48 07 - Department of 001 - Office of the 0903083 - Cambaog National Release of allotment to the Terminal Leave Benefits of Mr. Karl Brian
Education (DepEd) Secretary High School T. Bernardo, optional retiree.
SARO-ROIII-24-0000316 585,365.00 02/07/2024 17:29:20 02/07/2024 17:29:20 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Esmeraldo B. Ico, optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0000315 274,684.00 02/07/2024 17:16:29 02/07/2024 17:16:29 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover the Terminal Leave Benefits of Napoleon M. Quijano,
Works and Highways Secretary Engineering Office compulsory retiree.
(DPWH)
SARO-CAR-24-0000314 184,330.00 02/07/2024 17:06:53 02/07/2024 17:06:53 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums requirements due to the filling up of six (6)
vacant positions.
SARO-CAR-24-0000313 2,054,624.00 02/07/2024 17:06:36 02/07/2024 17:06:36 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits due to the filling up of six (6) vacant positions
SARO-ROVII-24-0000312 185,451.00 02/07/2024 16:13:56 02/07/2024 16:13:56 07 - Department of 001 - Office of the 0907174 - Bantayan National To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary High School Benefits (TLB) of Mr. Diosdado A. Mascardo Jr., former School
Principal II, optional retiree.
SARO-ROVII-24-0000311 631,213.00 02/07/2024 16:10:22 02/07/2024 16:10:22 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of 4 retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROIVA-24-0000310 12,074,247.00 02/07/2024 16:08:53 02/07/2024 16:08:53 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover payment of the FY 2022 Performance-Based Bonus pursuant
Colleges (SUCs) Polytechnic University Polytechnic University to Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
implemented under Inter-Agency Task Force (IATF) Memorandum
Circular No. 2022-1 dated March 24, 2022.
SARO-ROVI-24-0000309 47,488,023.00 02/07/2024 16:04:49 02/07/2024 16:04:49 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover the requirements for the Free Higher
Colleges (SUCs) State College of Science State College of Science and Education under the FY 2023 GAA.
and Technology Technology
SARO-ROX-24-0000308 59,123,675.00 02/07/2024 16:03:24 02/07/2024 16:03:24 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Mindanao State College Mindanao State College of classified under Prior Year Unreleased Appropriation.
of Science and Science and Technology
Technology
SARO-ROIVA-24-0000307 1,592,317.00 02/07/2024 16:01:22 02/07/2024 16:01:22 07 - Department of 001 - Office of the 0804008 - Division of Calamba To cover the FY 2021 Performance-Based Bonus (PBB) of 91 personnel
Education (DepEd) Secretary City in the Schools Division Office.
SARO-ROIVA-24-0000306 1,519,492.00 02/07/2024 16:00:48 02/07/2024 16:00:48 07 - Department of 001 - Office of the 0804020 - Division of Cabuyao To cover the FY 2021 Performance-Based Bonus (PBB) of 81 personnel
Education (DepEd) Secretary City in the Schools Division Office.
SARO-ROIVA-24-0000305 1,483,991.00 02/07/2024 16:00:11 02/07/2024 16:00:11 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To cover the FY 2021 Performance-Based Bonus (PBB) of 85 personnel
Education (DepEd) Secretary in the Schools Division Office.
SARO-ROIVA-24-0000304 1,077,199.00 02/07/2024 15:59:21 02/07/2024 15:59:21 07 - Department of 001 - Office of the 0804016 - Division of Tayabas To cover the FY 2021 Performance-Based Bonus (PBB) of 63 personnel
Education (DepEd) Secretary City in the Schools Division Office
SARO-ROIVA-24-0000303 1,679,001.00 02/07/2024 15:58:50 02/07/2024 15:58:50 07 - Department of 001 - Office of the 0804019 - Division of Biñan To cover the FY 2021 Performance-Based Bonus (PBB) of 86 personnel
Education (DepEd) Secretary City in the Schools Division Office.
SARO-ROIVA-24-0000302 3,610,696.00 02/07/2024 15:58:19 02/07/2024 15:58:19 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the FY 2021 Performance-Based Bonus (PBB) of 203
Education (DepEd) Secretary personnel in the Schools Division Office.
SARO-ROIVA-24-0000301 1,736,436.00 02/07/2024 15:57:46 02/07/2024 15:57:46 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the FY 2021 Performance-Based Bonus (PBB) of 101
Education (DepEd) Secretary City personnel in the Schools Division Office.
SARO-ROIVA-24-0000300 1,043,223.00 02/07/2024 15:57:20 02/07/2024 15:57:20 07 - Department of 001 - Office of the 0804018 - Division of Imus City To cover the FY 2021 Performance-Based Bonus (PBB) of 67 personnel
Education (DepEd) Secretary in the Schools Division Office.
SARO-ROIVA-24-0000299 2,820,403.00 02/07/2024 15:56:39 02/07/2024 15:56:39 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the FY 2021 Performance-Based Bonus (PBB) of 172
Education (DepEd) Secretary personnel in the Schools Division Office.
SARO-ROIVA-24-0000298 1,097,491.00 02/07/2024 15:56:01 02/07/2024 15:56:01 07 - Department of 001 - Office of the 0804017 - Division of Bacoor To cover the FY 2021 Performance-Based Bonus (PBB) of 70 personnel
Education (DepEd) Secretary City in the Schools Division Office.
SARO-ROIVA-24-0000297 1,474,465.00 02/07/2024 15:55:27 02/07/2024 15:55:27 07 - Department of 001 - Office of the 0804021 - Division of General To cover the FY 2021 Performance-Based Bonus (PBB) of 77 personnel
Education (DepEd) Secretary Trias City in the Schools Division Office.
SARO-ROIVA-24-0000296 1,650,029.00 02/07/2024 15:54:56 02/07/2024 15:54:56 07 - Department of 001 - Office of the 0804015 - Division of Tanauan To cover the FY 2021 Performance-Based Bonus (PBB) of 89 personnel
Education (DepEd) Secretary City in the Schools Division Office
SARO-ROIVA-24-0000295 1,691,464.00 02/07/2024 15:54:27 02/07/2024 15:54:27 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To cover the FY 2021 Performance-Based Bonus (PBB) of 96 personnel
Education (DepEd) Secretary City in the Schools Division Office.
SARO-ROIVA-24-0000294 1,729,733.00 02/07/2024 15:54:00 02/07/2024 15:54:00 07 - Department of 001 - Office of the 0804010 - Division of To cover the FY 2021 Performance-Based Bonus (PBB) of 89 personnel
Education (DepEd) Secretary Dasmariñas City in the Schools Division Office.
SARO-ROIVA-24-0000293 1,683,912.00 02/07/2024 15:53:17 02/07/2024 15:53:17 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa To cover the FY 2021 Performance-Based Bonus (PBB) of 91 personnel
Education (DepEd) Secretary City in the Schools Division Office
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0000292 .00 02/07/2024 15:51:53 02/07/2024 15:51:53 07 - Department of 001 - Office of the 0914100 - Kibungan National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Office CAR to Kibungan National High School to
cover
the deficiency in authorized personnel benefits for FY 2024 due to the
filling up of six (6) vacant positions.
SARO-ROIVA-24-0000291 930,963.00 02/07/2024 15:51:07 02/07/2024 15:51:07 07 - Department of 001 - Office of the 0804009 - Division of Cavite To cover the FY 2021 Performance-Based Bonus (PBB) of 54 personnel
Education (DepEd) Secretary City in the Schools Division Office.
SARO-ROIVA-24-0000290 1,731,499.00 02/07/2024 15:50:43 02/07/2024 15:50:43 07 - Department of 001 - Office of the 0804013 - Division of San To cover the FY 2021 Performance-Based Bonus (PBB) of 95 personnel
Education (DepEd) Secretary Pablo City in the Schools Division Office
SARO-ROIVA-24-0000289 3,593,910.00 02/07/2024 15:49:47 02/07/2024 15:49:47 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the FY 2021 Performance-Based Bonus (PBB) of 224
Education (DepEd) Secretary personnel in the Schools Division Office
SARO-ROIVA-24-0000288 2,815,159.00 02/07/2024 15:49:22 02/07/2024 15:49:22 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the FY 2021 Performance-Based Bonus (PBB) of 158
Education (DepEd) Secretary personnel in the Schools Division Office.
SARO-ROIVA-24-0000287 5,307,900.00 02/07/2024 15:48:43 02/07/2024 15:48:43 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the FY 2021 Performance-Based Bonus (PBB) of 312
Education (DepEd) Secretary personnel in the Schools Division Office
SARO-ROIVA-24-0000286 1,730,767.00 02/07/2024 15:48:12 02/07/2024 15:48:12 07 - Department of 001 - Office of the 0804012 - Division of Lucena To cover the FY 2021 Performance-Based-Bonus (PBB) of 100
Education (DepEd) Secretary City personnel in the Schools Division Office
SARO-ROVII-24-0000285 271,351.00 02/07/2024 15:31:36 02/07/2024 15:31:36 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Medical Benefits (TLB) of three (3) retired employees per attached List of
Center Actual Retirees To Be Paid (LARP).
SARO-BMB-A-24-0000284 42,919.00 02/07/2024 14:54:34 02/07/2024 14:54:34 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Ms. Alyssa Erika T.
and Industry (DTI) Investments Investments Bucago, resigned employee per Attachment I.
SARO-BMB-A-24-0000283 181,878.00 02/07/2024 14:51:06 02/07/2024 14:51:06 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Marivic C.
and Industry (DTI) Development Authority Llobrera and Mr. Edilberto M. Sager, optional retiree and deceased
employee, respectively, per Attachment I.
