SARO

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-19-0002019 5,000,000.00 03/06/2019 15:05:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of the
(DOF) Treasury priority program/project of the Municipality of Lubuagan, Kalinga, per
attached Schedule A, chargeable against the FY 2018 Local
Government Support Fund, FY 2018 General Appropriations Act,
Republic Act No. 10964, Continuing Appropriations
SARO-LGRCB-19-0002018 7,050,000.00 03/06/2019 15:04:05 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of priority
(DOF) Treasury programs and projects of the various local government units per
Republic Act No. 10964, Continuing Appropriations.
(DOF) Treasury priority program/project of the Municipality of Tabogon, Cebu, per
(DOF) Treasury priority program/project of the Municipality of Socorro, Oriental
Mindoro, per attached Schedule A, chargeable against the FY 2018
Local Government Support Fund, FY 2018 General Appropriations Act,
(DOF) Treasury programs and projects of various local government units per attached
Schedule A, chargeable against the FY 2018 Local Government
Support Fund, FY 2018 General Appropriations Act, Republic Act No.
10964, Continuing Appropriations.
(DOF) Treasury programs and projects of various LGUs per attached Schedule A,
chargeable against the FY 2018 Local Government Support Fund, FY
2018 General Appropriations Act, Republic Act No. 10964, Continuing
Appropriations.
(DOF) Treasury priority programs/projects of the Municipality of Buenavista,
Marinduque and Barangay Umangay, Municipality of Patikul, Province
of Sulu, per attached Schedule A, chargeable against the FY 2018
SARO-LGRCB-19-0002010 700,000.00 03/06/2019 11:17:27 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of priority
10964, Continuing Appropriations
(DOF) Treasury priority program/project of the Municipality of San Mariano, Isabela,
per attached Schedule A, chargeable against the FY 2018 Local
SARO-ROVI-19-0001999 11,389,912.00 03/07/2019 17:47:31 07 - Department of 001 - Office of the 0806015 - Division of Roxas Relese of funds for the payment of Performance Based Bonus of
Education (DepEd) Secretary City entitled school based personnel.
SARO-ROVI-19-0001998 6,275,048.00 03/07/2019 17:47:09 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of funds for the payment of FY 2017 Performance Based
Education (DepEd) Secretary Bonus of entitled school based personnel.
SARO-ROVI-19-0001997 53,670,945.00 03/07/2019 17:46:45 07 - Department of 001 - Office of the 0806003 - Division of Capiz Releae of funds for th epayment of FY 2017 Performance Based Bonus
Education (DepEd) Secretary of entitled school based personnel.
SARO-ROVI-19-0001996 435,774.00 03/07/2019 17:45:22 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover payment of terminal leave benefits per
(DOH) Secretary Locsin-Montelibano Memorial LARP.
Regional Hospital
SARO-ROXIII-19-0001995 954,968.00 03/07/2019 16:23:38 07 - Department of 001 - Office of the 0916189 - Gigaquit National Release of allotment for the Terminal Leave Benefits of late Mr.
Education (DepEd) Secretary School of Home Industries Anecito B. Apatan.
SARO-ROVIII-19-0001994 259,520.00 03/07/2019 14:12:18 07 - Department of 001 - Office of the 0908315 - Tarangnan National Fund release for Terminal Leave Benefits of Yolanda M. Maranon
Education (DepEd) Secretary High School
SARO-BMB-F-19-0001993 1,088,838.00 03/06/2019 13:59:18 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Presentacion A. Salandanan.
SARO-ROIVB-19-0001992 193,501.00 03/07/2019 11:24:21 03/07/2019 13:03:58 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium For payment of Terminal Leave Benefit (TLB) of Ms. Luz P. Grey,
(DOH) Secretary and General Hospital former Nursing Attendant II.
SARO-ROIII-19-0001991 31,086.00 03/07/2019 09:12:12 Cancelled 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr. wrong signatory
Education (DepEd) Secretary City Edgardo L. Caladiao, compulsory retiree.
SARO-NCR-19-0001990 538,989.00 03/07/2019 08:16:03 03/07/2019 08:25:39 13 - Department of Health 001 - Office of the 0300013 - Metro Manila To release allotment to cover the payment of the Terminal Leave
(DOH) Secretary Centers for Health Benefits of Ms. Marylen Reyes.
Development
SARO-ROVIII-19-0001989 112,316.00 03/06/2019 19:37:00 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release to cover the Terminal Leave Benefits (TLB) of Letecia B.
Education (DepEd) Secretary Belches, Administrative Aide I, per attached List of Actual Retirees to
be Paid (LARP)
SARO-ROVIII-19-0001988 1,096,689.00 03/06/2019 19:13:39 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release to cover the Terminal Leave Benefits (TLB) of Ms. Letecia
Education (DepEd) Secretary G. Asis, Principal I; Mr. Marcelino M. Cabalquinto, Principal I; and Ms.
Eulogia B. Ramos, Head Teacher VI, per attached Lists of Actual
Retirees to be Paid (LARPs)
SARO-ROIII-19-0001987 .00 03/06/2019 18:57:12 Cancelled 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the terminal leave benefits of Mr. Edgardo l. wrong signatory
Education (DepEd) Secretary City Caladiao, compulsory retiree.
SARO-ROVI-19-0001986 123,430,418.00 03/06/2019 17:08:04 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of Elementary Schools.
SARO-ROVI-19-0001985 12,886,900.00 03/06/2019 16:55:21 07 - Department of 001 - Office of the 0806004 - Division of Release of funds to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Guimaras (PBB) of Elementary Schools.
SARO-ROVI-19-0001984 6,928,665.00 03/06/2019 16:54:21 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City Release of funds to cover the FY 2017 Performance-Based Bonus
SARO-ROVI-19-0001983 45,436,664.00 03/06/2019 16:53:13 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of funds to cover the FY 2017 Performance-Based Bonus
SARO-ROVI-19-0001982 40,642,461.00 03/06/2019 16:39:41 Cancelled 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of funds for the payment of the FY 2017 Performance-Based Change of Secretary to Secretary Abuel
Education (DepEd) Secretary Bonus of 3,192 entitled School-Based elementary personnel in the effective March 7, 2019.
Division of Aklan.
SARO-ROVI-19-0001981 475,960.00 03/06/2019 16:36:18 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover payment of terminal leave benefits of
Education (DepEd) Secretary Ms. Susan A. Tacal, former School Principal II.
SARO-ROIII-19-0001980 729,573.00 03/06/2019 15:58:07 07 - Department of 001 - Office of the 0903078 - Bunsuran National Release of funds to cover Terminal Leave Benefits of Ms. Florencia O.
Education (DepEd) Secretary High School Cervantes.
SARO-ROIII-19-0001979 .00 03/06/2019 15:57:11 07 - Department of 001 - Office of the 0903078 - Bunsuran National To effect modification in the appropriation of Bunsuran National High
Education (DepEd) Secretary High School School to cover Terminal Leave Benefits of Ms. Florencia O. Cervantes.
SARO-ROIII-19-0001978 387,408.00 03/06/2019 15:56:19 07 - Department of 001 - Office of the 0903107 - Mariano Ponce Release of funds to cover Terminal Leave Benefits of Ms. Julieta S.
Education (DepEd) Secretary National High School Ubaldo, optional retiree.
SARO-ROII-19-0001977 959,618.00 03/06/2019 14:53:43 03/08/2019 11:43:21 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover payment of Terminal Leave Benefits of Ms. Loreta Vivian R.
Colleges (SUCs) State University University Galima (P595,393) and the late Ms. Estela T. Aguada (P364,225)
SARO-ROIII-19-0001976 143,810.00 03/06/2019 14:30:10 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Zambales Alfredo P. Renolo Sr., compulsory retiree.
SARO-ROIII-19-0001975 .00 03/06/2019 14:25:04 07 - Department of 001 - Office of the 0803007 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Zambales Leave Benefits of Mr. Alfredo P. Renolo, compulsory retiree.
SARO-BMB-D-19-0001974 1,267,643.00 03/06/2019 13:41:49 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of Release of funds to cover terminal leave benefits of actual retirees as
(DOJ) Immigration Immigration shown in attached Annexes A-1 and A-2.
SARO-BMB-D-19-0001973 1,180,000.00 03/06/2019 12:53:25 03/07/2019 17:29:03 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of 112 barangay officials
Interior and Local Secretary who died during their term of office, as indicated in Schedules A to E.
Government (DILG)
SARO-BMB-D-19-0001972 6,595,003.00 03/06/2019 12:52:28 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover retirement gratuity differential of actual
(DOJ) Office Office retiree as shown in attached Tab 1.
SARO-LGRCB-19-0001971 5,500,000.00 03/06/2019 12:27:54 03/06/2019 10:43:19 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of priority
(DOF) Treasury programs and projects of the Municipality of Torrijos, Province of
Marinduque per attached Schedule A, chargeable against the FY 2018
SARO-ROV-19-0001968 57,799.00 03/06/2019 11:44:33 03/06/2019 15:47:22 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of NOEL B.
Works and Highways Secretary Proper ATUN.
(DPWH)
SARO-BMB-D-19-0001967 13,359,104.00 03/06/2019 11:42:36 03/07/2019 09:42:41 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave and Retirement Gratuity Benefits of actual
the Philippines and the the Philippines and the Lower retirees indicated in the attached Tabs 1 and 2.
Lower Courts Courts
SARO-ROI-19-0001966 25,215.00 03/06/2019 10:57:23 03/07/2019 11:17:19 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Mr. Pio D. Lopez,
Colleges (SUCs) Marcos Memorial State Marcos Memorial State retired employee.
University University
SARO-BMB-E-19-0001965 495,853.00 03/06/2019 10:54:11 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of terminal leave benefits of Oscar C. Tabada who
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and retired (compulsory) from the government service effective October
Geophysical and Astronomical Services 29, 2018.
Astronomical Services Administration
Administration
SARO-BMB-E-19-0001964 117,203.00 03/06/2019 10:53:54 03/07/2019 17:36:40 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover payment of Terminal Leave Benefits of Marcela R. Cagalingan
and Technology (DOST) Research and Research and Development who retired (optional) from the government service effective January
Development Center Center 16, 2019.
SARO-BMB-D-19-0001963 171,453.00 03/06/2019 10:03:26 03/08/2019 11:38:37 17 - Department of 002 - Government 0000000 - Government To cover the Terminal Leave Benefits of a civilian personnel, indicated
National Defense (DND) Arsenal Arsenal in the attached Tab A.
SARO-BMB-D-19-0001962 28,325,503.00 03/06/2019 09:47:02 03/08/2019 17:15:50 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the terminal leave benefits of military
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tab A.
SARO-BMB-D-19-0001961 1,069,133.00 03/06/2019 09:43:54 03/08/2019 11:23:06 15 - Department of Justice 008 - Parole and 0100000 - Central Office Release of funds to cover terminal leave benefits of actual retirees as
(DOJ) Probation shown in attached Annex A-1.
Administration
SARO-BMB-D-19-0001960 2,229,908.00 03/06/2019 09:42:05 03/07/2019 09:42:41 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of actual retirees indicated in the
the Philippines and the the Philippines and the Lower attached Tabs 1 and 2.
Lower Courts Courts
SARO-ROI-19-0001959 1,346,347.00 03/06/2019 09:30:19 03/07/2019 11:17:19 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary Pangasinan II employees, as listed below.
SARO-ROIVB-19-0001958 262,492.00 03/06/2019 08:57:10 03/06/2019 09:10:44 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover payment of Terminal Leave Benefit (TLB) of Ms. Blessilda M.
Education (DepEd) Secretary Mindoro Dizon, former Principal II of Dangay Elementary School.
SARO-BMB-A-19-0001957 175,580,000.00 03/05/2019 20:17:51 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the FY 2019 funding requirements for the implementation of
(DOF) Secretary Secretary the KfW-Interest Differential Fund (IDF)-assisted DOF Communicating
Economic, Fiscal and Institutional Reforms (CEFIR) Project.
SARO-BMB-B-19-0001956 69,138,000.00 03/05/2019 18:50:53 03/07/2019 10:42:22 16 - Department of Labor 001 - Office of the 0100000 - Central Office Release of funds for the administrative and operational expenses of
and Employment (DOLE) Secretary DOLE’s Foreign Service Offices.
SARO-BMB-F-19-0001955 1,325,707.00 03/05/2019 18:06:25 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claims of former
Colleges (SUCs) Philippines System Philippines System employees of UP per attached Annex B.
SARO-BMB-A-19-0001954 1,400,000.00 03/05/2019 16:43:55 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover administrative cost of the project "Study on
Development Authority Director-General Measuring Awareness and Perception on NEDA Ambisyon Nation
(NEDA) 2040 and Philippine Development Plan.
SARO-BMB-E-19-0001953 311,893.00 03/05/2019 15:50:00 03/07/2019 17:35:55 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of the late Arnulfo B.
Environment and Natural Secretary Proper Obliosca, former DENR-OSEC-RO XIII employee
Resources (DENR)
SARO-ROIII-19-0001952 702,892.00 03/05/2019 15:47:20 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of Mr. Cornelius
Education (DepEd) Secretary Pampanga F. Ducut, optional retiree.
SARO-BMB-E-19-0001951 45,926.00 03/05/2019 15:30:17 03/08/2019 14:30:17 19 - Department of Science 016 - Philippine Science 0100000 - Office of the To cover payment of Monetization of Leave Credits of Ronaldo S.
and Technology (DOST) High School Executive Director (Central Azagra.
Office)
SARO-ROX-19-0001950 141,337.00 03/05/2019 14:54:11 03/07/2019 10:34:01 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary Bukidnon per attached List of Actual Retirees To Be Paid (Annex B)
SARO-ROXI-19-0001949 228,232.00 03/05/2019 14:21:21 03/05/2019 16:36:44 07 - Department of 001 - Office of the 0811004 - Division of Davao Terminal Leave Benefits (TLB) of the late Mrs. Emily L. Mijares, Head
Education (DepEd) Secretary Oriental Teacher I, effective February 7, 2018.