SARO-BMB-E-24-0000282 226,670.00 02/07/2024 14:44:36 02/07/2024 14:44:36 10 - Department of 001 - Office of the 0500044 - PENRO Negros To cover payment of Terminal Leave Benefits of Ms. Eleanor P. Castro,
Environment and Natural Secretary Occidental former employee of DENR-OSEC-RO VI-PENRO Negros Occidental.
Resources (DENR)
SARO-BMB-E-24-0000281 619,872.00 02/07/2024 14:44:18 02/07/2024 14:44:18 10 - Department of 001 - Office of the 0500041 - PENRO Capiz To cover payment of Terminal Leave Benefits of Mr. Reynold V.
Environment and Natural Secretary Escobar, former employee of DENR-OSEC-RO VI-PENRO Capiz.
Resources (DENR)
SARO-BMB-E-24-0000280 16,580,742.00 02/07/2024 14:16:43 02/07/2024 14:16:43 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2024 First Quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission pensioners.
SARO-BMB-B-24-0000279 517,032,000.00 02/07/2024 14:15:52 02/07/2024 14:15:52 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the Fiscal Year 2024 Maintenance and Other Operating
(DOH) Secretary Administration Expenses of DOH-Food and Drug Administration.
SARO-BMB-C-24-0000278 8,000,000,000.00 02/07/2024 14:15:18 02/07/2024 14:15:18 35 - Budgetary Support to 019 - Power Sector 0000000 - Power Sector Assets To cover the payment of stranded contract costs and stranded debts
Government Corporations Assets and Liabilities and Liabilities Management transferred to and assumed by the Power Sector Assets and
(BSGC) Management Corporation Liabilities Management Corporation pursuant to Section 4 of the
Corporation Republic Act No. 11371 or the Murang Kuryente Act.
SARO-BMB-D-24-0000277 62,182,966.00 02/07/2024 14:14:29 02/07/2024 14:14:29 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police one hundred ten (110) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-ROXII-24-0000276 295,918.00 02/07/2024 11:56:12 02/07/2024 11:56:12 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat Release of allotment to cover Terminal Leave Benefits of Mr. Noriel I.
Colleges (SUCs) State University State University Sumaoang
SARO-BMB-B-24-0000275 223,088,000.00 02/07/2024 11:44:47 02/07/2024 11:44:47 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the FY 2024 Maintenance and Other Operating Expenses
(DOH) Secretary Quarantine requirements of the DOH-Bureau of Quarantine.
SARO-BMB-B-24-0000274 230,667.00 02/07/2024 11:42:27 02/07/2024 11:42:27 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the Retirement and Life Insurance Premium (RLIP)
and Employment (DOLE) Regulation Commission requirements in the payment of back-salaries and other benefits of
Ms. Maria Evelyn D. Larraga
SARO-BMB-B-24-0000273 2,852,738.00 02/07/2024 11:42:02 02/07/2024 11:42:02 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of back-salaries
and Employment (DOLE) Regulation Commission and other benefits of Ms. Maria Evelyn Perpetua D. Larraga
SARO-BMB-F-24-0000272 471,009.00 02/07/2024 11:38:56 02/07/2024 11:38:56 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the customs duties and taxes arising from the shipment from
and Technology (DOST) Research and Research and Development South Korea of donated workstations and monitors for the project
Development Center Center "Establishment of Mold Technology Support Center (MTSC)".
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0000271 5,664,385.00 02/07/2024 11:38:11 02/07/2024 11:38:11 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for custom duties and taxes on
Agriculture (DA) Secretary DA-OSEC-CO importation arising from foreign donation pursuant to
Section 16(a) of the General Provisions of the FY 2024 General
Appropriations Act, Republic Act No. 11975.
SARO-BMB-A-24-0000270 22,062,404.00 02/07/2024 11:36:50 02/07/2024 11:36:50 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due
Works and Highways Secretary on the importation of construction materials, tools and equipment
(DPWH) relative to the implementation of the Davao City Bypass Construction
Project, details in Attachment A (Page 1 - ₱ 20,156,359.00, Page 2 - ₱
1,906,045.00).
SARO-ROVII-24-0000269 95,488.00 02/07/2024 11:35:52 02/07/2024 11:35:52 07 - Department of 001 - Office of the 0807014 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Mandaue City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-BMB-D-24-0000268 1,874,000.00 02/07/2024 11:30:13 02/07/2024 11:30:13 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-B-24-0000267 500,215,000.00 02/07/2024 11:29:23 02/07/2024 11:29:23 26 - Other Executive 017 - National 0000000 - National To cover the operating requirements of the Agency pursuant to
Offices (OEOs) Commission for Culture Commission for Culture and Section 20 of Republic Act (R.A.) No.7356 and Special Provision No. 1
and the Arts-Proper the Arts-Proper of
the NCCA-Proper budget, R.A. No. 11975 (FY 2024 General
Appropriations Act).
SARO-BMB-C-24-0000266 596,682.00 02/07/2024 11:27:02 02/07/2024 11:27:02 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Maria Luisa S.
Commission (CSC) Commission Maristela.
SARO-BMB-B-24-0000265 82,793,000.00 02/07/2024 11:25:53 02/07/2024 11:25:53 26 - Other Executive 015 - Movie and 0000000 - Movie and Release of funds to cover the funding requirements for MOOE
Offices (OEOs) Television Review and Television Review and pursuant to Special Provision No. 1 of the MTRCB budget, FY 2024
Classification Board Classification Board General Appropriations Act, Republic Act No. 11975.
SARO-BMB-E-24-0000264 71,500.00 02/07/2024 11:20:21 02/07/2024 11:20:21 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of Quarters Allowance of Ms. Gemma A. Asufre,
Agriculture (DA) Secretary XIII Science and Technology personnel of DA-OSEC-RFO XIII, pursuant to
Republic Act (RA) No. 8439, as amended by RA No. 11312.
SARO-ROVIII-24-0000263 2,575,763.00 02/07/2024 11:00:26 02/07/2024 11:00:26 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Mr. Cesar P. Parrocho and four
Education (DepEd) Secretary (4) others, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0000262 90,202.00 02/07/2024 09:54:15 02/07/2024 09:54:15 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIVA-24-0000261 74,635.00 02/07/2024 09:53:53 02/07/2024 09:53:53 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st To cover the payment of Terminal Leave Benefits of Lourdes P.
Works and Highways Secretary District Engineering Office Beckley, optional retiree.
(DPWH)
SARO-ROIII-24-0000260 980,994.00 02/07/2024 09:53:59 02/07/2024 09:53:59 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of two (2) newly-filled positions.
SARO-ROIVA-24-0000259 347,185.00 02/07/2024 09:53:30 02/07/2024 09:53:30 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA To cover the Terminal Leave Benefits of Rey L. Abad, optional retiree.
Works and Highways Secretary - Proper
(DPWH)
SARO-BMB-E-24-0000258 10,066,981.00 02/07/2024 09:38:03 02/07/2024 09:38:03 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-ROIII-24-0000257 .00 02/07/2024 09:22:02 02/07/2024 09:22:02 07 - Department of 001 - Office of the 0903146 - Aliaga National High To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary School Aliaga National High School
SARO-ROIII-24-0000256 186,833.00 02/07/2024 08:38:42 02/07/2024 08:38:42 07 - Department of 001 - Office of the 0300003 - Regional Office - III To cover payment for the terminal leave benefits of Ms. Ofelia K.
Education (DepEd) Secretary Paguio, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0000255 238,708,640.00 02/07/2024 08:38:05 02/07/2024 08:38:05 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Free Higher Education (4th batch)
Colleges (SUCs) Ventura State University Ventura State University funded from FY 2023 MOOE appropriation.
SARO-BMB-A-24-0000254 153,237.00 02/07/2024 08:36:16 02/07/2024 08:36:16 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Carla Marie
Development Authority Secretary M. Añago-Rebultan, resigned employee per Attachment I.
(NEDA)
SARO-ROVI-24-0000253 85,011,845.00 02/06/2024 17:22:43 02/06/2024 17:22:43 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover the requirements for Free Higher
Colleges (SUCs) State University State University Education under the FY 2023 GAA.
SARO-ROVI-24-0000252 315,794.00 02/06/2024 17:08:46 02/06/2024 17:08:46 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment to cover the terminal leave benefits of Mr. Hugo
Works and Highways Secretary Engineering Office B. Belmonte, Jr., former Construction and Maintenance Capataz,
(DPWH) optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0000251 730,881.00 02/06/2024 15:42:07 02/06/2024 15:42:07 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of retiree/s.
Philippines Manila
SARO-CAR-24-0000250 664,586.00 02/06/2024 14:56:22 02/06/2024 14:56:22 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of additional allotment to cover the deficiency in Retirement
Colleges (SUCs) College College and Life Insurance Premiums due to the reclassification of forty-eight
(48) faculty positions pursuant to DBM-CHED Joint Circular No. 03, s.
2022.
SARO-CAR-24-0000249 6,568,365.00 02/06/2024 14:54:47 02/06/2024 14:54:47 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of additional allotment to cover the deficiency in authorized
Colleges (SUCs) College College personnel benefits for FY 2024 due to the reclassification of
forty-eight (48) faculty positions pursuant to DBM-CHED Joint Circular
No. 03, s. 2022.
SARO-ROXIII-24-0000248 2,839,743.00 02/06/2024 14:39:59 02/06/2024 14:39:59 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Government counterpart in RLIP due to reclassification of teaching
Colleges (SUCs) University University positions under DBM-CHED JC No. 3 series of 2022.
SARO-ROXIII-24-0000247 28,013,743.00 02/06/2024 14:39:38 02/06/2024 14:39:38 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover salary differential and other PS costs of
Colleges (SUCs) University University reclassified teaching positions under DBM-CHED JC No. 3 series of
2022.