SARO-ROIII-19-0001948 23,270.00 03/05/2019 12:03:38 07 - Department of 001 - Office of the 0903414 - Tarlac National High Funding requirement for the Terminal Leave Benefits of Ms. Wilma C.
Education (DepEd) Secretary School Goloyugo, optional retiree.
SARO-ROIII-19-0001947 85,706.00 03/05/2019 12:03:19 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the Terminal Leave Benefits of Mr. Nathan
Colleges (SUCs) Agricultural University Agricultural University Philip N. Paras, optional retiree.
SARO-LGRCB-19-0001946 104,762.00 03/05/2019 11:36:45 03/06/2019 10:08:49 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOF) Treasury Ludivinia M. Resultay, devolved Department of Health personnel to
the City Government of Mandaluyong.
SARO-LGRCB-19-0001945 451,186.00 03/05/2019 11:35:07 03/06/2019 10:09:15 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
(DOF) Treasury personnel devolved to the Local Government Units per attached
Schedule A.
SARO-ROIII-19-0001944 316,423.00 03/05/2019 11:16:36 07 - Department of 001 - Office of the 0903236 - Talavera National Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary High School Levi A. Mabagos, optional retiree.
SARO-BMB-A-19-0001943 444,519.00 03/05/2019 10:08:10 03/07/2019 13:23:03 24 - National Economic and 008 - Philippine 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Statistics Authority Dominador M. Mindoro Jr., Mr. Rene John C. Pangilinan, and Ms.
(NEDA) Caroline L. Escuadro, optional retirees per Annex B.
SARO-ROI-19-0001942 1,325,555.00 03/05/2019 10:05:03 03/07/2019 11:17:19 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of two (2) retired
(DOH) Secretary Center employees, as listed below.
SARO-BMB-D-19-0001941 1,841,098.00 03/05/2019 09:11:11 03/06/2019 16:50:36 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of nine (9) optional retirees of
Interior and Local Secretary DILG-OSEC, as indicated in Schedule A.
Government (DILG)
SARO-NCR-19-0001940 633,396.00 03/05/2019 08:38:23 03/05/2019 09:37:35 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits of Ms. Carolina Guevara .
SARO-ROIVB-19-0001939 467,982.00 03/05/2019 08:33:26 03/05/2019 09:00:05 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefit (TLB) of Ms. Corazon P.
Education (DepEd) Secretary Untalan.
SARO-BMB-A-19-0001938 418,083.00 03/05/2019 08:30:02 03/08/2019 10:51:43 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of eight optional
Tourism (DOT) Secretary retirees per Attachment 1.
SARO-NCR-19-0001937 145,473.00 03/05/2019 08:09:18 03/05/2019 09:37:35 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits of Mr. Danilo del Mundo.
SARO-NCR-19-0001936 307,728.00 03/05/2019 08:08:22 03/05/2019 09:37:35 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits of Ms. Eleanor Dacayo.
SARO-NCR-19-0001935 79,890.00 03/05/2019 08:07:35 03/05/2019 09:37:35 07 - Department of 001 - Office of the 0813008 - Division of
Education (DepEd) Secretary Muntinlupa To release allotment to cover the payment of the Terminal Leave
Benefits of Ms. Anita Hernandez .
SARO-BMB-A-19-0001934 2,199,432.00 03/05/2019 06:53:39 03/06/2019 14:05:08 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of five (5)
(DOF) Revenue compulsory retirees per Annex B.
SARO-BMB-A-19-0001933 2,091,233.00 03/05/2019 06:52:36 03/06/2019 14:06:00 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of seven (7) optional
(DOF) Revenue retirees per Annex B.
SARO-BMB-B-19-0001932 799,396.00 03/04/2019 18:20:30 03/08/2019 11:38:25 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical Release of allotment to cover payment of terminal leave benefits of
(DOH) Secretary Center four (4) former DOH-RMC employees listed in the attached Annex B.
SARO-BMB-B-19-0001931 2,252,646.00 03/04/2019 18:18:20 03/07/2019 13:38:01 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez Release of allotment to cover the payment of terminal leave benefits
(DOH) Secretary Medical Center of two (2) former DOH-ARMMC employees as reflected in the
attached Annex "B".
SARO-BMB-B-19-0001930 388,758.00 03/04/2019 18:16:17 03/06/2019 14:57:43 13 - Department of Health 001 - Office of the 1400009 - Philippine Release of allotment to cover payment of terminal leave benefits of
(DOH) Secretary Orthopedic Center Ms. Irene C. Gumpal, former DOH-POC employee.
SARO-ROIII-19-0001929 252,762.00 03/04/2019 16:55:05 03/05/2019 17:21:00 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Pampanga optional retirees.
SARO-BMB-D-19-0001928 1,035,691.00 03/04/2019 14:38:57 03/06/2019 15:58:08 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the Retirement Gratuity Benefits of a retiree (civilian
National Defense (DND) Land Forces ) Land Forces ) personnel) as indicated in the attached Tab 1.
SARO-BMB-E-19-0001927 3,748,582.00 03/04/2019 14:22:58 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover the FY 2019 first quarter pension requirements of the
Environment and Natural and Resource and Resource Information DENR-NAMRIA retired military and uniformed personnel.
Resources (DENR) Information Authority Authority
SARO-ROV-19-0001926 107,082.00 03/04/2019 13:10:21 03/04/2019 16:59:41 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) retirees.
SARO-BMB-B-19-0001925 1,600,193.00 03/04/2019 11:22:19 03/06/2019 11:08:57 20 - Department of Social 001 - Office of the 0100000 - Central Office Release of allotment to cover the terminal leave benefits of nineteen
Welfare and Development Secretary (19) employees, details shown per attached List of Actual Retirees to
(DSWD) be Paid (LARP)
SARO-BMB-B-19-0001924 336,471.00 03/04/2019 11:18:34 03/05/2019 14:29:11 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Ruth R.
and Employment (DOLE) Secretary Rodriguez, former employee of the DOLE - CO per attached Annex
"B".
SARO-BMB-B-19-0001923 114,030.00 03/04/2019 11:15:50 03/05/2019 14:29:41 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the requirement for Terminal Leave Benefits of Ms. Eleonora
and Employment (DOLE) Secretary E. De Vera, former Administrative Assistant III of DOLE-Regional Office
V per attached Annex “B”.
SARO-BMB-B-19-0001922 46,656.00 03/04/2019 11:02:04 03/05/2019 14:30:06 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Charlene
and Employment (DOLE) Secretary A. Lleva, former Labor and Employment Officer II of DOLE-Central
Office per attached Annex “B”.
SARO-BMB-B-19-0001921 126,370.00 03/04/2019 10:58:10 03/05/2019 14:28:46 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover the requirement for Terminal Leave Benefits of Ms. Violeta
and Employment (DOLE) Secretary G. Mitre, former Administrative Officer V of DOLE-Regional Office I
per attached Annex “B”.
SARO-BMB-D-19-0001920 245,458.00 03/04/2019 10:19:38 03/05/2019 10:40:37 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover Terminal Leave Benefits of an actual retiree indicated in the
attached Tab 1.
SARO-BMB-D-19-0001919 914,156.00 03/04/2019 10:17:29 03/08/2019 11:38:37 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid Release of allotment to cover terminal leave benefits of actual retiree
(DOJ) Corrections Prison/Correctional Institute as shown in attached Tab 1.
for Women
SARO-BMB-D-19-0001918 14,260.00 03/04/2019 10:15:52 03/06/2019 10:19:29 14 - Department of the 005 - National Police 0100000 - Central Office To cover the Terminal Leave Benefits of one (1) optional retiree of
Interior and Local Commission NAPOLCOM, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0001917 9,169,919.00 03/04/2019 10:00:02 03/05/2019 10:40:37 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover Terminal Leave Benefits of an actual retiree indicated in the
attached Tab 1.
SARO-BMB-D-19-0001916 2,263,609.00 03/04/2019 09:51:48 03/08/2019 11:38:37 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid Release of allotment to cover terminal leave benefits of actual
(DOJ) Corrections Prison/Correctional Institute retirees as shown in attached Tabs 1 to 4.
for Women
SARO-BMB-A-19-0001915 176,730.00 03/04/2019 09:23:56 03/05/2019 10:59:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Petronilo R.
Works and Highways Secretary Carambas, Jr. and the late Mr. Noel P. Ilagan, optional retirees per
(DPWH) Attachment 1.
SARO-BMB-F-19-0001914 3,199,015.00 03/04/2019 09:14:15 03/06/2019 14:50:11 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State Release of funds to cover payment of terminal leave benefits of the
Colleges (SUCs) University University - Maguindanao late Mr. Delfin C. Papa, former employee of MSU-Maguindanao.
SARO-BMB-F-19-0001913 34,037.00 03/04/2019 09:10:30 03/07/2019 17:36:18 07 - Department of 005 - Philippine High 0000000 - Philippine High To cover the requirement for monetization of leave credits of Mr.
Education (DepEd) School for the Arts School for the Arts Edison M. Lasam
SARO-BMB-F-19-0001912 3,767,685.00 03/04/2019 09:03:39 03/06/2019 14:46:08 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State Release of funds to cover payment of terminal leave benefits of Mr.
Colleges (SUCs) University University - Maguindanao Latip M. Angagao, former employee of MSU-Maguindanao.
SARO-ROVIII-19-0001911 13,232.00 03/01/2019 18:32:07 07 - Department of 001 - Office of the 0808004 - Division of Northern Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary Samar Benefits (TLB) of Naomi A. Damiar
SARO-ROVIII-19-0001910 207,434.00 03/01/2019 18:31:02 07 - Department of 001 - Office of the 0908254 - San Isidro Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary Agro-Industrial High School Benefits (TLB) of Rhodora A. Custan
SARO-ROVIII-19-0001909 225,556.00 03/01/2019 17:45:45 07 - Department of 001 - Office of the 0908205 - Bobon School for Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary Philippine Craftsmen Benefits (TLB) of Carmelita P. Carinal
SARO-ROVIII-19-0001908 376,559.00 03/01/2019 17:31:00 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover payment for the Terminal Leave Benefits (TLB) of Ms. Sherry
Education (DepEd) Secretary City T. Pacheco, Principal I, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROX-19-0001907 707,270.00 03/01/2019 16:06:09 03/08/2019 10:54:17 13 - Department of Health 001 - Office of the 1400059 - Mayor Hilarion To effect modification in the appropriation to cover the Terminal
(DOH) Secretary Ramiro, Sr. Regional Training Leave Benefits (TLB) of three (3) retirees (1 optional and 2
and Teaching Hospital compulsory) per attached List of Actual Retirees To Be Paid TLB No.
2019-01-001.
SARO-BMB-E-19-0001906 2,151,151.00 03/01/2019 15:57:34 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Constancio G.
Agriculture (DA) Secretary IX Alama, former Regional Executive Director of DA-OSEC-RFO IX -
P2,151,150.04
SARO-BMB-D-19-0001905 76,308,919.00 03/01/2019 15:52:21 03/04/2019 15:19:04 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of fifty-nine (59) retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tabs 1 to 6.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIII-19-0001904 43,332.00 03/01/2019 15:42:44 03/06/2019 19:44:42 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) State University University Jeffrey C. Angel II, optional retiree.
SARO-ROIII-19-0001903 299,490.00 03/01/2019 15:42:15 03/06/2019 19:44:42 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) Magsaysay State Magsaysay State University Beverly I. Agustin and Mr. Ceasar M. Corpuz, optional retirees.
University
SARO-ROIII-19-0001902 400,758.00 03/01/2019 15:41:49 03/06/2019 19:44:42 26 - Other Executive 041 - Technical 0300003 - Regional Office III Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Offices (OEOs) Education and Skills Lilibeth P. Lilles, optional retiree.
Development Authority
SARO-BMB-B-19-0001901 1,565,026.00 03/01/2019 14:14:39 03/08/2019 15:10:17 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of eight (8) former
(DOH) Secretary Memorial Medical Center employees of the hospital as per attached Annex “B”.
SARO-BMB-B-19-0001900 406,075.00 03/01/2019 14:12:33 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of four (4)
(DOH) Secretary Center former employees of DOH-TMC as per Annex "B".
SARO-BMB-B-19-0001899 164,994.00 03/01/2019 14:10:08 03/07/2019 10:43:22 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial Release of allotment to cover the payment of terminal leave benefits
(DOH) Secretary Medical Center of Ms. Lovely A. Santos, former Medical Officer IV of DOH-QMMC as
reflected in the attached Annex "B".
(DOH) Secretary Orthopedic Center two (2) former DOH - POC employees listed in the attached Annex B.
SARO-BMB-B-19-0001897 2,930,869.00 03/01/2019 14:07:35 03/08/2019 15:13:49 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Criselda G.
(DOH) Secretary Abesamis, former Director IV of DOH-OSEC as reflected in the
attached Annex "B".
SARO-ROII-19-0001896 157,130.00 03/01/2019 13:26:08 03/04/2019 10:20:31 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover the Terminal Leave Benefits of Mr. Artemio A. Marquez
Colleges (SUCs) State University University (P88,075.00), and Mr. Arturo S. Alnas (P69,055.00), optional retirees.
SARO-ROI-19-0001895 22,962.00 03/01/2019 12:49:21 03/04/2019 09:18:35 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of Terminal Leave Benefits of Ms. Eleanor J.
Education (DepEd) Secretary City Tolentino, retired employee.
SARO-BMB-F-19-0001894 5,515,613.00 03/01/2019 12:04:26 03/06/2019 10:04:38 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Customs Duties and Internal Revenue
Education (DepEd) Secretary Taxes arising from importation.
SARO-BMB-E-19-0001893 180,662.00 03/01/2019 11:29:48 03/04/2019 15:50:30 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Dante V. Matias,
Agriculture (DA) Secretary II former DA-OSEC-RFU II employee – P180,661.62
SARO-LGRCB-19-0001892 97,257,200.00 03/01/2019 10:45:46 03/05/2019 11:00:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release allotment for the implementation of priority
(DOF) Treasury programs and projects of various Local Government Units per
SARO-BMB-C-19-0001891 152,638.00 03/01/2019 10:20:38 03/05/2019 08:28:58 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover the terminal leave benefit claim of Mr. Oscar H. Arquiza
Commission (CSC) Commission
SARO-BMB-C-19-0001890 6,635,565.00 03/01/2019 10:11:08 03/05/2019 11:38:58 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Lourdes M. Castillo
(COA) Audit (COA) and Mr. Mamad M. Molia.
SARO-ROXII-19-0001889 1,076,847.00 03/01/2019 09:52:08 03/01/2019 10:33:48 07 - Department of 001 - Office of the 0812003 - Division of South To cover Terminal Leave Benefits of Nida G. Balaba, John M. Awed,
Education (DepEd) Secretary Cotabato and Rogelio S. Barnachea.
SARO-NCR-19-0001888 976,699.00 03/01/2019 09:28:18 03/01/2019 11:12:18 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 the late Mr. Felipe Ronald M. Argamosa.
Philippines Manila
Schedule A.
SARO-LGRCB-19-0001886 354,259.00 02/28/2019 18:43:58 03/04/2019 13:49:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Ms. Nelia
(DOF) Treasury C. Suba, devolved Department of Health personnel to the
Municipality of San Luis, Province of Pampanga.
SARO-BMB-E-19-0001885 116,609.00 02/28/2019 17:41:46 03/05/2019 10:15:15 19 - Department of Science 013 - Philippine Council 0000000 - Philippine Council To cover payment of Monetization of Leave Credits (MLC) of Mr.
and Technology (DOST) for Industry, Energy and for Industry, Energy and Joseph R. Escorial
Emerging Technology Emerging Technology
Research and Research and Development
Development (PCIEERD) (PCIEERD)
SARO-BMB-E-19-0001884 820,076.00 02/28/2019 16:45:31 03/06/2019 15:58:08 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Rodolfo M.
Environment and Natural Secretary - Proper Belisario (P635,748) and Ms. Estrella S. Bomogao (P184,328), former
Resources (DENR) DENR-OSEC-CAR personnel
SARO-ROV-19-0001883 159,043.00 02/28/2019 16:25:18 03/01/2019 11:34:31 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment to cover the funding requirements for the
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefit of Dr. Liezel L. Cuales-Duncan, former
employee of the Agency.
SARO-ROIII-19-0001882 35,769.00 02/28/2019 15:58:00 03/01/2019 12:11:14 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Mr. Marcelo DS.
Education (DepEd) Secretary Sarmiento, optional retiree.
SARO-BMB-E-19-0001881 811,949.00 02/28/2019 14:23:00 03/04/2019 15:50:05 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Edwin T.
Agriculture (DA) Secretary XI Dayanghirang, former employee of DA-OSEC-RFO XI - P811,948.58.
SARO-BMB-E-19-0001880 321,015.00 02/28/2019 14:22:40 03/04/2019 15:49:37 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Rebecca M.
Agriculture (DA) Secretary XII Boholst, former employee of DA-OSEC-RFO XII - P321,014.37.
SARO-BMB-A-19-0001879 318,031.00 02/28/2019 14:09:50 03/01/2019 15:30:19 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Director-General Joyce Ann T. De Guzman, optional retiree per Annex B.
(NEDA)
SARO-NCR-19-0001878 976,063.00 02/28/2019 14:05:34 02/28/2019 14:27:35 13 - Department of Health 001 - Office of the 0300013 - Metro Manila To release allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary Centers for Health Elizabeth Arriola retired personnel, per attached LARP.
Development
SARO-NCR-19-0001877 1,406,027.00 02/28/2019 14:05:12 02/28/2019 14:27:35 13 - Department of Health 001 - Office of the 0300013 - Metro Manila To release allotment to cover the Terminal Leave Benefits of Ma.
(DOH) Secretary Centers for Health Sampaguita Pascual and Armando Lee retired personnel, per attached
Development LARP.
SARO-BMB-D-19-0001876 344,593.00 02/28/2019 13:29:49 03/01/2019 10:34:57 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits differential of a retiree
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0001875 357,505.00 02/28/2019 13:29:09 03/01/2019 14:24:37 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of civilian personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) per attached Tabs 1 and 2.
SARO-ROI-19-0001874 85,942.00 02/28/2019 13:23:55 02/28/2019 14:15:03 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Mr. Manuel F. Cabico,
Education (DepEd) Secretary Fernando City retired employee.
SARO-ROXI-19-0001873 353,613.00 02/28/2019 12:57:50 02/28/2019 15:58:11 07 - Department of 001 - Office of the 0811008 - Division of Mati City FY 2017 Performance-Based Bonus (PBB) of thirty-two (32) eligible
Education (DepEd) Secretary employees of Davao Oriental Regional Science High School
SARO-ROXI-19-0001872 1,210,524.00 02/28/2019 12:56:14 02/28/2019 16:36:15 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Mrs. Felirin J. Bongalo, retired
(DOH) Secretary Philippines Medical Center Medical Specialist IV-PT effective September 16, 2018.
SARO-ROX-19-0001871 444,531.00 02/28/2019 11:09:25 03/01/2019 11:02:09 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefits (TLB) of two (2)
Education (DepEd) Secretary City compulsory retirees per attached List of Actual Retirees to be Paid
(Annex B).
SARO-BMB-D-19-0001870 351,075.00 02/28/2019 10:40:08 03/04/2019 15:12:51 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual retiree
(DOJ) Secretary as shown in attached Tab 1.
SARO-BMB-D-19-0001869 248,374.00 02/28/2019 10:39:32 03/01/2019 10:39:24 15 - Department of Justice 008 - Parole and 0100000 - Central Office Release of funds to cover terminal leave benefits of actual retiree as
Administration
SARO-CAR-19-0001868 214,995.00 02/28/2019 09:40:59 02/28/2019 12:59:49 07 - Department of 001 - Office of the 0914039 - Conner Central To restore the negative allotment inadvertently released under SARO
Education (DepEd) Secretary National High School No. SARO-CAR-19-0001353 dated February 18, 2019 covering the FY
2017 Performance-Based Bonus (PBB) of school-based personnel.
SARO-CAR-19-0001867 -214,995.00 02/28/2019 09:35:00 02/28/2019 12:59:49 07 - Department of 001 - Office of the 0914039 - Conner Central To withdraw the excess allotment released under SARO No.
Education (DepEd) Secretary National High School SARO-CAR-19-0001191 dated February 13, 2019 covering the FY 2017
Performance-Based Bonus (PBB) of school-based personnel.
SARO-BMB-A-19-0001866 68,504.00 02/27/2019 18:02:26 03/05/2019 10:58:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Abigail G.
Works and Highways Secretary Ayos per Attachment 1.
(DPWH)
SARO-BMB-E-19-0001865 494,941.00 02/27/2019 16:13:34 03/06/2019 15:58:08 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of Mr. Elpidio E. Atienza,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVB employee
Resources (DENR)
SARO-BMB-F-19-0001864 415,892.00 02/27/2019 16:02:58 03/01/2019 13:39:09 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover payment of terminal leave benefits of
Colleges (SUCs) College of Technology College of Technology and Mimbung T. Ditti, Lukaiya A. Adjad, and Nursiba M. Dionga, former
and Oceanography Oceanography employees of MSU- Sanga-Sanga, Bongao,Tawi-Tawi.
the Philippines and the the Philippines and the Lower attached Tab 1.
Lower Courts Courts
SARO-BMB-D-19-0001862 92,095.00 02/27/2019 15:56:54 03/01/2019 10:29:15 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of an actual retiree indicated in the
Lower Courts Courts
SARO-ROVI-19-0001861 427,894.00 02/27/2019 15:03:23 03/01/2019 09:50:43 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the terminal leave benefits of Mr. Rodillo L.
Education (DepEd) Secretary Yang, former Administrative Aide I
SARO-ROVI-19-0001860 383,836.00 02/27/2019 15:02:44 03/01/2019 09:50:43 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo Release of funds to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary Comprehensive National High Magdalena B. Casumpang, former Nurse II
School
SARO-ROVI-19-0001859 994,508.00 02/27/2019 15:01:11 03/01/2019 09:50:43 07 - Department of 001 - Office of the 0906144 - Estefania Release of allotment to cover payment of Terminal Leave Benefits.
Education (DepEd) Secretary Montemayor National High
School
SARO-BMB-A-19-0001858 1,297,443.00 02/27/2019 11:11:54 03/01/2019 15:30:45 24 - National Economic and 001 - Office of the 0300014 - Region Office - CAR Release of funds to cover payment of Terminal Leave Benefits (TLB) of
Development Authority Director-General Mesdames Helen L. Tamaray and Teresita S. Robillos.
(NEDA)
SARO-ROVII-19-0001857 170,774.00 02/27/2019 10:43:38 03/01/2019 15:25:21 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Province Pedrito B. Pesalver, former Administrative Aide I
SARO-BMB-D-19-0001856 .00 02/27/2019 09:50:39 02/28/2019 13:57:49 06 - Department of Budget 001 - Office of the 0100000 - Central Office Memo entry to effect the adjustment of 9% personal share in GSIS
and Management (DBM) Secretary premium contributions of ARMM-RDepEd for the month of February
2019.
SARO-ROII-19-0001855 33,685.00 02/27/2019 08:16:16 02/27/2019 10:53:14 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Mr. Johny B.
Colleges (SUCs) University University Florida, an optional retiree.
SARO-ROII-19-0001854 109,282.00 02/27/2019 08:12:22 02/27/2019 10:53:14 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the terminal leave benefits of Ms. Flora T. Gumabay,
(DOH) Secretary Medical Center compulsory retiree.
SARO-ROVIII-19-0001853 22,788.00 02/26/2019 17:21:55 03/06/2019 17:22:56 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Gliceria
(DOH) Secretary Medical Center C. Barte, Laboratory Aide II, per attached List of Actual Retirees to be
Paid (LARP)
SARO-BMB-D-19-0001852 .00 02/26/2019 17:02:32 02/28/2019 13:57:49 06 - Department of Budget 001 - Office of the 0100000 - Central Office Memo entry to effect the adjustment of 12% government share in
and Management (DBM) Secretary GSIS premium contributions of ARMM-RDepEd for the month of
February 2019.
February 2019.
February 2019.
February 2019.
February 2019.
February 2019.
February 2019.
2019.
2019.
2019.
2019.
2019.
2019.
SARO-BMB-D-19-0001839 75,725,934.00 02/26/2019 16:34:27 02/28/2019 13:57:49 06 - Department of Budget 001 - Office of the 0100000 - Central Office Release to cover the 12% Government Share in GSIS premium
and Management (DBM) Secretary contributions of ARMM-RDepEd for the month of February 2019.
SARO-BMB-A-19-0001838 1,554,277.00 02/26/2019 16:33:07 03/01/2019 15:28:59 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the payment of Terminal Leave Benefits of Mr. Denis C.
(DOF) Commission Commission Cabucos, optional retiree per Annex B.
SARO-ROIII-19-0001837 594,929.00 02/26/2019 16:32:17 03/01/2019 12:11:14 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of funds to cover Terminal Leave Benefits of Mr. Raul M.
Works and Highways Secretary Engineering Office Angeles, compulsory retiree.
(DPWH)
SARO-ROVIII-19-0001836 199,454.00 02/26/2019 15:59:03 07 - Department of 001 - Office of the 0808002 - Division of Eastern Fund release for Terminal Leave Benefits of Nena B. Caspe
Education (DepEd) Secretary Samar
SARO-ROVI-19-0001835 99,133.00 02/26/2019 15:58:45 02/27/2019 14:35:27 07 - Department of 001 - Office of the 0300006 - Regional Office - VI Release of allotment to cover terminal leave benefits per LARP
Education (DepEd) Secretary (2019-ROVI-018379)
SARO-ROVI-19-0001834 250,756.00 02/26/2019 15:56:52 02/27/2019 14:35:27 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of funds to cover the terminal leave benefits of Ms. Eufemia
Education (DepEd) Secretary V. Ibit, former Teacher III
SARO-ROVI-19-0001833 1,164,117.00 02/26/2019 15:56:26 02/27/2019 14:35:27 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover payment of terminal leave benefits of
Education (DepEd) Secretary Mr. Ruel S. Pero.
SARO-ROVI-19-0001832 27,673.00 02/26/2019 15:55:59 02/27/2019 14:35:27 07 - Department of 001 - Office of the 0906037 - Linabuan National Release of funds to cover the terminal leave benefits of Gloria C.
Education (DepEd) Secretary High School Remaneses, former Master Teacher I
SARO-ROXIII-19-0001831 220,532.00 02/26/2019 15:11:35 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916318 - Lawigan National Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB).
SARO-ROXIII-19-0001830 1,438,452.00 02/26/2019 15:10:43 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB).
SARO-BMB-C-19-0001829 6,716,115.00 02/26/2019 14:47:51 02/28/2019 11:11:42 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover implementation of the KfW-IDF-assisted Land Bank of the
Government Corporations Philippines Philippines Philippines (LBP) Gawad Angat Bayan (GABAY) Program.
(BSGC)
SARO-BMB-D-19-0001828 56,774,025.00 02/26/2019 14:47:00 02/28/2019 13:57:49 06 - Department of Budget 001 - Office of the 0100000 - Central Office Release to cover the 9% Personal Share in GSIS premium
and Management (DBM) Secretary contributions of ARMM-RDepEd for the month of February 2019.