SARO-ROXIII-24-0000246 97,214.00 02/06/2024 14:33:50 02/06/2024 14:33:50 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands Release of allotment to cover the Terminal Leave Benefits of Mr. Jay
Works and Highways Secretary District Engineering Office Richie L. Doloricon, an optional retiree.
(DPWH)
SARO-ROX-24-0000245 1,110,815.00 02/06/2024 13:39:02 02/06/2024 13:39:02 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of five (5)
(DOH) Secretary Medical Center optional retirees per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 2024-01-001
SARO-ROI-24-0000244 2,364,601.00 02/06/2024 13:31:45 02/06/2024 13:31:45 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of four (4) retired
Works and Highways Secretary Proper employees, as listed below.
(DPWH)
SARO-BMB-E-24-0000243 165,368.00 02/06/2024 13:21:38 02/06/2024 13:21:38 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of terminal leave benefits of Ms. Erica Mae G.
Agriculture (DA) Pesticide Authority Pesticide Authority Gacutan, former employee of DA-FPA.
SARO-BMB-E-24-0000242 294,389.00 02/06/2024 13:21:17 02/06/2024 13:21:17 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Messr. Larry S.
Agriculture (DA) Center Center Florendo, former employee of DA-PCC.
SARO-BMB-E-24-0000241 2,500,000,000.00 02/06/2024 13:21:23 02/06/2024 13:21:23 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Free
Information and Secretary Internet Wi-Fi Connectivity in Public Places and in State Universities
Communications and Colleges.
Technology (DICT)
SARO-ROVIII-24-0000240 24,185,824.00 02/06/2024 11:20:19 02/06/2024 11:20:19 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover the funding requirements for the implementation of Free
Colleges (SUCs) University University 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.
SARO-BMB-E-24-0000239 162,400.00 02/06/2024 11:01:31 02/06/2024 11:01:31 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of Terminal Leave Benefits of Ms. Carmela O.
Offices (OEOs) Commission Commission Macabontoc, former employee of OEO-CCC.
SARO-ROV-24-0000238 3,625,000.00 02/05/2024 16:48:05 02/05/2024 16:48:05 08 - State Universities and 049 - Bicol University 0000000 - Bicol University To cover release of appropriations of the University under the FY 2023
Colleges (SUCs) Continuing Appropriations, Republic Act No. 11936.
SARO-ROV-24-0000237 1,256,078.00 02/05/2024 16:46:17 02/05/2024 16:46:17 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges optional retiree.
SARO-ROV-24-0000236 134,292.00 02/05/2024 16:20:54 02/05/2024 16:20:54 16 - Department of Labor 009 - Technical 1600028 - Sorsogon National Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills Agricultural School optional retiree.
Development Authority
SARO-BMB-D-24-0000235 279,532.00 02/05/2024 16:15:50 02/05/2024 16:15:50 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper civilian personnel as indicated in the attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0000234 1,373,069.00 02/05/2024 16:10:51 02/05/2024 16:10:51 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center civilian personnel as indicated in the attached Annex B.
Center
SARO-BMB-D-24-0000233 125,563,317.00 02/05/2024 16:09:20 02/05/2024 16:09:20 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) military personnel as indicated in the attached Annex B.
SARO-ROIII-24-0000232 2,145,400.00 02/05/2024 16:08:51 02/05/2024 16:08:51 07 - Department of 001 - Office of the 0903483 - Angeles City Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of five (5) newly-filled positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0000231 30,688.00 02/05/2024 16:07:46 02/05/2024 16:07:46 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the Terminal Leave Benefits of Ms. Geraldine
Education (DepEd) Secretary City I. Clavio, optional retiree, as per attached list of actual retirees to be
paid.
SARO-ROIII-24-0000230 194,400.00 02/05/2024 16:07:00 02/05/2024 16:07:00 07 - Department of 001 - Office of the 0903483 - Angeles City Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of five (5) positions.
SARO-LGRCB-24-0000229 4,491,978,000.00 02/05/2024 15:55:10 02/05/2024 15:55:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To release the amount corresponding to the FY 2024 contributions of
(DOF) Treasury cities and municipality in Metro Manila to the Metropolitan Manila
Development Authority per Schedule A, pursuant to Republic Act No.
7924.
SARO-BMB-A-24-0000228 506,415,000.00 02/05/2024 14:51:09 02/05/2024 14:51:09 38 - Department of 005 - Office for 0000000 - Office for To cover the Personnel Services requirements for Fiscal Year 2024.
Transportation (DOTr) Transportation Security Transportation Security
SARO-LGRCB-24-0000227 290,067.00 02/05/2024 14:46:28 02/05/2024 14:46:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Aklan per attached
Schedule A.
SARO-ROX-24-0000226 3,017,288.00 02/05/2024 14:43:21 02/05/2024 14:43:21 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “Congress-Introduced
of Southern Philippines - Southern Philippines - Claveria Changes/Adjustments” (CICA) in the FY 2023 GAA.
Claveria Campus Campus
SARO-ROX-24-0000225 19,288,575.00 02/05/2024 14:42:53 02/05/2024 14:42:53 08 - State Universities and 092 - University of 0000000 - University of Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “Congress-Introduced
of Southern Philippines - Southern Philippines - Changes/Adjustments” (CICA) in the FY 2023 GAA.
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROIVB-24-0000224 1,478,325.00 02/05/2024 14:07:52 02/05/2024 14:07:52 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover the payment of Terminal Leave Benefits (TLB) of three (3)
Colleges (SUCs) College College retirees: Mr. Victoriano R. Regio, Ms. Rizalina M. Fidelino and Ms.
Floriza P. Buenaseda.
SARO-ROI-24-0000223 156,514.00 02/05/2024 11:55:43 02/05/2024 11:55:43 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of the late Mr. Bernardo
Works and Highways Secretary District Engineering Office S. Caronongan, former employee.
(DPWH)
SARO-BMB-C-24-0000222 1,265,692,000.00 02/05/2024 11:46:15 02/05/2024 11:46:15 35 - Budgetary Support to 041 - Tourism 0000000 - Tourism Promotions To cover the operating requirements of the Tourism Promotions
Government Corporations Promotions Board Board Board for FY 2024.
(BSGC)
SARO-BMB-A-24-0000221 14,656,539.00 02/05/2024 11:45:07 02/05/2024 11:45:07 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Taisei Corporation (TC)
Transportation (DOTr) Secretary relative to the personal income tax and fringe benefit tax of the
Japanese personnel assigned to the North-South Commuter Railway
System, which is financed under Japan International Cooperation
Agency Loan Agreement No. PH-P262.
SARO-LGRCB-24-0000220 -4,491,978,000.00 02/05/2024 11:44:47 02/05/2024 11:44:47 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To effect the deduction from the NTA shares of cities and municipality
(DOF) Treasury in Metro Manila covering their FY 2024 contributions to the
Metropolitan Manila Development Authority per Schedule A,
pursuant to Republic Act No. 7924.
SARO-BMB-D-24-0000219 76,549,100.00 02/05/2024 11:44:17 02/05/2024 11:44:17 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the custom duties and taxes arising from the importation of
National Defense (DND) Land Forces ) Land Forces ) various items consigned to the Philippine Army per attached Annex
"A".
SARO-BMB-D-24-0000218 836,025,278.00 02/05/2024 11:43:40 02/05/2024 11:43:40 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annex A.
Support Units
(AFPWSSUs)
SARO-BMB-F-24-0000217 332,722.00 02/05/2024 11:43:10 02/05/2024 11:43:10 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the customs duties and taxes arising from the shipment from
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Japan of donated equipment for the project “Japan’s Non-Project
Geophysical and Astronomical Services Grant Aid for Provision of Japanese SME’s Products for the Republic of
Astronomical Services Administration the Philippines (FY 2014).”
Administration
SARO-ROIII-24-0000216 109,253.00 02/05/2024 10:31:15 02/05/2024 10:31:15 07 - Department of 001 - Office of the 0803010 - Division of Funding Requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary Cabanatuan City personnel, as per attached List of Personnel Availing Monetization of
Leave Credits.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0000215 2,874,312.00 02/05/2024 10:30:57 02/05/2024 10:30:57 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio To cover payment for the terminal leave benefits of two (2) retirees,
Colleges (SUCs) Ventura State University Ventura State University as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0000214 .00 02/05/2024 10:30:23 02/05/2024 10:30:23 07 - Department of 001 - Office of the 0903483 - Angeles City To effect the release of funds to DepEd – Angeles City National High
Education (DepEd) Secretary National High School School pursuant to GP 73 of the FY 2024 GAA, relative to the
additional PS requirement due to five (5) newly-filled positions.
SARO-ROIVA-24-0000213 1,300,000.00 02/05/2024 09:16:35 02/05/2024 09:16:35 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the implementation of Locally Funded Projects under the FY
Colleges (SUCs) Polytechnic University Polytechnic University 2023 GAA.
SARO-BMB-B-24-0000212 486,150.00 02/05/2024 08:35:14 02/05/2024 08:35:14 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of three former employees of the DOLE-NLRC, per attached
Schedule "I".
SARO-ROIII-24-0000211 53,300,000.00 02/05/2024 08:14:07 02/05/2024 08:14:07 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover TSU's locally funded projects from MOOE
Colleges (SUCs) University University and CO appropriations under the FY 2023 agency budget (Continuing
Appropriations).