SARO-BMB-A-19-0001827 31,803,782.00 02/26/2019 14:39:47 02/28/2019 15:12:26 38 - Department of 001 - Office of the 0100000 - Central Office To cover the 5% Final Value-Added Tax on payments made by the
Transportation (DOTr) Secretary DOTr to the Metro Rail Transit Corporation for the Equity Rental Fee
and Staffing and Administrative Cost of the Metro Rail Transit Line 3
for the period December 15, 2018 to January 14, 2019.
SARO-BMB-D-19-0001826 3,801,569.00 02/26/2019 14:18:43 02/28/2019 15:51:51 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of eight (8) retirees (civilian
Offices (OEOs) Intelligence Intelligence Coordinating personnel) as indicated in the attached Tab 1.
Coordinating Agency Agency
SARO-ROVIII-19-0001825 22,467.00 02/26/2019 14:17:03 03/05/2019 16:43:41 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for Terminal Leave Benefits of Emma N. Pelareja
Education (DepEd) Secretary
SARO-BMB-B-19-0001824 1,594,275.00 02/26/2019 14:13:11 02/28/2019 13:49:23 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of seven (7) former
(DOH) Secretary Medical Center DOH-EAMC employees as reflected in the attached Annex "B".
SARO-ROVII-19-0001823 93,242.00 02/26/2019 13:43:16 02/27/2019 16:17:43 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover payment of Terminal Leve Benefits of
Education (DepEd) Secretary Ms. Dornie G. Pique, compulsory retiree
SARO-ROVII-19-0001822 471,546.00 02/26/2019 13:32:52 03/01/2019 15:25:21 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Gallares Memorial Hospital retired employees per List of Actual Retiree to be Paid (Annex B)
SARO-BMB-C-19-0001821 6,372,619.00 02/26/2019 13:13:50 03/01/2019 13:15:16 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory and optional
(COA) Audit (COA) retirees per Attachment 1.
SARO-BMB-C-19-0001820 5,973,109.00 02/26/2019 13:09:36 03/01/2019 13:15:49 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory retirees per
(COA) Audit (COA) Attachment 1.
SARO-BMB-D-19-0001819 37,010,794.00 02/26/2019 12:24:03 02/27/2019 15:56:40 17 - Department of 010 - General 1700001 - General Release of funds to cover the pension differential claims of AFP-GHQ,
National Defense (DND) Headquarters, AFP and Headquarters - Proper per attached Schedules A to D.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-B-19-0001818 448,492.00 02/26/2019 10:57:07 02/28/2019 14:20:42 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Ma.
and Employment (DOLE) Relations Commission Lourdes A. Deamboy, former Administrative Officer IV of DOLE-NLRC.
SARO-ROXIII-19-0001817 315,031.00 02/26/2019 10:34:29 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916275 - Purisima National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001816 269,103.00 02/26/2019 10:34:08 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916244 - Felisberto Verrano Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001815 667,413.00 02/26/2019 10:33:50 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916257 - Lingig National High Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB).
SARO-ROXIII-19-0001814 291,402.00 02/26/2019 10:33:32 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916214 - Adlay National High Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001813 511,641.00 02/26/2019 10:33:14 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916292 - Sto. Niño National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001812 181,653.00 02/26/2019 10:32:53 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916239 - Doña Carmen Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001811 195,618.00 02/26/2019 10:32:35 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916245 - Gamut National Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (Barobo) (PBB).
SARO-ROXIII-19-0001810 489,217.00 02/26/2019 10:31:06 03/01/2019 17:09:13 07 - Department of 001 - Office of the 0916289 - St. Christine Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001809 335,185.00 02/26/2019 10:30:05 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001808 456,311.00 02/26/2019 10:29:47 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Memorial National High (PBB).
School
SARO-ROXIII-19-0001807 524,828.00 02/26/2019 10:22:41 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916255 - Lianga National Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School (PBB).
SARO-ROXIII-19-0001806 1,095,963.00 02/26/2019 10:22:20 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916259 - Madrid National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001805 509,490.00 02/26/2019 10:21:26 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916280 - San Miguel National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001804 745,082.00 02/26/2019 10:21:01 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916246 - Gamut National Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (Tago) (PBB).
SARO-ROXIII-19-0001803 651,984.00 02/26/2019 10:20:44 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916301 - Unidad National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001802 575,301.00 02/26/2019 10:20:26 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916235 - Carrascal National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001801 296,508.00 02/26/2019 10:20:09 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001800 196,655.00 02/26/2019 10:19:49 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916267 - Marihatag National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001799 313,463.00 02/26/2019 10:19:32 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916279 - Salvacion National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001798 316,367.00 02/26/2019 10:19:08 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001797 1,300,997.00 02/26/2019 10:18:52 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916223 - Barobo National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001796 1,219,711.00 02/26/2019 10:18:33 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916248 - Hinatuan National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001795 841,656.00 02/26/2019 10:18:15 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916295 - Tagbina National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001794 820,623.00 02/26/2019 10:17:54 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916231 - Cantilan National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001793 286,091.00 02/26/2019 10:17:34 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (Mandus (PBB).
National High School)
SARO-ROXIII-19-0001792 271,417.00 02/26/2019 10:17:17 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916299 - Tidman National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001791 326,118.00 02/26/2019 10:16:55 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916293 - Tagasaka National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001790 181,944.00 02/26/2019 10:16:35 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916274 - Portlamon National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001789 305,138.00 02/26/2019 10:16:15 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0916217 - Anibongan National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001788 52,589,754.00 02/26/2019 10:15:57 03/01/2019 16:44:36 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary del Sur (PBB).
SARO-LGRCB-19-0001787 15,000,000.00 02/26/2019 09:17:16 02/27/2019 10:48:11 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of the
(DOF) Treasury priority project of Barangay Sta. Ana 27-C, Poblacion District, Davao
City, Davao del Sur per attached Schedule A, chargeable against the
FY 2018 Local Government Support Fund, FY 2018 General
Appropriations Act, Republic Act No. 10964, Continuing
Appropriations.
(DOF) Treasury programs and projects of the Province of Camarines Sur per attached
SARO-BMB-D-19-0001785 523,659.00 02/26/2019 09:10:28 02/28/2019 13:57:49 27 - Autonomous Region in 001 - Autonomous 2200049 - Regional Release of funds to cover payment of terminal leave benefits of one
Muslim Mindanao (ARMM) Regional Government in Department of Social Welfare (1) former ARMM-RDSWD employee, per Annex A-1.
Muslim Mindanao and Development
SARO-BMB-D-19-0001784 487,163.00 02/26/2019 08:50:44 02/28/2019 13:57:49 27 - Autonomous Region in 001 - Autonomous 2200043 - Regional Release of funds to cover payment of terminal leave benefits of two
Muslim Mindanao (ARMM) Regional Government in Department of Environment (2) former ARMM-RDENR employees, per Annexes A-1 and A-2.
Muslim Mindanao and Natural Resources
SARO-ROVII-19-0001783 29,178.00 02/26/2019 08:47:28 02/28/2019 17:36:56 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover payment of Terminal Leave Benefits of Dante D. Cabunilas,
Offices (OEOs) Higher Education former Education Supervisor II, per List of Actual Retirees to be Paid
(LARP)
SARO-ROIX-19-0001782 836,004.00 02/22/2019 17:03:36 02/25/2019 15:08:12 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary National High School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
201 per attached Annex A
SARO-ROIX-19-0001781 278,699.00 02/22/2019 17:03:19 02/25/2019 15:08:12 07 - Department of 001 - Office of the 0909017 - Dohinob National To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary High School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001780 681,890.00 02/22/2019 17:03:02 02/25/2019 15:08:12 07 - Department of 001 - Office of the 0909061 - Polanco National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001779 769,256.00 02/22/2019 17:02:19 02/25/2019 15:08:12 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001778 1,020,329.00 02/22/2019 17:01:56 02/25/2019 15:08:12 07 - Department of 001 - Office of the 0909052 - Manukan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001777 663,413.00 02/22/2019 17:01:28 02/25/2019 15:09:19 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001776 1,219,230.00 02/22/2019 17:00:57 02/25/2019 15:09:19 07 - Department of 001 - Office of the 0909038 - Katipunan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001775 484,844.00 02/22/2019 17:00:26 02/25/2019 14:49:34 07 - Department of 001 - Office of the 0909088 - Sibutad National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001774 886,925.00 02/22/2019 16:59:57 02/25/2019 14:49:34 07 - Department of 001 - Office of the 0909024 - Gutalac National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001773 691,086.00 02/22/2019 16:59:25 02/25/2019 14:49:34 07 - Department of 001 - Office of the 0909102 - Ubay National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001772 1,369,807.00 02/22/2019 16:58:52 02/25/2019 14:49:34 07 - Department of 001 - Office of the 0909089 - Sindangan National To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Agricultural School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001771 748,058.00 02/22/2019 16:58:21 02/25/2019 14:45:29 07 - Department of 001 - Office of the 0909091 - Siocon National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001770 790,988.00 02/22/2019 16:57:45 02/25/2019 14:45:29 07 - Department of 001 - Office of the 0909068 - Salug National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001769 1,237,437.00 02/22/2019 16:57:15 02/25/2019 14:45:29 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001768 467,741.00 02/22/2019 16:56:40 02/25/2019 14:45:29 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Memorial Comprehensive Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
High School 201 per attached Annex A
SARO-ROIX-19-0001767 1,578,779.00 02/22/2019 16:56:02 02/25/2019 14:45:29 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001766 699,913.00 02/22/2019 16:55:24 02/25/2019 15:32:50 07 - Department of 001 - Office of the 0909002 - Bacungan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001765 90,590,455.00 02/22/2019 16:54:47 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0809001 - Division of To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Zamboanga del Norte Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001764 2,597,110.00 02/22/2019 16:50:19 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0909320 - Zamboanga del To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Norte National High School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001763 397,883.00 02/22/2019 16:49:45 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0909318 - Sicayab National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001762 393,870.00 02/22/2019 16:49:12 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Memorial Agro-Tech Science Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
High School 201 per attached Annex A
SARO-ROIX-19-0001761 958,436.00 02/22/2019 16:48:43 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0909314 - Galas National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001760 823,316.00 02/22/2019 16:48:17 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0909317 - Punta National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001759 553,527.00 02/22/2019 16:47:49 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary National High School (Barra) Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001758 8,497,399.00 02/22/2019 16:47:04 02/23/2019 14:18:21 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary City Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001757 436,978.00 02/22/2019 16:43:55 02/25/2019 14:17:32 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001756 1,531,597.00 02/22/2019 16:43:33 02/25/2019 14:15:58 07 - Department of 001 - Office of the 0909306 - Dapitan City High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001755 10,225,013.00 02/22/2019 16:43:04 02/25/2019 14:17:32 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary City Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
Education (DepEd) Secretary Zamboanga Sibugay Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001753 890,375.00 02/22/2019 16:33:13 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary National High School (Pangi Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
NHS) 201 per attached Annex A
SARO-ROIX-19-0001752 834,761.00 02/22/2019 16:32:46 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001751 1,113,454.00 02/22/2019 16:32:19 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909298 - Titay National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001750 358,012.00 02/22/2019 16:31:52 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909293 - Talusan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001749 1,202,388.00 02/22/2019 16:31:27 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909290 - Surabay National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001748 957,822.00 02/22/2019 16:30:51 02/27/2019 16:03:53 07 - Department of 001 - Office of the 0909284 - Siay National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001747 487,864.00 02/22/2019 16:30:23 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001746 785,255.00 02/22/2019 16:29:18 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001745 525,821.00 02/22/2019 16:28:53 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909267 - Naga National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001744 770,358.00 02/22/2019 16:28:21 02/27/2019 16:03:53 07 - Department of 001 - Office of the 0909263 - Malangas National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001743 946,827.00 02/22/2019 16:27:38 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001742 738,418.00 02/22/2019 16:26:54 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909249 - Ipil National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001741 996,085.00 02/22/2019 16:25:48 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909248 - Imelda National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001740 1,078,668.00 02/22/2019 16:25:17 02/27/2019 16:03:53 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001739 996,328.00 02/22/2019 16:24:37 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909237 - Diplahan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001738 914,819.00 02/22/2019 16:24:14 02/27/2019 16:02:26 07 - Department of 001 - Office of the 0909227 - Alicia National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001737 2,403,918.00 02/22/2019 16:19:58 02/25/2019 14:52:05 07 - Department of 001 - Office of the 0909181 - Molave Vocational To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary School (Molave Vocational TS) Based Bonus (PBB) per attached Annex A
SARO-ROIX-19-0001736 751,451.00 02/22/2019 15:52:59 02/25/2019 14:28:33 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary High School Based Bonus (PBB) per attached Annex A
SARO-ROIX-19-0001735 604,685.00 02/22/2019 15:52:29 02/25/2019 14:28:33 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary School Based Bonus (PBB) per attached Annex A
SARO-ROIX-19-0001734 851,517.00 02/22/2019 15:52:00 02/25/2019 14:28:33 07 - Department of 001 - Office of the 0909114 - Bayog National High To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary School Based Bonus (PBB) per attached Annex A
SARO-ROIX-19-0001733 288,813.00 02/22/2019 15:51:30 02/25/2019 14:26:58 07 - Department of 001 - Office of the 0909186 - Panagaan National To cover the requirements for the grant of the FY 2017 Performance
SARO-ROIX-19-0001732 653,066.00 02/22/2019 15:50:57 02/25/2019 14:26:58 07 - Department of 001 - Office of the 0909160 - Lapuyan National To cover the requirements for the grant of the FY 2017 Performance
SARO-ROIX-19-0001731 632,107.00 02/22/2019 15:50:14 02/25/2019 14:26:58 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the requirements for the grant of the FY 2017 Performance
SARO-ROIX-19-0001730 510,630.00 02/22/2019 15:49:46 02/25/2019 14:26:58 07 - Department of 001 - Office of the 0909136 - Dimataling National To cover the requirements for the grant of the FY 2017 Performance
SARO-ROIX-19-0001729 520,598.00 02/22/2019 15:49:16 02/25/2019 14:26:58 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary National High School Based Bonus (PBB) per attached Annex A
SARO-ROIX-19-0001728 367,022.00 02/22/2019 15:48:29 02/25/2019 14:24:20 07 - Department of 001 - Office of the 0909112 - Balongating To cover the requirements for the grant of the FY 2017 Performance
SARO-ROIX-19-0001727 1,459,250.00 02/22/2019 15:47:32 02/25/2019 14:24:20 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary Vocational High School Based Bonus (PBB) per attached Annex A
(Tukuran Comprehensive
NHS-San Carlos NHS)
SARO-BMB-B-19-0001726 1,786,428.00 02/22/2019 15:41:47 02/27/2019 16:10:00 26 - Other Executive 009 - Film Development 0000000 - Film Development Release of allotment to cover the share of movie producers on
Offices (OEOs) Council of the Council of the Philippines Screening Fees for the films shown in various FDCP Cinematheques
Philippines per attached Schedule I.