SARO-ROIX-24-0000210 125,985,149.00 02/02/2024 20:55:38 02/02/2024 20:55:38 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) Memorial State State University Continuing Appropriations under Maintenance and Other Operating
University Expenses
SARO-ROIX-24-0000209 23,471,750.00 02/02/2024 20:52:29 02/02/2024 20:52:29 08 - State Universities and 109 - Basilan State 0000000 - Basilan State To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) College College Continuing Appropriations under Maintenance and Other Operating
Expenses
SARO-ROIX-24-0000208 184,814.00 02/02/2024 20:06:44 02/02/2024 20:06:44 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Mr. Celso B. Pernia,
Colleges (SUCs) Mindanao State State University former Associate Professor V, per attached List of Actual Retirees to
University be Paid (LARP) No. 2024-01-02
SARO-ROIX-24-0000207 103,381,588.00 02/02/2024 19:06:18 02/02/2024 19:06:18 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) College College Continuing Appropriations under Maintenance and Other Operating
Expenses
SARO-ROIX-24-0000206 247,758.00 02/02/2024 19:02:38 02/02/2024 19:02:38 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Leonisa B. Waja and
(DOH) Secretary Medical Center 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
SARO-LGRCB-24-0000205 144,800,000.00 02/02/2024 18:43:04 02/02/2024 18:43:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-B-24-0000204 3,781,492,308.00 02/02/2024 18:26:11 02/02/2024 18:26:11 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Welfare and Development Secretary Foreign-Assisted Project under Loan Agreement No. 9191-PH,
(DSWD) Additional Financing for Kapit-Bisig Laban sa Kahirapan -
Comprehensive and Integrated Delivery of Social Services: National
Community Driven Development Project (AF KC NCDDP).
SARO-BMB-D-24-0000203 9,564,206.00 02/02/2024 18:08:34 02/02/2024 18:08:34 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of twenty-seven (27) former employees of the then
Muslim Mindanao Mindanao Autonomous Region in Muslim Mindanao - Regional Department of
Environment and Natural Resources per Annex A1.
SARO-BMB-A-24-0000202 415,320,000.00 02/02/2024 17:58:38 02/02/2024 17:58:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on the issuance of
(DOF) Treasury USD1B Sukuk Bonds on December 6, 2023.
SARO-BMB-A-24-0000201 15,701,264.00 02/02/2024 17:57:57 02/02/2024 17:57:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of custom duties and internal revenue taxes due on
Works and Highways Secretary the importation of construction materials, tools and equipment
(DPWH) relative to the implementation of the Design-Build Construction of
Panguil Bay Bridge, Misamis Occidental and Lanao del Norte
Provinces, Region X, details in Attachment A.
SARO-ROVII-24-0000200 563,574.00 02/02/2024 16:58:52 02/02/2024 16:58:52 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) Technological University University Benefits (TLB) of three (3) retired employees per attached List of
Actual Retirees To Be Paid (LARP)
SARO-ROVIII-24-0000199 5,391,886.00 02/02/2024 16:19:58 02/02/2024 16:19:58 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for Terminal Leave Benefits (TLB) of Dr.
Colleges (SUCs) State University University Nelita C. Alura and four (4) others, per attached List of Actual Retirees
to be Paid (LARP).
SARO-BMB-D-24-0000198 8,786,553.00 02/02/2024 16:10:29 02/02/2024 16:10:29 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits of DOJ-OSEC retirees per attached Annex B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0000197 621,733.00 02/02/2024 15:52:53 02/02/2024 15:52:53 16 - Department of Labor 009 - Technical 1600051 - Wangan National Terminal Leave Benefits (TLB) of Ms. Erma S. Nadera, retired Associate
and Employment (DOLE) Education and Skills Agricultural School Professor II, effective December 1, 2023 and Mr. Alben R. Aguio,
Development Authority retired Administrative Officer IV, effective December 1, 2023.
SARO-BMB-D-24-0000196 68,172.00 02/02/2024 15:50:45 02/02/2024 15:50:45 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the remittance charges for the payment of Philippine
Affairs (DFA) Secretary membership dues and contributions to international organizations.
SARO-BMB-B-24-0000195 2,600,003,904.00 02/02/2024 15:50:09 02/02/2024 15:50:09 40 - Department of 002 - Overseas Workers 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
Migrant Workers (DMW) Welfare Administration Expenses to Capital Outlay for the purchase of a lot near the Ninoy
Aquino International Airport wherein the new OWWA building that
will serve as the Halfway Home of Overseas Filipino Workers (OFWs)
and Training Center will be constructed.
SARO-BMB-D-24-0000194 10,586,004.00 02/02/2024 15:08:49 02/02/2024 15:08:49 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Philippine National Police
Interior and Local Police (PNP) pension differential arrearages of the qualified pensioners as
Government (DILG) validated by the Commission on Audit (COA), details as shown in the
attached Schedules A, B, and C.
SARO-BMB-D-24-0000193 18,046,904.00 02/02/2024 15:08:07 02/02/2024 15:08:07 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Retirement
(DOJ) Office Office Gratuity Differentials of retired public attorneys.
SARO-CAR-24-0000192 37,861,800.00 02/02/2024 14:43:20 02/02/2024 14:43:20 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the “Free Higher Education,” a withheld
Colleges (SUCs) College College item under the FY 2023 budget of the College.
SARO-ROIVA-24-0000191 2,000,000.00 02/02/2024 14:12:16 02/02/2024 14:12:16 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the implementation of Locally Funded Projects under the FY
Colleges (SUCs) Polytechnic University Polytechnic University 2023 GAA.
SARO-BMB-C-24-0000190 359,731.00 02/02/2024 14:07:36 02/02/2024 14:07:36 25 - Presidential 002 - Presidential 0000000 - Presidential To cover the Terminal Leave Benefit claims of Mr. Rosauro F. Amando.
Communications Office Broadcast Broadcast Service-Bureau of
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-BMB-A-24-0000189 5,231,121.00 02/02/2024 12:03:14 02/02/2024 12:03:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the
Transportation (DOTr) Secretary Shimizu-Fujita-Takenaka-EEI Joint Venture relative to the fringe
benefit tax of the Japanese personnel assigned to the Metro Manila
Subway Project Phase I, which is financed under Japan International
Cooperation Agency Loan Agreement No. PH-P267.
SARO-BMB-A-24-0000188 1,035,185.00 02/02/2024 12:02:39 02/02/2024 12:02:39 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Mitsubishi Corporation
Transportation (DOTr) Secretary relative to the fringe benefit tax of the Japanese personnel assigned
to the Metro Manila Subway Project Phase I and North-South
Commuter Railway System, which are financed under Japan
International Cooperation Agency Loan Agreement Nos. PH-P267 and
PH-P270, respectively.
SARO-BMB-B-24-0000187 67,962,856.00 02/02/2024 11:54:27 02/02/2024 11:54:27 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Welfare and Development Secretary Foreign-Assisted Project under Loan Agreement No. 9382-PH,
(DSWD) Philippines Multisectoral Nutrition Project (PMNP).
SARO-BMB-B-24-0000186 125,000.00 02/02/2024 11:38:57 02/02/2024 11:38:57 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of actual legal expenses incurred by Dr.
(DOH) Secretary Rosalind G. Vianzon of DOH-Central Office.
SARO-LGRCB-24-0000185 57,250,000.00 02/02/2024 11:34:14 02/02/2024 11:34:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-BMB-A-24-0000184 93,703,000.00 02/02/2024 11:32:13 02/02/2024 11:32:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary calamity-related projects in Surigao del Norte which were damaged
(DPWH) by Typhoon "Odette" in 2021 with details in Schedule I.
SARO-BMB-A-24-0000183 721,503,000.00 02/02/2024 11:31:14 02/02/2024 11:31:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements of various calamity-related
Works and Highways Secretary projects in Pangasinan and Palawan which were damaged by Severe
(DPWH) Tropical Storm "Maring" and Typhoon "Odette" in 2021, with details
in Annex A.
SARO-BMB-C-24-0000182 1,058,059.00 02/02/2024 11:18:09 02/02/2024 11:18:09 25 - Presidential 005 - News and 0000000 - News and To cover the Terminal Leave Benefit claims of Mr. Perfecto T.
Communications Office Information Bureau Information Bureau Raymundo, Jr.
(PCO)
SARO-NCR-24-0000181 743,808.00 02/02/2024 10:19:02 02/02/2024 10:19:02 16 - Department of Labor 009 - Technical 0300013 - National Capital To release the allotment to cover the funding requirements for the
and Employment (DOLE) Education and Skills Region terminal leave benefits of retiree.
Development Authority
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0000180 917,733.00 02/02/2024 09:36:38 02/02/2024 09:36:38 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits of Ms. Athena P. Ermitaño, former employee of the
Commission DOLE-NWPC per attached Schedule "I".
SARO-BMB-B-24-0000179 11,049.00 02/02/2024 09:33:16 02/02/2024 09:33:16 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Gail N. Tolentino, former Labor and Employment II of
DOLE-Regional Office I per attached Schedule I.
SARO-BMB-B-24-0000178 335,373.00 02/02/2024 09:28:40 02/02/2024 09:28:40 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Pedro R. Rivas, former Administrative Assistant II of
DOLE-Central Office per attached Schedule I.
SARO-BMB-B-24-0000177 291,642.00 02/02/2024 09:25:48 02/02/2024 09:25:48 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Mr. Gerardo G. Villanueva, former employee of the
DOLE-NLRC per attached Schedule "I".
SARO-ROVII-24-0000176 599,352.00 02/02/2024 09:22:40 02/02/2024 09:22:40 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) Technological University University Benefits (TLB) of Mr. Aquilino M. Enriquez, former Associate Professor
V, optional retiree
SARO-ROVII-24-0000175 222,030.00 02/02/2024 09:16:52 02/02/2024 09:16:52 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Ms. Delia L. Unajan, former School Principal I,
optional retiree
SARO-ROI-24-0000174 5,000,000.00 02/02/2024 08:57:34 02/02/2024 08:57:34 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Continuing Appropriations, Republic Act No. 11936.