SARO-ROXIII-19-0001725 407,892.00 02/22/2019 15:10:20 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916183 - Bacuag National Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary Agro-Industrial School
SARO-ROXIII-19-0001724 519,387.00 02/22/2019 15:10:01 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916203 - Placer National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001723 437,415.00 02/22/2019 15:09:42 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916211 - Toledo S. Pantilo, Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary Sr. Memorial National High
School
SARO-ROXIII-19-0001722 453,310.00 02/22/2019 15:09:23 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916198 - Matin-ao National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001721 678,201.00 02/22/2019 15:09:04 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916189 - Gigaquit National Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary School of Home Industries
SARO-ROXIII-19-0001720 432,874.00 02/22/2019 15:08:47 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916204 - San Francisco Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary National High School
SARO-ROXIII-19-0001719 537,822.00 02/22/2019 15:08:25 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916182 - Amando A. Fabio Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary Memorial National High
School (Sta. Cruz National
High School)
SARO-ROXIII-19-0001718 855,507.00 02/22/2019 15:08:07 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916187 - Claver National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001717 2,241,894.00 02/22/2019 15:07:46 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916205 - Surigao del Norte Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001716 561,341.00 02/22/2019 15:07:29 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916193 - Mainit National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001715 486,707.00 02/22/2019 15:07:13 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916207 - Taganaan National Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary High School (Asa National High
School)
SARO-ROXIII-19-0001714 487,732.00 02/22/2019 15:06:53 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916212 - Tubod National Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary Comprehensive High School
SARO-ROXIII-19-0001713 415,254.00 02/22/2019 15:06:33 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916185 - Campo National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001712 163,809.00 02/22/2019 15:06:12 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916195 - Masgad National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001711 269,194.00 02/22/2019 15:05:56 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916184 - Balite National High Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary School
SARO-ROXIII-19-0001710 726,584.00 02/22/2019 15:05:38 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916181 - Alegria National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001709 345,528.00 02/22/2019 15:05:18 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0916210 - Timamana National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001708 20,423,376.00 02/22/2019 15:04:57 02/26/2019 17:03:22 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary del Norte
SARO-BMB-F-19-0001707 62,191.00 02/22/2019 15:03:56 03/01/2019 09:56:57 07 - Department of 002 - National Book 0000000 - National Book To cover the requirement for Terminal Leave Benefits of Ms. Elizabeth
Education (DepEd) Development Board Development Board L. Cari-an, former employee of National Book Development Board
SARO-ROIX-19-0001706 1,248,188.00 02/22/2019 15:00:57 02/25/2019 14:24:20 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) To cover the requirements for the grant of the FY 2017 Performance
SARO-ROIX-19-0001705 4,046,991.00 02/22/2019 15:00:40 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary National High School (West) Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001704 3,784,107.00 02/22/2019 15:00:26 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909379 - Zamboanga City To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary National High School (Main) Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001703 904,659.00 02/22/2019 15:00:08 02/25/2019 14:40:22 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001702 839,166.00 02/22/2019 14:59:45 02/25/2019 14:40:22 07 - Department of 001 - Office of the 0909372 - Southcom National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001701 655,905.00 02/22/2019 14:59:24 02/25/2019 14:40:22 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001700 2,049,613.00 02/22/2019 14:58:43 02/25/2019 14:24:20 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Lobregat National High School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
(Divisoria National High 201 per attached Annex A
School)
SARO-ROIX-19-0001699 724,115.00 02/22/2019 14:58:25 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001698 93,658,327.00 02/22/2019 14:58:07 02/25/2019 14:51:03 07 - Department of 001 - Office of the 0809002 - Division of To cover the requirements for the grant of the FY 2017 Performance
Education (DepEd) Secretary Zamboanga del Sur Based Bonus (PBB) per attached Annex A
SARO-ROIX-19-0001697 3,570,647.00 02/22/2019 14:57:52 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909357 - Don Pablo Lorenzo To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary Memorial High School Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROIX-19-0001696 995,448.00 02/22/2019 14:57:35 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909356 - Curuan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001695 1,123,949.00 02/22/2019 14:57:16 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909355 - Culianan National To cover requirements for the grant of the FY 2017
SARO-ROIX-19-0001694 2,151,261.00 02/22/2019 14:57:00 02/25/2019 14:40:22 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover requirements for the grant of the FY 2017
SARO-BMB-B-19-0001693 438,085.00 02/22/2019 14:56:21 02/28/2019 14:20:15 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr. Jovito C.
and Employment (DOLE) and Productivity Pantinople, former Labor and Employment Officer III of DOLE-NWPC
Commission per attached Annex “B”.
SARO-ROIX-19-0001692 696,769.00 02/22/2019 14:47:03 02/25/2019 14:38:38 07 - Department of 001 - Office of the 0909347 - Arena Blanco To cover requirements for the grant of the FY 2017
SARO-BMB-E-19-0001691 221,214.00 02/22/2019 14:44:43 03/04/2019 15:51:44 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Teresita C. Reyes,
Agriculture (DA) Secretary III former employee of DA-OSEC-RFO III - P221,213.31.
Education (DepEd) Secretary Zamboanga City Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
SARO-ROXIII-19-0001689 544,390.00 02/22/2019 14:41:00 02/26/2019 17:01:15 07 - Department of 001 - Office of the 0916386 - Taft National High Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary School (Surigao City - Taft
National High School Annex)
SARO-ROXIII-19-0001688 1,032,765.00 02/22/2019 14:40:32 02/26/2019 17:01:15 07 - Department of 001 - Office of the 0916388 - Surigao City Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary National High School (San Juan
SARO-ROXIII-19-0001687 389,995.00 02/22/2019 14:40:01 02/26/2019 17:01:15 07 - Department of 001 - Office of the 0916383 - Mat-i National High Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001686 463,202.00 02/22/2019 14:39:37 02/26/2019 17:01:15 07 - Department of 001 - Office of the 0916377 - Ipil National High Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001685 238,199.00 02/22/2019 14:39:12 02/26/2019 17:01:15 07 - Department of 001 - Office of the 0916373 - Anomar National Release of allotment for the Performance-Based Bonus for FY 2017.
SARO-ROXIII-19-0001684 11,663,221.00 02/22/2019 14:38:42 02/26/2019 17:01:15 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary City
SARO-BMB-A-19-0001683 1,296,028.00 02/22/2019 14:34:37 03/01/2019 15:29:48 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
(DOF) Revenue retirees per Annex B.
SARO-BMB-A-19-0001682 413,129.00 02/22/2019 14:34:03 03/01/2019 15:29:28 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2)
SARO-ROXIII-19-0001681 529,023.00 02/22/2019 14:28:07 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary High School Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001680 1,074,972.00 02/22/2019 14:27:37 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001679 791,112.00 02/22/2019 14:27:06 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916363 - San Vicente Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary National High School Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001678 331,091.00 02/22/2019 14:26:39 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916353 - Lumbocan National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001677 480,498.00 02/22/2019 14:26:16 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916352 - Los Angeles Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001676 1,502,359.00 02/22/2019 14:25:49 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916351 - Libertad National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001675 275,162.00 02/22/2019 14:24:58 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916343 - Butuan City Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary National Comprehensive High Performance-Based Bonus (PBB).
School
SARO-ROXIII-19-0001674 2,067,258.00 02/22/2019 14:24:32 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916344 - Butuan City School Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary of Arts and Trades Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001673 554,293.00 02/22/2019 14:24:06 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916339 - Banza National High Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary School Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001672 459,920.00 02/22/2019 14:23:43 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916333 - Amparo National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001671 754,060.00 02/22/2019 14:23:13 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001670 5,157,486.00 02/22/2019 14:22:51 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0916330 - Agusan National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001669 27,307,324.00 02/22/2019 14:22:25 02/22/2019 17:58:00 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001668 236,515.00 02/22/2019 13:56:37 03/01/2019 17:09:13 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Rebecca O.
Education (DepEd) Secretary del Sur Arreza, an optional retiree.
SARO-ROXIII-19-0001667 160,989.00 02/22/2019 13:54:18 02/26/2019 08:45:43 07 - Department of 001 - Office of the 0916312 - San Juan National Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary High School Performance-Based Bonus (PBB)
SARO-ROVIII-19-0001666 147,591.00 02/22/2019 13:54:07 02/27/2019 14:34:51 07 - Department of 001 - Office of the 0908061 - Samar National Fund release for Terminal Leave Benefits of Crestita C. Esto
Education (DepEd) Secretary Pilot Opportunity School of
Agriculture
SARO-ROXIII-19-0001665 358,532.00 02/22/2019 13:53:34 02/26/2019 08:45:43 07 - Department of 001 - Office of the 0916311 - Salvacion National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001664 502,478.00 02/22/2019 13:52:58 02/26/2019 08:45:43 07 - Department of 001 - Office of the 0916309 - Noli National High Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary School Performance-Based Bonus (PBB)
SARO-ROXIII-19-0001663 327,722.00 02/22/2019 13:52:25 02/26/2019 08:45:43 07 - Department of 001 - Office of the 0916306 - Marcelina National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001662 3,212,699.00 02/22/2019 13:52:00 02/26/2019 08:45:43 07 - Department of 001 - Office of the 0916303 - Bayugan National Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary Comprehensive High School Performance-Based Bonus (PBB)
SARO-ROXIII-19-0001661 9,971,266.00 02/22/2019 13:51:26 02/26/2019 08:45:43 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary City Performance-Based Bonus (PBB)
SARO-ROXIII-19-0001660 859,619.00 02/22/2019 13:50:39 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916177 - Socorro National Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary High School 2017.
SARO-ROXIII-19-0001659 349,072.00 02/22/2019 13:50:06 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916175 - Sapao National High Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary School 2017.
SARO-ROXIII-19-0001658 255,962.00 02/22/2019 13:49:25 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916174 - San Isidro National Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary High School 2017.
SARO-ROXIII-19-0001657 350,107.00 02/22/2019 13:48:59 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916171 - Pilar National High Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary School 2017.
SARO-ROXIII-19-0001656 533,765.00 02/22/2019 13:48:34 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916163 - Gen. Luna National Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary High School 2017
SARO-ROXIII-19-0001655 402,590.00 02/22/2019 13:48:05 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916162 - Del Carmen Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary National High School 2017.
SARO-ROXIII-19-0001654 1,000,883.00 02/22/2019 13:47:18 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0916161 - Dapa National High Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary School 2017
SARO-ROXIII-19-0001653 14,392,543.00 02/22/2019 13:46:44 02/26/2019 16:59:11 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover the Performance Based Bonus for FY
Education (DepEd) Secretary 2017.
SARO-ROXIII-19-0001652 825,729.00 02/22/2019 13:43:22 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916036 - Nasipit National Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary Vocational School Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001651 925,703.00 02/22/2019 13:42:50 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916028 - Magallanes Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001650 373,243.00 02/22/2019 13:42:18 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916025 - Las Nieves National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001649 561,936.00 02/22/2019 13:41:44 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916022 - Jagupit National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001648 325,938.00 02/22/2019 13:41:02 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916017 - Guinabsan National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001647 511,012.00 02/22/2019 13:40:32 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916008 - Carmen National Release of allotment to cover funding requirements for FY 2017
SARO-ROXIII-19-0001646 719,504.00 02/22/2019 13:39:49 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0916002 - Agay National High Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary School Performance-Based Bonus (PBB).
SARO-ROXIII-19-0001645 33,025,478.00 02/22/2019 13:37:35 02/26/2019 13:33:11 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary del Norte Performance-Based Bonus (PBB).
SARO-BMB-D-19-0001644 408,851.00 02/22/2019 13:30:08 02/28/2019 15:51:51 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of two (2) retirees (civilian
Offices (OEOs) Intelligence Intelligence Coordinating personnel) as indicated in the attached Tab 1.
Coordinating Agency Agency
SARO-BMB-A-19-0001643 131,101.00 02/22/2019 13:28:03 02/26/2019 13:59:43 38 - Department of 003 - Maritime Industry 0300008 - Regional Office - VIII To cover payment of the Terminal Leave Benefits of the late Mr.
Transportation (DOTr) Authority (MARINA) Carmelo P. Singco, optional retiree per Attachment I.
SARO-ROV-19-0001642 678,322.00 02/22/2019 12:16:22 02/22/2019 16:20:17 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of eight (8)
Colleges (SUCs) State College State College retirees.
SARO-BMB-D-19-0001641 1,296,100.00 02/22/2019 11:51:59 02/28/2019 09:51:36 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Separation Gratuity Benefits of retirees (military personnel),
National Defense (DND) Naval Forces ) Naval Forces ) as indicated in the attached Tab 1.
SARO-BMB-D-19-0001640 2,751,736.00 02/22/2019 11:49:59 02/28/2019 09:52:10 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Retirement Gratuity Benefits under Republic Act No. 1616 of
National Defense (DND) Naval Forces ) Naval Forces ) retirees (civilian personnel), as indicated in the attached Tabs 1-3.
SARO-BMB-E-19-0001639 151,950.00 02/22/2019 11:09:42 02/27/2019 13:37:07 26 - Other Executive 037 - Fertilizer and 0000000 - Fertilizer and To cover payment of monetization of leave credits of Deputy
Offices (OEOs) Pesticide Authority Pesticide Authority Executive Director Eric C. Divinagracia (P123,987.77) and Ms.
Elizabeth P. Perlado (P27,961.40) - P151,949.17.
SARO-ROX-19-0001638 550,239.00 02/22/2019 11:08:53 03/01/2019 11:02:09 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao Release of allotment to cover payment of Terminal Leave Benefits of
(DOH) Secretary Medical Center three (3) optional retirees per attached List of Actual Retirees To Be
Paid (Annex B).
SARO-ROXIII-19-0001637 220,532.00 02/22/2019 10:31:52 Cancelled 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Release of allotment to cover FY 2017 Performance-Based Bonus erroneous amount
SARO-ROXIII-19-0001636 1,438,452.00 02/22/2019 10:31:10 Cancelled 07 - Department of 001 - Office of the 0916318 - Lawigan National Release of allotment to cover FY 2017 Performance-Based Bonus erroneous amount
SARO-ROXIII-19-0001635 1,018,318.00 02/22/2019 10:30:35 03/01/2019 17:09:13 07 - Department of 001 - Office of the 0916313 - Bislig National High Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001634 10,241,285.00 02/22/2019 10:29:59 03/01/2019 17:09:13 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary City (PBB).
SARO-BMB-F-19-0001633 690,625.00 02/22/2019 10:22:54 03/01/2019 13:38:38 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover payment of terminal leave benefits of Ayesha
Colleges (SUCs) College of Technology College of Technology and H. Yunus, former employee of MSU-Tawi-Tawi.
and Oceanography Oceanography
SARO-BMB-F-19-0001632 703,870.00 02/22/2019 10:22:31 03/05/2019 10:14:05 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claims of former
SARO-ROXIII-19-0001631 341,543.00 02/22/2019 10:07:34 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916128 - Zillovia National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001630 295,168.00 02/22/2019 10:06:58 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916126 - Veruela National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001629 1,360,907.00 02/22/2019 10:06:20 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916122 - Trento National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001628 391,579.00 02/22/2019 10:05:37 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916115 - Talacogon National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001627 176,309.00 02/22/2019 10:04:59 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916113 - Sto. Tomas National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001626 875,834.00 02/22/2019 10:04:22 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916111 - Sta. Josefa National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001625 472,229.00 02/22/2019 10:03:46 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916109 - Sta. Irene National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001624 325,526.00 02/22/2019 10:03:12 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916108 - Sta. Cruz National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001623 553,534.00 02/22/2019 10:02:33 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916099 - San Luis National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001622 204,739.00 02/22/2019 10:00:28 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916096 - San Isidro National Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001621 298,833.00 02/22/2019 09:59:42 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916095 - Sampaguita Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001620 629,963.00 02/22/2019 09:59:10 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916091 - Prosperidad Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001619 439,736.00 02/22/2019 09:58:32 02/22/2019 15:30:08 07 - Department of 001 - Office of the 0916090 - Patin-ay High Release of allotment for the FY 2017 Performance-Based Bonus.
Education (DepEd) Secretary School (ASSAT)
SARO-ROXIII-19-0001618 231,789.00 02/22/2019 09:48:16 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916156 - Tubajon National Release of allotment to cover the FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001617 387,645.00 02/22/2019 09:47:36 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916154 - Tag-abaca National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001616 252,892.00 02/22/2019 09:46:58 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916143 - Loreto National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001615 97,394.00 02/22/2019 09:46:19 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916141 - Liberty National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001614 248,752.00 02/22/2019 09:45:45 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916151 - Ruben E. Ecleo, Sr. Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001613 977,865.00 02/22/2019 09:45:09 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916137 - Don Ruben E. Ecleo, Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Sr. Memorial National High (PBB).
School
SARO-ROXIII-19-0001612 523,850.00 02/22/2019 09:44:29 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916134 - Dinagat School of Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Fisheries (PBB).
SARO-ROXIII-19-0001611 389,753.00 02/22/2019 09:43:48 02/22/2019 16:32:56 07 - Department of 001 - Office of the 0916131 - Cagdianao National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001610 443,952.00 02/22/2019 09:43:10 02/22/2019 16:31:19 07 - Department of 001 - Office of the 0916129 - Albor National High Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001609 11,942,791.00 02/22/2019 09:42:30 02/22/2019 16:31:19 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Island (PBB).
SARO-ROXIII-19-0001608 1,651,473.00 02/22/2019 09:41:16 02/28/2019 16:47:18 07 - Department of 001 - Office of the 0916395 - Jacinto P. Elpa Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB)
SARO-ROXIII-19-0001607 395,278.00 02/22/2019 09:40:36 02/28/2019 16:47:18 07 - Department of 001 - Office of the 0916394 - Buenavista National Release of allotment to cover FY 2017 Performance-Based Bonus.
SARO-ROXIII-19-0001606 344,930.00 02/22/2019 09:39:58 02/28/2019 16:47:18 07 - Department of 001 - Office of the 0916396 - Tandag National Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Science High School (PBB).
SARO-ROXIII-19-0001605 4,389,343.00 02/22/2019 09:37:12 02/28/2019 16:47:18 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary City (PBB).
SARO-ROXIII-19-0001604 731,161.00 02/22/2019 09:34:15 02/26/2019 14:02:25 07 - Department of 001 - Office of the 0916102 - Sibagat National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001603 635,859.00 02/22/2019 09:33:36 02/26/2019 14:01:52 07 - Department of 001 - Office of the 0916059 - Esperanza National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001602 3,311,155.00 02/22/2019 09:32:59 02/26/2019 14:02:50 07 - Department of 001 - Office of the 0916043 - Agusan del Sur Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001601 300,590.00 02/22/2019 09:32:12 02/26/2019 14:01:52 07 - Department of 001 - Office of the 0916082 - Lucena National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001600 238,884.00 02/22/2019 09:31:32 02/26/2019 14:01:23 07 - Department of 001 - Office of the 0916081 - Los Arcos National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001599 402,677.00 02/22/2019 09:30:47 02/26/2019 14:01:23 07 - Department of 001 - Office of the 0916080 - Loreto National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001598 267,282.00 02/22/2019 09:30:13 02/26/2019 14:01:23 07 - Department of 001 - Office of the 0916079 - Libertad National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001597 571,938.00 02/22/2019 09:29:35 02/26/2019 14:01:23 07 - Department of 001 - Office of the 0916076 - Lapinigan National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001596 274,580.00 02/22/2019 09:28:54 02/26/2019 14:01:23 07 - Department of 001 - Office of the 0916074 - La Paz National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001595 196,225.00 02/22/2019 09:28:19 02/26/2019 14:00:49 07 - Department of 001 - Office of the 0916058 - Democrito O. Plaza Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Memorial High School (PBB).
SARO-ROXIII-19-0001594 601,048.00 02/22/2019 09:27:36 02/26/2019 14:00:49 07 - Department of 001 - Office of the 0916055 - Del Monte National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001593 460,153.00 02/22/2019 09:27:01 02/26/2019 14:00:49 07 - Department of 001 - Office of the 0916053 - Datu Lipus Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Makapandong National High (PBB).
School
SARO-ROXIII-19-0001592 833,923.00 02/22/2019 09:26:28 02/26/2019 14:00:49 07 - Department of 001 - Office of the 0916051 - Bunawan National Release of allotment to cover FY 2017 Performance-Based Bonus
SARO-ROXIII-19-0001591 55,194,979.00 02/22/2019 09:25:31 02/26/2019 14:00:49 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover FY 2017 Performance-Based Bonus
Education (DepEd) Secretary del Sur (PBB).
SARO-BMB-E-19-0001590 707,934.00 02/22/2019 08:58:24 03/04/2019 15:50:55 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Ms. Arcelie R.
Agriculture (DA) Inspection Service Inspection Service Francisco, former DA-NMIS employee – P707,933.63
SARO-BMB-E-19-0001589 745,008.00 02/22/2019 08:58:03 03/04/2019 15:51:19 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Buenafe A. Pindog
Agriculture (DA) Secretary II (P117,719.44) and Ms. Margaret C. Aguinaldo (P627,288.21), former
employees of DA-OSEC-RFO II - P745,007.65
SARO-BMB-B-19-0001588 10,919.00 02/22/2019 07:38:36 02/26/2019 15:06:28 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Gilbert V. Pasiona,
(DOH) Secretary former Development Management Officer III of DOH-OSEC as
SARO-BMB-B-19-0001587 59,732.00 02/22/2019 07:35:03 02/26/2019 15:07:05 26 - Other Executive 021 - National 0300002 - Regional Office - II Release of allotment to cover the terminal leave benefits of the late
Offices (OEOs) Commission on Mr. Arthur C. Guiner
Indigenous Peoples
SARO-BMB-E-19-0001586 13,956,765.00 02/21/2019 17:37:46 02/27/2019 16:58:21 09 - Department of Energy 001 - Office of the 0000000 - Office of the Release of funds to cover payment of FY 2017 Performance Based
(DOE) Secretary Secretary Bonus (PBB) per attached Summary of PBB Evaluation Matrix.
SARO-ROXI-19-0001581 732,623.00 02/21/2019 17:25:58 02/21/2019 17:41:18 07 - Department of 001 - Office of the 0811008 - Division of Mati City Terminal Leave Benefits (TLB) of Ms. Patricinia G. Caranay, retired
Education (DepEd) Secretary Principal I effective August 31, 2018.
SARO-ROX-19-0001580 288,111.00 02/21/2019 17:24:55 02/26/2019 16:27:06 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of Ms. Olan P. Batao,
Education (DepEd) Secretary del Norte Head Teacher II, compulsory retiree per List of Actual Retirees to be
Paid Terminal Leave Benefits No. 101-101-19-01-001.
SARO-ROXI-19-0001579 324,202.00 02/21/2019 17:24:43 02/21/2019 17:41:18 07 - Department of 001 - Office of the 0911142 - Caraga National Terminal Leave Benefits (TLB) of Mr. Romeo S. Tambe, retired
Education (DepEd) Secretary High School Administrative Officer I, effective June 14, 2018.
SARO-ROVIII-19-0001578 75,084.00 02/21/2019 17:18:29 02/26/2019 15:13:43 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for Terminal Leave Benefits of Renato S. Abejo
SARO-ROVIII-19-0001577 268,445.00 02/21/2019 17:13:36 02/26/2019 15:13:43 07 - Department of 001 - Office of the 0808002 - Division of Eastern Fund release for Terminal Leave Benefits of Lorna M. Verdejo
SARO-ROXI-19-0001576 215,790.00 02/21/2019 17:07:11 02/21/2019 17:41:18 07 - Department of 001 - Office of the 0811010 - Division of Tagum Terminal Leave Benefits (TLB) of Mr. Jose Israel L. Reyla, retired Head
Education (DepEd) Secretary City Teacher III effective September 15, 2018.
SARO-LGRCB-19-0001574 6,000,000.00 02/21/2019 16:34:30 02/27/2019 10:47:39 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of each of
(DOF) Treasury the priority program/project of the Municipality of Capas, Tarlac and
the Municipality of Rosario, Batangas, per attached Schedule A,
chargeable against the FY 2018 Local Government Support Fund, FY
2018 General Appropriations Act, Republic Act No. 10964, Continuing
Appropriations.
(DOF) Treasury programs and projects of the Municipality of Malita, Province of
Davao Occidental and the Province of Davao Occidental per attached
SARO-ROVII-19-0001572 186,348.00 02/21/2019 16:15:15 02/26/2019 08:51:07 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary Oriental per attached List of Actual Retirees to be Paid
SARO-ROI-19-0001571 51,962.00 02/21/2019 16:12:11 02/22/2019 15:14:03 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of the late Ms. Regina S.
Education (DepEd) Secretary Pangasinan I Tamayo, former employee.
SARO-ROX-19-0001570 1,614,164.00 02/21/2019 16:01:33 02/26/2019 16:27:06 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment of terminal leave benefits for two (2) optional
Education (DepEd) Secretary del Norte retirees per List of Actual Retirees to be Paid Terminal Leave Benefits
No. 101-101-19-01-002.
SARO-ROX-19-0001569 144,423.00 02/21/2019 16:00:43 02/26/2019 16:27:06 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of Ms. Vilma P. Baliog,
Education (DepEd) Secretary del Norte Administrative Assistant III, optional retiree per List of Actual Retirees
to be Paid Terminal Leave Benefits No. 101-101-19-01-004.
SARO-ROX-19-0001568 373,499.00 02/21/2019 16:00:08 02/26/2019 16:27:06 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of Mr. Reynaldo M.
Education (DepEd) Secretary del Norte Jimenez, School Principal I, compulsory retiree per List of Actual
Retirees to be Paid Terminal Leave Benefits No. 101-101-19-01-003.
SARO-ROXIII-19-0001567 6,340,712.00 02/21/2019 15:29:59 02/21/2019 16:32:53 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment for the FY 2017 PBB.
Education (DepEd) Secretary Cabadbaran City
SARO-ROXIII-19-0001566 1,217,832.00 02/21/2019 15:28:27 02/21/2019 16:32:53 07 - Department of 001 - Office of the 0916367 - Cabadbaran City Release of allotment for the FY 2017 Performance-Based Bonus.