University University
SARO-ROIII-24-0000173 148,769.00 02/01/2024 17:41:16 02/01/2024 17:41:16 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for terminal leave benefits of Ms. Rubeliza V.
Education (DepEd) Secretary Science City Gaspar, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROIII-24-0000172 1,322,295.00 02/01/2024 17:41:01 02/01/2024 17:41:01 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga three (3) retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0000171 120,098.00 02/01/2024 17:40:37 02/01/2024 17:40:37 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga four (4) retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIX-24-0000170 165,241.00 02/01/2024 17:06:36 02/01/2024 17:06:36 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Terminal Leave Benefits (TLB) of Ms. Carmelita S.
Colleges (SUCs) College College Lomongo, former Administrative Aide III, per attached List of Actual
Retirees to be Paid (LARP) No. 2023-003
SARO-CAR-24-0000169 20,360,730.00 02/01/2024 16:38:09 02/01/2024 16:38:09 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the “Free Higher Education,” a withheld
Colleges (SUCs) University University item under the FY 2023 budget of the University.
SARO-BMB-B-24-0000168 203,183.00 02/01/2024 16:15:32 02/01/2024 16:15:32 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of two (2) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-ROVIII-24-0000167 382,885.00 02/01/2024 15:33:51 02/01/2024 15:33:51 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the terminal leave benefits of Mr. Toribio Juan F. Trani and
Colleges (SUCs) State University State University three (3) others, per attached List of Actual Retirees To be Paid
(LARP).
SARO-ROII-24-0000166 974,419.00 02/01/2024 15:00:24 02/01/2024 15:00:24 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover payment for the Terminal Leave Benefits of Ms. Veronica G.
Works and Highways Secretary District Engineering Office Leodivico, compulsory retiree.
(DPWH)
SARO-BMB-D-24-0000165 800,490,423.00 02/01/2024 14:23:14 02/01/2024 14:23:14 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and
Interior and Local Police terminal leave benefits claims of civilian and uniformed personnel
Government (DILG) retirees per attached "Schedules A to C".
SARO-CAR-24-0000164 634,173.00 02/01/2024 14:16:55 02/01/2024 14:16:55 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary - Proper Ferdinand A. Aspuria (PhP235,054.00), Mr. Leonilo M. Laron
(DPWH) (PhP74,630.00), Mr. Joseph W. Ramo (PhP265,651.00), and Mr. Peter
D. Damayan (PhP58,838.00), all were optional retirees.
SARO-ROIII-24-0000163 1,078,312.00 02/01/2024 14:05:33 02/01/2024 14:05:33 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Funding requirement for the Terminal Leave Benefits of Engr.
Works and Highways Secretary Engineering Office Armando R. Juan, optional retiree.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0000162 332,512.00 02/01/2024 14:04:23 02/01/2024 14:04:23 07 - Department of 001 - Office of the 0903123 - Prenza National Funding requirement for the Terminal Leave Benefits of Mr. Angel DC.
Education (DepEd) Secretary High School Manalad, Jr., optional retiree, as per attached list of actual retirees to
be paid.
SARO-BMB-D-24-0000161 66,776,230.00 02/01/2024 14:00:19 02/01/2024 14:00:19 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) civilian and military retirees per attached Annex "B".
SARO-BMB-D-24-0000160 543,456.00 02/01/2024 13:55:30 02/01/2024 13:55:30 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits of LRA retirees per attached Annex B.
SARO-BMB-D-24-0000159 2,445,617.00 02/01/2024 11:31:32 02/01/2024 11:31:32 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission on Muslim Commission on Muslim of civilian personnel, as per the attached "Schedule A".
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-ROIVA-24-0000158 26,843,450.00 02/01/2024 11:02:33 02/01/2024 11:02:33 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the funding requirements for the implementation of the Free
Colleges (SUCs) State University State University Higher Education
SARO-CAR-24-0000157 1,017,369.00 02/01/2024 09:04:44 02/01/2024 09:04:44 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District Release of additional allotment to cover the terminal leave benefit of
Works and Highways Secretary Engineering Office Ms. Luding A. Marquez, former Engineer III and an optional retiree.
(DPWH)
SARO-LGRCB-24-0000156 18,654.00 02/01/2024 08:51:24 02/01/2024 08:51:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Dolores
(DOF) Treasury M. Edquid, devolved Department of Health personnel to the Province
of Zambales per attached Schedule A.
SARO-BMB-D-24-0000155 170,665,298.00 01/31/2024 18:31:42 01/31/2024 18:31:42 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover customs duties and taxes arising from importations of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various items consigned by the Philippine Air Force, per attached
Annex A.
SARO-ROVI-24-0000154 68,439,750.00 01/31/2024 17:58:16 01/31/2024 17:58:16 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the requirements for the Free Higher
Colleges (SUCs) Memorial State Memorial State University Education, and Higher Education Research and Innovation Project
University under the FY 2023 GAA.
SARO-BMB-E-24-0000153 8,834,084.00 01/31/2024 17:05:50 01/31/2024 17:05:50 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of FY 2024 First Quarter pension requirements of
Environment and Natural and Resource and Resource Information military and uniformed personnel retirees of DENR-NAMRIA.
Resources (DENR) Information Authority Authority
SARO-ROX-24-0000152 628,411.00 01/31/2024 17:01:10 01/31/2024 17:01:10 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary Proper Mr. Arthur M. Cupay, optional retiree per List of Actual Retirees To Be
(DPWH) Paid Terminal Leave Benefits Batch No. 2024-01-01.
SARO-BMB-C-24-0000151 480,000.00 01/31/2024 16:48:27 01/31/2024 16:48:27 02 - Office of the President 001 - The President's 0000000 - The President's To cover the funding requirements of pension of former Presidents or
(OP) Offices Offices Surviving Spouses for FY 2024.
SARO-ROVI-24-0000150 50,557,560.00 01/31/2024 16:45:32 01/31/2024 16:45:32 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of allotment to cover the requirements for Free Higher
Colleges (SUCs) University of Fisheries University of Fisheries Science Education under the FY 2023 GAA.
Science and Technology and Technology
SARO-ROIII-24-0000149 526,413.00 01/31/2024 16:43:31 01/31/2024 16:43:31 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of six
(DOH) Secretary Memorial General Hospital (6) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-24-0000148 11,425,769.00 01/31/2024 16:23:10 01/31/2024 16:23:10 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) retirees (military personnel), as indicated in the attached Annex B.
SARO-BMB-D-24-0000147 45,477,315.00 01/31/2024 16:14:32 01/31/2024 16:14:32 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave and
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Separation Gratuity Benefits of retirees (civilian and military
personnel), as indicated in
the attached Annex B.
SARO-BMB-D-24-0000146 137,846,960.00 01/31/2024 16:11:42 01/31/2024 16:11:42 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
SARO-BMB-D-24-0000145 429,762.00 01/31/2024 16:01:16 01/31/2024 16:01:16 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Board Board benefits of one (1) former employee of DDB, per attached Annex B.
SARO-ROVII-24-0000144 100,308.00 01/31/2024 15:28:59 01/31/2024 15:28:59 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Medical Benefits (TLB) of Ms. Rhealin C. Samputon, former Nurse I, optional
Center retiree.
SARO-NCR-24-0000143 79,572.00 01/31/2024 15:05:39 01/31/2024 15:05:39 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the RLIP requirements of two (2)
Works and Highways Secretary District Engineering Office newly filled positions of the agency.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0000142 873,674.00 01/31/2024 15:05:02 01/31/2024 15:05:02 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of two (2) newly filled positions of the agency.
(DPWH)
SARO-ROI-24-0000141 1,670,342.00 01/31/2024 14:50:38 01/31/2024 14:50:38 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of six (6) separated
(DOH) Secretary Center employees, as indicated in Annex A hereof.
SARO-ROI-24-0000140 3,000,000.00 01/31/2024 13:31:37 01/31/2024 13:31:37 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) University University Continuing Appropriations, Republic Act No.11936, specifically for the
Higher Education Research Innovation Project.
SARO-ROI-24-0000139 91,458,050.00 01/31/2024 13:30:23 01/31/2024 13:30:23 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Continuing Appropriations, Republic Act No. 11936, specifically for
University University the Free Higher Education.
SARO-BMB-E-24-0000138 2,564,600.00 01/31/2024 13:22:24 01/31/2024 13:22:24 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of nine (9) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO VII, details per attached Schedule I.
Resources (DENR)
SARO-BMB-E-24-0000137 195,061.00 01/31/2024 13:22:03 01/31/2024 13:22:03 10 - Department of 001 - Office of the 0500042 - PENRO Iloilo To cover payment of Terminal Leave Benefits of Mr. Michael J.
Environment and Natural Secretary Fuentes, former employee of DENR-OSEC-RO VI-PENRO Iloilo.
Resources (DENR)
SARO-ROIII-24-0000136 407,703.00 01/31/2024 13:20:50 01/31/2024 13:20:50 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary optional retirees, per List of Actual Retirees To Be Paid.
SARO-ROIII-24-0000135 1,381,911.00 01/31/2024 13:20:25 01/31/2024 13:20:25 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Imelda P. Vallejo, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0000134 321,682.00 01/31/2024 13:20:02 01/31/2024 13:20:02 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary City Danilo D. Casiño, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0000133 39,468.00 01/31/2024 13:19:34 01/31/2024 13:19:34 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Colleges (SUCs) University University (1) optional retiree as per attached list of actual retirees to be paid.
SARO-BMB-D-24-0000132 450,000,000.00 01/31/2024 10:26:03 01/31/2024 10:26:03 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the construction of NBI
(DOJ) Investigation Investigation Building, including Civil and Structural Works (Phase I).
SARO-ROVIII-24-0000131 36,992,742.00 01/31/2024 10:14:58 01/31/2024 10:14:58 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University State University Higher Education classified under the For Issuance of SARO portion of
the FY 2023 GAA, R.A. No. 11936.
SARO-BMB-E-24-0000130 896,014,000.00 01/31/2024 10:07:35 01/31/2024 10:07:35 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the FY 2024 funding requirements for the implementation of
(DOE) Secretary Secretary various locally-funded projects of the DOE.
SARO-BMB-B-24-0000129 2,138,775.00 01/31/2024 10:05:41 01/31/2024 10:05:41 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of pension for the
and Employment (DOLE) Regulation Commission first quarter of FY 2024 of two (2) former Chairpersons and one (1)
Commissioner per attached Schedule A.
SARO-BMB-B-24-0000128 21,399,935.00 01/31/2024 10:04:39 01/31/2024 10:04:39 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-A-24-0000127 34,865,835.00 01/31/2024 09:47:58 01/31/2024 09:47:58 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period November 15, 2023 to
December 14, 2023.
SARO-BMB-A-24-0000126 35,104,126.00 01/31/2024 09:47:03 01/31/2024 09:47:03 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period December 15, 2023 to January
14, 2024.
SARO-BMB-A-24-0000125 562,295,131.00 01/31/2024 09:45:06 01/31/2024 09:45:06 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of income tax on
Transportation (DOTr) Secretary the profits from the Metro Rail Transit Line 3 (MRT 3) operations for
the 3rd Quarter of Fiscal Year 2023.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0000124 5,775,408.00 01/31/2024 09:44:18 01/31/2024 09:44:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of LRT Line 2 - East
(Masinag) Extension Project under Japan International Cooperation
Agency (JICA) Loan Agreement No. PH-P255, as indicated in Annexes
A to C.
SARO-BMB-A-24-0000123 6,089,331.00 01/31/2024 09:43:43 01/31/2024 09:43:43 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of November 2023.
SARO-BMB-F-24-0000122 8,660,497.00 01/31/2024 09:42:49 01/31/2024 09:42:49 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the customs duties and taxes arising from the shipment from
and Technology (DOST) Research and Research and Development South Korea of donated equipment and furniture for the project
Development Center Center "Establishment of Mold Technology Support Center (MTSC)".
SARO-BMB-A-24-0000121 574,082.00 01/31/2024 09:41:52 01/31/2024 09:41:52 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Mitsubishi Corporation
Transportation (DOTr) Secretary relative to the fringe benefit tax of the Japanese personnel assigned
to the Capacity Enhancement of Mass Transit Systems in Metro
Manila Project – Light Rail Transit Line 1 Cavite Extension Project and
the Metro Manila Subway Project Phase I, which are both financed
under Japan International Cooperation Agency Loan Agreement Nos.
PH-P255 and PH-P267, respectively.
SARO-ROXII-24-0000120 2,000,000.00 01/31/2024 09:41:00 01/31/2024 09:41:00 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To cover the funding requirement of the Capacity Development on
Colleges (SUCs) Foundation College of Foundation College of Science Futures Thinking Strategic Foresight program chargeable against FY
Science and Technology and Technology 2023 GAA, now a Continuing Appropriations.
SARO-ROVIII-24-0000119 30,712,086.00 01/31/2024 09:33:46 01/31/2024 09:33:46 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement of various locally funded projects,
Colleges (SUCs) University University namely, Free Higher Education, Higher Education Research and
Innovation Project, Capacity Development on Futures Thinking and
Strategic Foresight, Increase in Carrying Capacity of Nursing and Allied
Health Programs.
SARO-ROIII-24-0000118 160,894.00 01/31/2024 08:55:09 01/31/2024 08:55:09 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the Terminal Leave Benefits of six (6)
Education (DepEd) Secretary optional retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-24-0000117 125,533.00 01/31/2024 08:54:51 01/31/2024 08:54:51 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for terminal leave benefits of the late Evelyn L.
Education (DepEd) Secretary Science City Abelardo, as per attached List of Actual Retirees to be
Paid.
SARO-ROIII-24-0000116 1,198,583.00 01/31/2024 08:54:24 01/31/2024 08:54:24 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of six (6)
Education (DepEd) Secretary City optional retirees per List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0000115 8,000,000.00 01/31/2024 08:54:00 01/31/2024 08:54:00 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds from FY 2023 Maintenance and Other Operating
Colleges (SUCs) Agricultural State State College Expense Appropriations (Continuing Appropriations) under FY 2023
College General Appropriations Act, RA 11936 for Tulong Dunong Program.
SARO-LGRCB-24-0000114 48,361.00 01/30/2024 18:46:30 01/30/2024 18:46:30 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Reynaldo
(DOF) Treasury K. Fabi, devolved Department of Health personnel to the Province of
Leyte per attached Schedule A.
SARO-ROVIII-24-0000113 14,728,380.00 01/30/2024 18:16:51 01/30/2024 18:16:51 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University State University Higher Education classified under the For Issuance of SARO portion of
the FY 2023 GAA, RA No. 11936.
SARO-ROVIII-24-0000112 84,523,765.00 01/30/2024 18:13:23 01/30/2024 18:13:23 08 - State Universities and 082 - University of 0000000 - University of To cover the funding requirements for the implementation of Free
Colleges (SUCs) Eastern Philippines Eastern Philippines Higher Education classified under the For Issuance of SARO portion of
the FY 2023 GAA, RA No. 11936.
SARO-ROVI-24-0000111 103,462,915.00 01/30/2024 16:34:07 01/30/2024 16:34:07 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover requirements for the FY 2023 Free
Colleges (SUCs) Antique Antique Higher Education.
SARO-ROVI-24-0000110 30,000,000.00 01/30/2024 16:33:46 01/30/2024 16:33:46 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover funding requirements for the grant of
Colleges (SUCs) Antique Antique Tulong Dunong Program for State Universities and Colleges
(TDP-SUCs)
SARO-ROVI-24-0000109 31,694,280.00 01/30/2024 15:34:18 01/30/2024 15:34:18 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover requirements for the Free Higher
Colleges (SUCs) University University Education (FHE) under the FY 2023 GAA.
SARO-BMB-C-24-0000108 1,184,237.00 01/30/2024 14:57:02 01/30/2024 14:57:02 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Mr. Brendale B. Collado
Communications Office Information Agency Information Agency (P368,872.99) and Ms. Marcy N. Magtanao (P815,363.78).
(PCO)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVIII-24-0000107 78,505,468.00 01/30/2024 14:18:00 01/30/2024 14:18:00 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University University Higher Education Project, classified under the For Issuance of SARO
portion of the FY 2023 GAA, RA No. 11936
SARO-ROIX-24-0000106 361,039.00 01/30/2024 14:07:43 01/30/2024 14:07:43 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Reynold T. Miciano,
Works and Highways Secretary Proper per attached List of Actual Retirees to be Paid (LARP) No. 06-2024
(DPWH)
SARO-BMB-E-24-0000105 721,120.00 01/30/2024 13:50:03 01/30/2024 13:50:03 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Delma C.
Agriculture (DA) Secretary XI Failaman, a former employee of DA-OSEC-RFO XI.
SARO-BMB-D-24-0000104 81,623,053.00 01/30/2024 13:44:49 01/30/2024 13:44:49 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave and
National Defense (DND) Naval Forces ) Separation Gratuity Benefits of retirees (military personnel), as
indicated in the attached Annex B.
SARO-BMB-C-24-0000103 160,602.00 01/30/2024 13:40:15 01/30/2024 13:40:15 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the terminal leave benefits of Mr. Ramon A. Galvez, Jr.,
and Management (DBM) Secretary former employee of the DBM Regional Office XIII.
SARO-BMB-D-24-0000102 240,487.00 01/30/2024 13:38:27 01/30/2024 13:38:27 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVIII-24-0000101 4,300,000.00 01/30/2024 12:24:05 01/30/2024 12:24:05 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the funding requirements for the implementation of Tulong
Colleges (SUCs) State University State University 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
SARO-ROVIII-24-0000100 24,546,825.00 01/30/2024 11:17:28 01/30/2024 11:17:28 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the funding requirements for the implementation of Free
Colleges (SUCs) of Technology of Technology Higher Education classified under the For Issuance of SARO portion of
the FY 2023 GAA, RA No. 11936
SARO-ROVIII-24-0000099 37,019,790.00 01/30/2024 11:16:26 01/30/2024 11:16:26 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirements for the implementation of Free
Colleges (SUCs) University University Higher Education classified under the For Issuance of SARO portion of
the FY 2023 GAA, RA No. 11936.
SARO-ROXIII-24-0000098 28,223,725.00 01/30/2024 09:06:33 01/30/2024 09:06:33 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur To cover the funding requirements of the Free Higher Education
Colleges (SUCs) State College of State College of Agriculture program covering the summer term of Academic Year (AY) 2022-2023
Agriculture and and Technology and first semester of AY 2023-2024.
Technology
SARO-ROXIII-24-0000097 85,606,000.00 01/30/2024 09:04:04 01/30/2024 09:04:04 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Release of allotment to cover the "Free Higher Education", a withheld
Colleges (SUCs) State University State University item under the FY 2023 General Appropriations Act (GAA).
SARO-ROVIII-24-0000096 13,104,200.00 01/29/2024 17:25:08 01/29/2024 17:25:08 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province Release of allotment to cover the implementation of FY 2023 Free
Colleges (SUCs) State University State University Higher Education Program for eligible students enrolled during the
Summer of Academic Year (AY) 2022-2023 and First Semester, AY
2023-2024 (partial only).