SARO-ROI-19-0001565 72,083.00 02/21/2019 14:59:29 02/22/2019 15:14:03 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of the late Ms.
(DOH) Secretary Health Development Jacqueline A. Rivera, former employee.
SARO-ROXI-19-0001564 3,433,080.00 02/21/2019 14:33:26 02/21/2019 17:18:48 26 - Other Executive 041 - Technical 0300011 - Regional Office XI Terminal Leave Benefits (TLB) of Mr. Nestor S. Tabada, retired
Offices (OEOs) Education and Skills Director III effective December 1, 2018.
SARO-BMB-D-19-0001563 666,730.00 02/21/2019 13:58:24 02/22/2019 13:12:19 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave (TL) benefits of two (2) former
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel of AFP-GHQ Proper per attached Annex "A.1".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0001562 703,337.00 02/21/2019 13:30:49 02/22/2019 15:31:55 07 - Department of 001 - Office of the 0904127 - Cavite National Release of funds for the payment of the FY 2017 Performance-Based
Education (DepEd) Secretary Science High School Bonus.
SARO-ROI-19-0001561 2,109,670.00 02/21/2019 13:18:31 02/22/2019 15:14:03 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of eight (8) retired
Education (DepEd) Secretary Pangasinan II employees, as indicated in Annex A hereof.
SARO-ROII-19-0001560 387,997.00 02/21/2019 13:18:13 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National High School pursuant to Executive Order No. 80 as implemented by IATF
Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
and December 21, 2017, respectively.
SARO-ROII-19-0001559 43,884,853.00 02/21/2019 13:17:42 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Vizcaya pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001558 1,398,948.00 02/21/2019 13:16:59 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary High School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001557 114,404,333.00 02/21/2019 13:16:25 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROX-19-0001556 403,130.00 02/21/2019 10:15:10 02/22/2019 11:32:52 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Mr. Felicisimo
Education (DepEd) Secretary City M. Calo, optional retiree.
SARO-ROX-19-0001555 229,321.00 02/21/2019 10:13:09 02/22/2019 11:32:52 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover payment for Terminal Leave Benefits (TLB) of two (2)
Education (DepEd) Secretary de Oro City optional retirees per attached List of Actual Retirees to be Paid
(Annex B).
SARO-ROX-19-0001554 1,155,501.00 02/21/2019 10:12:31 02/22/2019 11:32:52 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefits (TLB) of two (2)
Colleges (SUCs) Science and Technology Science and Technology of optional retirees per attached List of Actual Retirees to be Paid
of Southern Philippines - Southern Philippines - (Annex B).
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROX-19-0001553 531,117.00 02/21/2019 10:11:58 02/21/2019 16:46:33 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover payment for Terminal Leave Benefits (TLB) of retired
Education (DepEd) Secretary City employees ( 1 - optional and 1 - compulsory), per attached List of
Actual Retirees to be Paid (LARP).
SARO-BMB-A-19-0001552 1,798,966.00 02/21/2019 10:03:53 02/22/2019 13:19:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Retirement Gratuity Benefits of Mr. Cesar B.
Works and Highways Secretary Banaag, optional retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0001551 5,876,394.00 02/21/2019 10:02:58 02/22/2019 13:19:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Retirement Gratuity Benefits of two
Works and Highways Secretary compulsory retirees per Attachment 1.
(DPWH)
SARO-BMB-A-19-0001550 604,855.00 02/21/2019 09:35:26 02/26/2019 14:49:50 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover use of allowable Maintenance and Other Operating Expenses
Development Authority Statistical Research and Research and Training allotments to Personnel Services for the payment of the Fiscal Year
(NEDA) Training Institute Institute (formerly Statistical 2018 Collective Negotiation Agreement.
(formerly Statistical Research and Training Center)
Research and Training
Center)
SARO-BMB-E-19-0001549 945,697.00 02/21/2019 09:26:43 03/04/2019 15:52:23 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of Ms. Emma O. Oloteo,
Agriculture (DA) Industry Development Industry Development former employee of DA-PhilFIDA - P945,696.91
Authority Authority
SARO-BMB-B-19-0001548 256,906.00 02/21/2019 09:05:04 02/22/2019 14:03:59 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Mr. Fortunato T.
(DOH) Secretary Orthopedic Center Flores, former DOH-POC employee.
SARO-ROI-19-0001547 423,111.00 02/21/2019 08:26:24 02/22/2019 15:14:03 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) State University State University employees, as listed below.
SARO-ROXI-19-0001546 105,952.00 02/20/2019 18:45:43 02/21/2019 17:18:48 26 - Other Executive 041 - Technical 1600049 - Davao National Terminal Leave Benefits (TLB) of Mr. Cirilo C. Dela Torre, Jr., retired
Offices (OEOs) Education and Skills Agricultural School School Farming Coordinator I effective January 1, 2019.
SARO-ROII-19-0001545 945,517.00 02/20/2019 17:03:05 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary High School pursuant to Executive No. 80 as implemented by IATF Memorandum
Circular Nos. 2017-1 and 2017-2 dated March 9, 2017 and December
21, 2017, respectively.
SARO-BMB-E-19-0001544 2,000,641.00 02/20/2019 16:51:17 02/22/2019 15:11:14 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the implementation of the project “Post Certification
and Technology (DOST) Research Institute Research Institute Activities for the IMS Radionuclide Station RN52, Tanay, Rizal,
Philippines” under Contract No. 2006-0833 between the Philippine
Nuclear Research Institute (PNRI) and the Preparatory Commission for
the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO).
SARO-BMB-C-19-0001543 1,064,808,000.00 02/20/2019 16:50:43 02/26/2019 10:17:48 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the release of national government subsidy to the National
Government Corporations Authority Authority Food Authority for the implementation of its Buffer Stocking Program
(BSGC)
SARO-ROVI-19-0001542 242,630.00 02/20/2019 16:50:14 02/21/2019 16:46:42 26 - Other Executive 041 - Technical 0300006 - Regional Office VI Release of allotment to cover payment of terminal leave benefits of
Offices (OEOs) Education and Skills Ms. Susan C. Sibolinao.
SARO-BMB-A-19-0001541 1,160,386,698.00 02/20/2019 16:50:03 02/22/2019 13:18:51 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued for the month of January 2019.
SARO-ROII-19-0001540 1,753,646.00 02/20/2019 16:45:59 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902273 - Bambang National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001539 1,346,751.00 02/20/2019 16:45:27 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902271 - Aritao National To cover requirements for the FY 2017 Performance Based Bonus
and December 21, 2017, respectively
SARO-ROII-19-0001538 387,997.00 02/20/2019 16:45:03 Cancelled 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To cover requirements for the FY 2017 Performance Based Bonus Erroneous details.
SARO-ROII-19-0001537 432,397.00 02/20/2019 16:44:38 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001536 1,298,983.00 02/20/2019 16:43:53 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902307 - Solano High School To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001535 297,685.00 02/20/2019 16:43:28 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902306 - Salinas National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001534 606,771.00 02/20/2019 16:42:59 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902304 - Quezon National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001533 249,377.00 02/20/2019 16:41:25 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902299 - Nansiakan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001532 973,284.00 02/20/2019 16:40:55 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001531 398,119.00 02/20/2019 16:39:42 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001530 928,693.00 02/20/2019 16:39:17 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001529 2,157,822.00 02/20/2019 16:38:50 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary General Comprehensive High pursuant to Executive Order No. 80 as implemented by IATF
School Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-ROII-19-0001528 676,394.00 02/20/2019 16:38:20 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902286 - Lamo National High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001527 501,503.00 02/20/2019 16:37:33 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Agricultural School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001526 431,522.00 02/20/2019 16:37:06 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001525 43,884,853.00 02/20/2019 16:36:33 Cancelled 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover requirements for the FY 2017 Performance Based Bonus error in notes.
Education (DepEd) Secretary Vizcaya pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001524 1,053,976.00 02/20/2019 16:33:38 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School of Arts and Trades pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001523 996,492.00 02/20/2019 16:33:13 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Arts and Trades pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001522 782,844.00 02/20/2019 16:32:42 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary and Fisheries School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001521 795,960.00 02/20/2019 16:32:08 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School of Arts and Trades pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001520 528,873.00 02/20/2019 16:31:40 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School of Fisheries pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001519 462,411.00 02/20/2019 16:28:02 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902047 - Claveria Rural and To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Vocational School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001517 656,399.00 02/20/2019 16:26:24 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902033 - Bukig National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Agricultural and Technical pursuant to Executive No. 80 as implemented by IATF Memorandum
School Circular Nos. 2017-1 and 2017-2 dated March 9, 2017 and December
SARO-ROII-19-0001516 834,776.00 02/20/2019 16:26:00 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Arts and Trades pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001515 1,104,187.00 02/20/2019 16:22:27 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National High School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001514 609,584.00 02/20/2019 16:22:02 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National High School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001513 793,796.00 02/20/2019 16:21:34 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary and Technical School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001512 826,985.00 02/20/2019 16:20:54 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902063 - Itawes National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Agriculture and Technological pursuant to Executive No. 80 as implemented by IATF Memorandum
School Circular Nos. 2017-1 and 2017-2 dated March 9, 2017 and December
SARO-ROII-19-0001511 671,824.00 02/20/2019 16:19:31 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Trade School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001510 1,398,948.00 02/20/2019 16:19:00 Cancelled 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To cover requirements for the FY 2017 Performance Based Bonus Error in notes.
SARO-ROII-19-0001509 1,171,612.00 02/20/2019 16:18:20 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001508 769,833.00 02/20/2019 16:17:39 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902022 - Baggao National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Agricultural School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001507 593,016.00 02/20/2019 16:16:54 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902015 - Amulung National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001506 993,033.00 02/20/2019 16:14:03 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902014 - Allacapan To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Vocational High School pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001505 496,341.00 02/20/2019 16:13:13 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001504 595,991.00 02/20/2019 16:07:53 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902008 - Abulug National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Rural and Vocational High pursuant to Executive Order No. 80 as implemented by IATF
School Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9,2017
SARO-ROII-19-0001503 452,541.00 02/20/2019 16:05:05 02/21/2019 17:23:08 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Fisheries pursuant to Executive No. 80 as implemented by IATF Memorandum
SARO-ROII-19-0001502 114,404,333.00 02/20/2019 16:03:42 Cancelled 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To Cover requirements for the FY 2017 Performance Based Bonus Error in notes
Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9,2017
SARO-ROIX-19-0001501 15,067,127.00 02/20/2019 15:29:25 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the payment of the FY 2017 Performance Based Bonus (PBB)
Education (DepEd) Secretary City under Elementary and Secondary Education per attached Annex A
SARO-BMB-D-19-0001500 142,912,539.00 02/20/2019 15:26:55 02/20/2019 16:38:09 27 - Autonomous Region in 001 - Autonomous 2200003 - Office of the Release of funds to cover the 70% share of ARMM and LGUs
Muslim Mindanao (ARMM) Regional Government in Regional Treasurer concerned from internal revenue taxes of agencies and other national
Muslim Mindanao taxes collections for the month of December, 2018 per BIR
Certification RAD-19-02-012 dated February 6, 2019.
SARO-ROIX-19-0001499 903,033.00 02/20/2019 15:24:18 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the FY 2017 Performance-Based Bonus (PBB) per attached
Education (DepEd) Secretary School of Arts and Trades Annex A
SARO-ROIX-19-0001498 518,835.00 02/20/2019 15:23:16 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the FY 2017 Performance-Based Bonus (PBB) per attached
Education (DepEd) Secretary National High School Annex A
(Danlugan)
SARO-ROIX-19-0001497 2,868,860.00 02/20/2019 15:20:28 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the FY 2017 Performance-Based Bonus (PBB) per attached
SARO-ROIX-19-0001496 560,061.00 02/20/2019 15:18:10 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the FY 2017 Performance-Based Bonus (PBB) per attached
SARO-ROIX-19-0001495 632,082.00 02/20/2019 15:16:30 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909339 - Pagadian City To cover the FY 2017 Performance-Based Bonus (PBB) per attached
Education (DepEd) Secretary National Comprehensive High Annex A
School
SARO-BMB-D-19-0001494 84,443,000.00 02/20/2019 15:16:26 02/20/2019 16:38:09 27 - Autonomous Region in 001 - Autonomous 2200001 - Office of the Release of funds to cover the implementation of various Bridging
Muslim Mindanao (ARMM) Regional Government in Regional Governor (Proper) Support Programs of ARMM-ORG.
Muslim Mindanao
SARO-ROIX-19-0001493 699,925.00 02/20/2019 15:14:07 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the FY 2017 Performance-Based Bonus (PBB) per attached
Education (DepEd) Secretary High School Annex A
SARO-ROIX-19-0001492 406,908.00 02/20/2019 15:12:37 02/22/2019 13:26:29 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the FY 2017 Performance-Based Bonus (PBB) per attached
Education (DepEd) Secretary School Annex A
SARO-ROVIII-19-0001491 90,118.00 02/20/2019 14:58:41 02/28/2019 15:23:47 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To effect release of fund for terminal leave benefits of Clemente R.
Colleges (SUCs) University University Honrada
SARO-ROVII-19-0001490 554,832.00 02/20/2019 14:44:18 02/21/2019 16:18:35 07 - Department of 001 - Office of the 0907601 - Dumaguete City To cover funding requirements for CY 2017 Performance-Based Bonus
Education (DepEd) Secretary Science High School for teaching and non-teaching personnel per attached list
SARO-ROI-19-0001489 37,602.00 02/20/2019 14:34:17 02/21/2019 11:05:59 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary Carlos City employees, as listed below.
SARO-BMB-D-19-0001488 221,813.00 02/20/2019 14:02:27 02/22/2019 15:06:28 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional To cover payment of terminal leave benefit claim of a former
Muslim Mindanao (ARMM) Regional Government in Office ARMM-RDepEd employee, per Annex A-1.