SARO-ROIII-24-0000095 503,266.00 01/29/2024 16:18:44 01/29/2024 16:18:44 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for terminal leave benefits of Ms. Herwina
and Employment (DOLE) Education and Skills C.Buenaventura, optional retiree, as per attached List of Actual
Development Authority Retirees to be Paid.
SARO-ROIII-24-0000094 27,413.00 01/29/2024 16:18:26 01/29/2024 16:18:26 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Mr. Recto O.
Education (DepEd) Secretary City Balmores, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-BMB-B-24-0000093 6,685,865.00 01/29/2024 15:57:45 01/29/2024 15:57:45 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of twenty-seven (27) former DOH-EAMC employees, per
attached Annex B.
SARO-BMB-B-24-0000092 1,275,748.00 01/29/2024 15:49:49 01/29/2024 15:49:49 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of seven (7) DOH-RMC former employees per attached Annex
B.
SARO-BMB-D-24-0000091 472,835.00 01/29/2024 15:10:39 01/29/2024 15:10:39 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000090 138,566,605.00 01/29/2024 14:57:29 01/29/2024 14:57:29 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) military retirees per attached Annex "B".
SARO-ROVII-24-0000089 289,254.00 01/29/2024 14:37:13 01/29/2024 14:37:13 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Medical Benefits (TLB) of two (2) retired employees per attached List of Actual
Center Retirees To Be Paid (LARP).
SARO-ROII-24-0000088 378,582.00 01/29/2024 14:29:13 01/29/2024 14:29:13 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover the Terminal Leave Benefits of Mr. Jose M. Salavador,
Works and Highways Secretary District Engineering Office mandatory retiree
(DPWH)
SARO-LGRCB-24-0000087 170,597.00 01/29/2024 13:15:36 01/29/2024 13:15:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Ricky P.
(DOF) Treasury Eustaquio, devolved Department of Health personnel to the City of
San Juan in the National Capital Region per attached Schedule A.
SARO-CAR-24-0000086 772,198.00 01/29/2024 11:28:47 01/29/2024 11:28:47 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefits of Mr.
Colleges (SUCs) University University Johnny G. Dati (P520,152) and Ms. Angelina L. Busongan (P252,046),
optional retirees.
SARO-BMB-D-24-0000085 113,142,179.00 01/29/2024 10:54:07 01/29/2024 10:54:07 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police one hundred sixty-nine (169) pensioners, details as shown in the
Government (DILG) attached Schedule A.
SARO-BMB-D-24-0000084 1,540,155.00 01/29/2024 10:46:51 01/29/2024 10:46:51 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission BARMM the PNP uniformed personnel retirees per attached Schedule P.
Government (DILG)
SARO-BMB-D-24-0000083 2,571,390.00 01/29/2024 10:46:14 01/29/2024 10:46:14 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule O.
Government (DILG)
SARO-BMB-D-24-0000082 560,235.00 01/29/2024 10:44:54 01/29/2024 10:44:54 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule N.
Government (DILG)
SARO-BMB-D-24-0000081 559,920.00 01/29/2024 10:44:23 01/29/2024 10:44:23 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule M.
Government (DILG)
SARO-BMB-D-24-0000080 374,333.00 01/29/2024 10:44:01 01/29/2024 10:44:01 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule L.
SARO-BMB-D-24-0000079 403,286.00 01/29/2024 10:43:37 01/29/2024 10:43:37 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule K.
SARO-BMB-D-24-0000078 1,885,888.00 01/29/2024 10:43:07 01/29/2024 10:43:07 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule J.
SARO-BMB-D-24-0000077 1,805,568.00 01/29/2024 10:42:38 01/29/2024 10:42:38 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule I.
SARO-BMB-D-24-0000076 3,222,251.00 01/29/2024 10:42:14 01/29/2024 10:42:14 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule H.
SARO-BMB-D-24-0000075 101,655.00 01/29/2024 10:41:51 01/29/2024 10:41:51 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for medical reimbursement claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-BMB-D-24-0000074 758,685.00 01/29/2024 10:41:09 01/29/2024 10:41:09 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission IVA reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule F.
SARO-BMB-D-24-0000073 2,069,342.00 01/29/2024 10:40:44 01/29/2024 10:40:44 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule E.
SARO-BMB-D-24-0000072 1,637,883.00 01/29/2024 10:37:27 01/29/2024 10:37:27 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule D.
Government (DILG)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000071 1,707,818.00 01/29/2024 10:36:55 01/29/2024 10:36:55 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule C.
SARO-BMB-D-24-0000070 3,323,803.00 01/29/2024 10:36:23 01/29/2024 10:36:23 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission NCR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule B.
SARO-ROII-24-0000069 264,367.00 01/29/2024 10:30:18 01/29/2024 10:30:18 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover payment for the Terminal Leave Benefits of Mr. Frederick J.
Works and Highways Secretary Engineering Office Molina, optional retiree.
(DPWH)
SARO-BMB-D-24-0000068 40,209,919.00 01/29/2024 10:18:04 01/29/2024 10:18:04 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-BMB-B-24-0000067 3,410,000,000.00 01/29/2024 09:45:04 01/29/2024 09:45:04 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the implementation of
and Employment (DOLE) Education and Skills Universal Access to Quality Tertiary Education pursuant to Republic
Development Authority Act No. 10931.
SARO-CAR-24-0000066 659,943.00 01/29/2024 09:27:06 01/29/2024 09:27:06 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Mr. Sergio
Colleges (SUCs) University University T. Gayao, former Senior Science Research Specialist and an optional
retiree.
SARO-BMB-A-24-0000065 207,866.00 01/29/2024 09:17:18 01/29/2024 09:17:18 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former DOT
Tourism (DOT) Secretary employees, per Attachment I.
SARO-BMB-E-24-0000064 310,315.00 01/29/2024 08:16:23 01/29/2024 08:16:23 10 - Department of 002 - Environmental 0300014 - Regional Office - To cover payment of Terminal Leave Benefits of Mr. Aldrin Jay A.
Environment and Natural Management Bureau CAR Labuguen, former employee of DENR-EMB-RO CAR.
Resources (DENR)
SARO-ROVI-24-0000063 58,094,055.00 01/26/2024 16:45:41 01/26/2024 16:45:41 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the requirements for Free Higher
Colleges (SUCs) University University Education under the FY 2023 GAA.
SARO-ROVI-24-0000062 95,765,815.00 01/26/2024 16:42:12 01/26/2024 16:42:12 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the requirements for Free Higher
Colleges (SUCs) Technology University Technology University Education under the FY 2023 GAA.
SARO-NCR-24-0000061 546,221.00 01/26/2024 13:28:19 01/26/2024 13:28:19 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-BMB-A-24-0000060 3,821,199.00 01/26/2024 09:50:49 01/26/2024 09:50:49 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of the Terminal Leave Benefits of eight (8)
Transportation (DOTr) Secretary retired/resigned employees per Attachment I.
SARO-BMB-A-24-0000059 197,717.00 01/26/2024 09:49:33 01/26/2024 09:49:33 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Gretchen
Transportation (DOTr) Secretary (LTFRB) G. Torres, resigned employee per Attachment I.
SARO-BMB-A-24-0000058 830,292.00 01/26/2024 09:42:54 01/26/2024 09:42:54 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of Mr. Oilie S. Haulo, per
(DOF) Secretary Secretary Attachment I.
SARO-BMB-A-24-0000057 2,420,402.00 01/26/2024 09:39:24 01/26/2024 09:39:24 38 - Department of 005 - Office for 0000000 - Office for To cover the payment of Terminal Leave Benefits of two (2)
Transportation (DOTr) Transportation Security Transportation Security retired/resigned employees per Attachment I.
SARO-BMB-B-24-0000056 8,783,225.00 01/26/2024 09:36:57 01/26/2024 09:36:57 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
Migrant Workers (DMW) Welfare Administration Performance-Based Bonus of three hundred seventy-nine (379)
qualified officials and employees of the Overseas Workers Welfare
Administration.
SARO-BMB-E-24-0000055 430,555.00 01/25/2024 14:51:58 01/25/2024 14:51:58 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of Terminal Leave Benefits of Ms. Carizon G.
Offices (OEOs) Commission Commission Espenesin, former employee of OEO-CCC.
SARO-BMB-A-24-0000054 249,053,000.00 01/25/2024 14:24:23 01/25/2024 14:24:23 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the Maintenance and Other Operating Expenses
(DOF) Commission Commission requirements of the Insurance Commission for FY 2024.
SARO-BMB-A-24-0000053 241,441,000.00 01/25/2024 14:23:00 01/25/2024 14:23:00 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the Personnel Services (PS) requirements of the Insurance
(DOF) Commission Commission Commission for FY 2024.
SARO-BMB-B-24-0000052 709,149.00 01/25/2024 09:46:53 01/25/2024 09:46:53 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of three (3) former employees of the DOLE-NLRC, per
attached Schedule "I".
SARO-BMB-D-24-0000051 21,838,122.00 01/25/2024 08:53:58 01/25/2024 08:53:58 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of monetization
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim of leave credits of forty-nine (49) employees of BARMM-Ministry of
Muslim Mindanao Mindanao Basic, Higher and Technical Education, as indicated in Annex A1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0000050 1,567,481.00 01/24/2024 10:10:17 01/24/2024 10:10:17 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension differential claims of principal and beneficiary pensioners per
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-A-24-0000049 191,629.00 01/23/2024 15:45:00 01/23/2024 15:45:00 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of monetization of leave credits of Ms.
Transportation (DOTr) Authority (MARINA) Elizabeth P. Banao and Ms. Mellanie T. Balin, per Attachment I.
SARO-BMB-D-24-0000048 491,585,367.00 01/23/2024 14:23:56 01/25/2024 16:10:00 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedules
Government (DILG) A and B".
SARO-BMB-D-24-0000047 18,226,769.00 01/23/2024 14:13:27 01/23/2024 14:13:27 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differentials of deceased prosecutors of the National
Prosecution Service.
SARO-BMB-D-24-0000046 1,078,847.00 01/23/2024 14:08:45 01/23/2024 14:08:45 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the prior years' pension claims
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper of veterans of the PVAO, per attached Annex B.
(PVAO) - Proper
SARO-NCR-24-0000045 5,579,277,000.00 01/23/2024 11:36:50 01/23/2024 11:36:50 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2024 regular operating
Government Units (ALGU) Manila Development Manila Development requirements and locally-funded projects of the Metropolitan Manila
Authority Authority Development Authority.
SARO-BMB-D-24-0000044 1,040,134,000.00 01/23/2024 09:41:56 01/23/2024 09:41:56 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the operating requirements for the period January to
(DOJ) Authority Authority December 2024.
SARO-BMB-A-24-0000043 188,525,000.00 01/23/2024 09:40:48 01/23/2024 09:40:48 38 - Department of 005 - Office for 0000000 - Office for To cover the regular operating requirements for Fiscal Year 2024.
Transportation (DOTr) Transportation Security Transportation Security
SARO-LGRCB-24-0000042 407,080.00 01/23/2024 09:19:25 01/23/2024 09:19:25 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to Local Government Units per attached
Schedule A.
SARO-BMB-B-24-0000041 1,639,626.00 01/22/2024 15:14:46 01/22/2024 15:14:46 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Relations Commission of Leave Credits of twelve (12) DOLE-NLRC Personnel, per attached
Schedule "I".
SARO-BMB-E-24-0000040 321,334.00 01/22/2024 14:43:53 01/22/2024 14:43:53 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Mr. Manuel C.
Information and Commission Commission Satuito, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-D-24-0000039 269,382.00 01/22/2024 14:38:46 01/22/2024 14:38:46 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-CAR-24-0000038 107,516.00 01/22/2024 12:02:09 01/22/2024 12:02:09 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the terminal leave benefit of
Education (DepEd) Secretary Ms. Catherine A. Doli-is, former Head Teacher III and an optional
retiree.
SARO-BMB-C-24-0000037 3,465,582.00 01/22/2024 09:27:11 01/22/2024 09:27:11 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II To cover the terminal leave benefits of Ms. Isabel C. Taguinod and Ms.
and Management (DBM) Secretary Maricar B. Cruz, former employees of the DBM Regional Office II.
SARO-BMB-A-24-0000036 336,982,202.00 01/19/2024 17:49:19 01/19/2024 17:49:19 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the payment of pension to the
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the First Quarter of
Fiscal Year 2024, per Attachments I and II.
SARO-BMB-B-24-0000035 1,244,423.00 01/19/2024 16:26:35 01/19/2024 16:26:35 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of nine (9) DOH-RMC former employees per attached Annex
B.
SARO-BMB-B-24-0000034 2,494,942.00 01/19/2024 15:59:30 01/19/2024 15:59:30 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Settlements and Urban Secretary benefits of Mr. Alvin T. Claridades, former employee of the
Development (DHSUD) DHSUD-Central Office as listed in the attached Schedule I.
SARO-BMB-D-24-0000033 10,954,597.00 01/19/2024 15:55:51 01/19/2024 15:55:51 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eleven (11) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0000032 297,601.00 01/19/2024 14:19:45 01/19/2024 14:19:45 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Ms. Estela F.
and Industry (DTI) Investments Investments Jimenez and Ms. Anna Graciella S. Mascariñas, optional retiree and
resigned employee, respectively, per Attachment I.
SARO-BMB-A-24-0000031 672,023.00 01/19/2024 10:36:37 01/19/2024 10:36:37 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary retirees/former employees, per Attachment I.
SARO-BMB-D-24-0000030 1,582,700.00 01/19/2024 10:32:40 01/19/2024 10:32:40 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of validated and recalculated Total
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Administrative Disability pension claims per attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0000029 968,152.00 01/19/2024 10:32:05 01/19/2024 10:32:05 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension differential claims of principal and beneficiary pensioners per
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000028 14,044,206,375.00 01/19/2024 10:27:47 01/19/2024 10:27:47 17 - Department of 010 - General 1700001 - General To cover the regular pension requirements of the military retirees for
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period January to March 2024.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0000027 4,113,547.00 01/19/2024 10:26:25 01/19/2024 10:26:25 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of pension
(DOJ) Solicitor General Solicitor General benefits for the 1st quarter of FY 2024.
SARO-BMB-D-24-0000026 2,650,702.00 01/19/2024 10:26:04 01/19/2024 10:26:04 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of pension
(DOJ) Government Corporate Government Corporate benefits for the 1st quarter of FY 2024.
Counsel Counsel
SARO-BMB-D-24-0000025 551,888.00 01/19/2024 10:25:39 01/19/2024 10:25:39 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of pension
(DOJ) Authority Authority benefits for the 1st quarter of FY 2024.
SARO-BMB-D-24-0000024 273,288,793.00 01/19/2024 09:49:41 01/19/2024 09:49:41 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefit
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-BMB-D-24-0000023 246,481,655.00 01/19/2024 09:45:51 01/19/2024 09:45:51 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary differentials of retired prosecutors for the 1st quarter of FY 2024.
SARO-BMB-D-24-0000022 2,616,137,400.00 01/19/2024 09:33:48 01/19/2024 09:33:48 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the regular pension requirements of the PVAO for the period
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper January to March 2024.
(PVAO) - Proper
SARO-BMB-D-24-0000021 26,460,856.00 01/19/2024 09:32:41 01/19/2024 09:32:41 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of pension
(DOJ) Office Office differentials for the 1st quarter of FY 2024.
SARO-BMB-B-24-0000020 53,838,634.00 01/19/2024 08:49:19 01/19/2024 08:49:19 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Pension
and Employment (DOLE) Relations Commission Benefits of former Commissioners and Labor Arbiters of DOLE- NLRC
for the first quarter of FY 2024, per attached Schedule A
SARO-BMB-C-24-0000019 2,310,000,000.00 01/19/2024 08:46:10 01/19/2024 08:46:10 02 - Office of the President 001 - The President's 0000000 - The President's To cover the funding requirements for the intelligence expenses of
(OP) Offices Offices the OP for FY 2024 per OP approval dated January 3, 2024.
SARO-BMB-D-24-0000018 437,881,205.00 01/19/2024 08:43:01 01/19/2024 08:43:01 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Management and NCR personnel retirees for the period January to March 2024.
Government (DILG) Penology
SARO-BMB-D-24-0000017 1,120,810,074.00 01/19/2024 08:42:34 01/19/2024 08:42:34 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Protection NCR personnel retirees for the period January to March 2024.
Government (DILG)
SARO-BMB-D-24-0000016 862,025,393.00 01/19/2024 08:42:03 01/19/2024 08:42:03 14 - Department of the 005 - National Police 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Commission personnel retirees for the period January to March 2024.
Government (DILG)
SARO-BMB-D-24-0000015 10,412,475,247.00 01/19/2024 08:37:09 01/19/2024 08:37:09 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Police personnel retirees for the period January to March 2024.
Government (DILG)
SARO-BMB-D-24-0000014 13,732,827.00 01/18/2024 16:24:02 01/18/2024 16:24:02 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eleven (11) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0000013 70,513,225,000.00 01/17/2024 16:23:28 01/17/2024 16:23:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the full year requirements of the Annual Block
(DOF) Treasury Grant to the Bangsamoro Autonomous Region in Muslim Mindanao
for FY 2024, including the 2020 and 2021 prior years' shares.
SARO-BMB-D-24-0000012 3,916,556.00 01/17/2024 15:42:10 01/17/2024 15:42:10 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits of LRA retirees per attached Annex B.
SARO-BMB-D-24-0000011 16,643,841.00 01/17/2024 15:41:36 01/17/2024 15:41:36 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eighteen (18) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0000010 88,281,522.00 01/17/2024 15:41:13 01/17/2024 15:41:13 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) military retirees per attached Annex "B".
SARO-BMB-D-24-0000009 126,850.00 01/17/2024 14:12:48 01/17/2024 14:12:48 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of two (2) former employees per attached Annex B.
SARO-BMB-D-24-0000008 1,315,501.00 01/17/2024 14:12:21 01/17/2024 14:12:21 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-BMB-D-24-0000007 1,262,100.00 01/17/2024 14:11:56 01/17/2024 14:11:56 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Benefits of civilian personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0000006 927,834.00 01/17/2024 14:11:29 01/17/2024 14:11:29 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Secretary - Proper Secretary - Proper civilian personnel, per attached Annex B.
SARO-BMB-D-24-0000005 2,818,990.00 01/17/2024 14:11:09 01/17/2024 14:11:09 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-ROXII-24-0000004 708,121.00 01/17/2024 11:07:40 01/17/2024 11:07:40 07 - Department of 001 - Office of the 0912186 - Malalag National To cover funding requirement for the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Mr. Abdul C. Salamat, Jr.
SARO-LGRCB-24-0000003 871,375,199,000.00 01/16/2024 14:22:41 01/16/2024 14:22:41 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the full year requirements of the National Tax
(DOF) Treasury Allotment shares of local government units for FY 2024.
SARO-BMB-D-24-0000002 164,617,338.00 01/16/2024 12:08:32 01/16/2024 12:08:32 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of
National Defense (DND) Land Forces ) Land Forces ) military and civilian retirees per attached
Annex "B".
SARO-BMB-D-24-0000001 837,246.00 01/15/2024 14:45:46 01/15/2024 14:45:46 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of two (2) actual retirees per attached Annex B.