Muslim Mindanao
SARO-ROII-19-0001487 592,567.00 02/20/2019 13:50:40 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902226 - San Antonio To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National High School, Delfin pursuant to Executive Order No. 80 as implemented by IATF
Albano Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-BMB-D-19-0001486 73,248.00 02/20/2019 13:14:13 02/27/2019 15:56:40 33 - Office of the 000 - Office of the 0000000 - Office of the Release of funds to cover terminal leave benefits of an actual retiree
Ombudsman (OMB) Ombudsman Ombudsman as shown in attached Tab 1.
SARO-BMB-E-19-0001485 3,391,385.00 02/20/2019 13:12:42 02/21/2019 15:39:58 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary Water Management DA-OSEC-BSWM, listed per attached Schedule I - P3.391,384.52.
SARO-ROII-19-0001484 698,079.00 02/20/2019 12:59:40 02/21/2019 17:24:30 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001483 554,444.00 02/20/2019 11:43:31 02/21/2019 17:07:26 07 - Department of 001 - Office of the 0902206 - Quirino National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary High School - Main pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROIVA-19-0001482 227,204.00 02/20/2019 11:39:58 02/22/2019 10:07:29 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st Release of funds to cover the Terminal Leave Benefits of the late
Works and Highways Secretary District Engineering Office Rufino P. Barquilla.
(DPWH)
SARO-ROVIII-19-0001481 110,278.00 02/20/2019 11:38:33 02/27/2019 14:33:41 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte To cover Retirement and Life Insurance Premium deficiency
(DOH) Secretary Rehabilitation Center requirement for the first quarter of 2019 due to filling up of positions
SARO-ROVIII-19-0001480 1,304,400.00 02/20/2019 11:37:37 02/27/2019 14:33:41 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte To cover Personnel Service deficiency requirement for the first
(DOH) Secretary Rehabilitation Center quarter of 2019 due to filling up of positions
SARO-ROII-19-0001479 721,021.00 02/20/2019 11:33:52 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902262 - Ugad High School To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001478 1,005,219.00 02/20/2019 11:33:27 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001477 1,167,000.00 02/20/2019 11:33:00 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001476 671,222.00 02/20/2019 11:32:33 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902252 - St. Paul Vocational To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary and Industrial High School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001475 973,950.00 02/20/2019 11:30:25 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National High School - Main pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001474 369,653.00 02/20/2019 11:29:53 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001473 515,810.00 02/20/2019 11:29:21 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902242 - San Pablo National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001472 1,118,495.00 02/20/2019 11:28:57 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902239 - San Mateo To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Vocational and Industrial pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001471 992,295.00 02/20/2019 11:28:33 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902238 - San Mariano To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001470 379,915.00 02/20/2019 11:28:02 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902231 - San Jose National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001469 874,136.00 02/20/2019 11:27:36 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001468 423,914.00 02/20/2019 11:27:12 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902221 - San Agustin To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001467 661,536.00 02/20/2019 11:26:46 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001466 1,343,485.00 02/20/2019 11:26:14 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001465 420,121.00 02/20/2019 11:25:45 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902217 - Rizal Region To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National High School, Alicia, pursuant to Executive Order No. 80 as implemented by IATF
Isabela Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-ROII-19-0001464 1,399,773.00 02/20/2019 11:25:16 02/21/2019 17:11:01 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Vocational and Industrial pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001463 883,493.00 02/20/2019 11:24:45 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover requirements for the FY 2017 Performance Based Bonus
SARO-BMB-F-19-0001462 141,596.00 02/20/2019 11:24:40 03/04/2019 15:49:00 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Release of funds to cover payment of terminal leave benefits of Ms.
Colleges (SUCs) Institute of Technology of Technology Paz C. Balbutin, former employee of MSU-IIT.
SARO-ROII-19-0001461 761,899.00 02/20/2019 11:24:19 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902208 - Ramon National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001460 661,445.00 02/20/2019 11:23:43 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902205 - Quezon National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001459 431,987.00 02/20/2019 11:23:17 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902201 - Palanan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001458 789,190.00 02/20/2019 11:19:51 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001457 638,343.00 02/20/2019 11:19:11 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001456 419,139.00 02/20/2019 11:18:27 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902190 - Mabini National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001455 819,073.00 02/20/2019 11:17:52 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902188 - Luna National High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001454 1,309,174.00 02/20/2019 11:17:11 02/21/2019 17:06:29 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001453 583,800.00 02/20/2019 11:16:27 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Fisheries pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001452 932,959.00 02/20/2019 11:15:15 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001451 1,248,529.00 02/20/2019 11:14:38 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001450 647,368.00 02/20/2019 11:13:54 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902150 - Don Mariano To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Marcos National High School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001449 413,554.00 02/20/2019 11:12:59 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001448 1,868,230.00 02/20/2019 11:12:20 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School (Main) pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001447 619,489.00 02/20/2019 11:11:39 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902131 - Callang National To cover requirements for the FY 2017 Performance Based Bonus
SARO-BMB-E-19-0001446 1,250,284.00 02/20/2019 11:10:05 02/22/2019 13:13:42 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits details per Schedule I -
(DOE) Secretary Secretary LARP/s and attached Annex C.
SARO-BMB-A-19-0001445 1,554,277.00 02/20/2019 11:05:59 Cancelled 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the payment of Terminal Leave Benefits of Mr. Denis C. wrong signing approver since funding
(DOF) Commission Commission Cabucos, optional retiree per Annex B. source is Special Account in the General
Fund.
SARO-BMB-A-19-0001444 25,206.00 02/20/2019 11:02:56 02/21/2019 11:04:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2) optional
(DOF) Treasury retirees per Annex B.
SARO-ROII-19-0001443 518,960.00 02/20/2019 11:02:26 02/21/2019 13:51:34 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary personnel listed below.
SARO-BMB-A-19-0001442 88,026.00 02/20/2019 11:02:17 02/21/2019 11:04:16 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3)
(DOF) Treasury compulsory retirees per Annex B.
SARO-ROII-19-0001441 557,880.00 02/20/2019 10:53:43 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001440 387,611.00 02/20/2019 10:51:14 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001439 1,067,318.00 02/20/2019 10:50:32 02/21/2019 16:58:58 07 - Department of 001 - Office of the 0902124 - Cabatuan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001438 441,714.00 02/20/2019 10:49:53 02/21/2019 17:02:38 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001437 560,885.00 02/20/2019 10:49:18 02/21/2019 16:58:58 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001436 538,664.00 02/20/2019 10:48:23 02/21/2019 16:58:58 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001435 698,079.00 02/20/2019 10:47:50 Cancelled 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover requirements for the FY 2017 Performance Based Bonus The notes is cut when printing.
SARO-ROII-19-0001434 139,060.00 02/20/2019 10:47:05 02/21/2019 16:58:58 07 - Department of 001 - Office of the 0902109 - Addalam Region To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001433 107,681,228.00 02/20/2019 10:46:19 02/21/2019 16:58:58 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROIII-19-0001432 36,570.00 02/20/2019 10:42:42 02/28/2019 08:06:38 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Funding requirement for the Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Bernie C. Gozun, optional retiree.
(DPWH)
SARO-ROIII-19-0001431 340,789.00 02/20/2019 10:42:13 02/28/2019 08:06:22 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Funding requirement for the Terminal Leave Benefits (TLB) of two (2)
(DOH) Secretary Memorial General Hospital optional retirees.
SARO-BMB-D-19-0001430 2,991,678.00 02/20/2019 10:33:38 02/20/2019 15:16:02 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of three
Muslim Mindanao (ARMM) Regional Government in Office (3) former ARMM-RDEPED employees, per Annexes A-1 to A-3.
Muslim Mindanao
SARO-ROXIII-19-0001429 79,814.00 02/20/2019 09:49:13 02/22/2019 09:32:13 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Ms. Leoniza T. Lavapiez.
SARO-ROI-19-0001428 78,788.00 02/20/2019 09:32:05 02/21/2019 11:05:59 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Norma R. dela
Education (DepEd) Secretary Norte Cruz, retired employee.
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tabs A to D.
SARO-ROII-19-0001426 518,960.00 02/20/2019 09:06:33 Cancelled 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of three (3) The notes is cut.
Education (DepEd) Secretary personnel listed below.
SARO-ROII-19-0001425 343,974.00 02/20/2019 09:05:41 02/21/2019 13:51:34 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Chita S.
Education (DepEd) Secretary Foronda, compulsory retiree.
SARO-ROVI-19-0001424 107,207.00 02/20/2019 09:05:09 02/20/2019 17:20:12 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment for Terminal Leave Benefits of Mr. Edgar Millarez
Works and Highways Secretary Engineering Office - 2019-ROVI-0016260.
(DPWH)
SARO-ROII-19-0001423 .00 02/20/2019 09:04:47 02/21/2019 13:51:34 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Terminal Leave Benefits of Ms. Chita S. Foronda,compulsory retiree.
SARO-ROIX-19-0001422 326,358.00 02/20/2019 09:03:40 02/20/2019 11:32:25 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the requirement for the payment of Terminal Leave Benefits
(DOH) Secretary Regional Hospital of retired employees per List of Actual Retirees To Be Paid (LARP
SARO-ROII-19-0001421 337,080.00 02/20/2019 08:41:52 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001420 1,425,089.00 02/20/2019 08:41:33 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Arts and Trades pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001419 392,378.00 02/20/2019 08:41:12 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902397 - San Antonio To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Agricultural High School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001418 2,493,939.00 02/20/2019 08:40:24 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902391 - Isabela National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001417 12,929,514.00 02/20/2019 08:39:36 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001416 339,714.00 02/20/2019 08:37:36 02/21/2019 16:58:58 07 - Department of 001 - Office of the 0902361 - Villaluna National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary High School (Isabela National pursuant to Executive Order No. 80 as implemented by IATF
High School - Villaluna Annex) Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-ROII-19-0001415 3,075,798.00 02/20/2019 08:37:09 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001414 11,024,548.00 02/20/2019 08:35:14 02/21/2019 17:17:49 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover requirements for the FY 2017 Performance Based Bonus
SARO-BMB-D-19-0001413 3,483,817.00 02/20/2019 08:31:07 02/21/2019 13:29:17 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual
(DOJ) Secretary retirees as shown in attached Tabs 1 and 2.
SARO-BMB-D-19-0001412 383,528.00 02/20/2019 08:28:50 02/20/2019 15:16:02 27 - Autonomous Region in 001 - Autonomous 2200006 - Regional To cover payment of terminal leave benefits of one (1) former
Muslim Mindanao (ARMM) Regional Government in Department of Agriculture and ARMM-RDAF employee, per Annex A-1.
Muslim Mindanao Fisheries
SARO-ROII-19-0001411 9,893,632.00 02/20/2019 08:28:33 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0802008 - Division of To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 as implemented by IATF
SARO-BMB-D-19-0001410 531,813.00 02/20/2019 08:28:15 02/20/2019 15:16:02 27 - Autonomous Region in 001 - Autonomous 2200043 - Regional To cover payment of terminal leave benefit claim of former
Muslim Mindanao (ARMM) Regional Government in Department of Environment ARMM-RDENR employee, as indicated in Annex A1.
SARO-BMB-D-19-0001408 77,918.00 02/20/2019 08:24:34 02/21/2019 13:29:17 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of one (1) civilian employee of
Offices (OEOs) Enforcement Agency PDEA, as indicated in Schedule A.
SARO-BMB-D-19-0001407 44,408,717.00 02/20/2019 08:22:47 03/01/2019 14:24:37 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of military personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) per attached Tabs 1, 2, and 3.
SARO-ROII-19-0001406 23,601,323.00 02/20/2019 08:16:25 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001405 8,352,049.00 02/19/2019 17:15:14 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover requirements for the FY 2017 Performance Based Bonus
SARO-BMB-D-19-0001404 218,833.00 02/19/2019 17:09:15 02/26/2019 14:40:38 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
Affairs (DFA) Secretary employee, as indicated in Annex A1.
SARO-ROII-19-0001403 4,791,413.00 02/19/2019 16:47:50 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902369 - Cagayan National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001402 633,444.00 02/19/2019 16:47:20 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902372 - Linao National High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001401 463,620.00 02/19/2019 16:46:53 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902371 - Gosi National High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001400 9,893,632.00 02/19/2019 16:46:26 Cancelled 07 - Department of 001 - Office of the 0802008 - Division of To cover requirements for the FY 2017 Performance Based Bonus The notes is cut.
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001399 1,623,735.00 02/19/2019 16:45:52 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902368 - Santiago City To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001398 479,686.00 02/19/2019 16:45:06 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001397 8,352,049.00 02/19/2019 16:43:44 Cancelled 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover requirements for the FY 2017 Performance Based Bonus For editing of notes. The notes were cut
Education (DepEd) Secretary City pursuant to Executive Order No. 80 as implemented by IATF on the printed copy of the SARO
SARO-ROII-19-0001396 814,473.00 02/19/2019 16:42:58 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001395 744,684.00 02/19/2019 16:42:25 02/21/2019 17:13:45 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001394 489,265.00 02/19/2019 16:36:42 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary (Aglipay National High School - pursuant to Executive Order No. 80 as implemented by IATF
Victoria Annex) Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-ROII-19-0001393 758,036.00 02/19/2019 16:36:09 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902339 - Saguday National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001392 964,725.00 02/19/2019 16:35:42 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902338 - Quirino General To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary High School, Main Campus pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001391 554,202.00 02/19/2019 16:35:10 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001390 1,367,543.00 02/19/2019 16:34:34 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902332 - Maddela To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Comprehensive High School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001389 1,262,723.00 02/19/2019 16:34:05 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902322 - Diffun National To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001388 843,380.00 02/19/2019 16:33:33 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary National School of Arts and pursuant to Executive Order No. 80 as implemented by IATF
Trades Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-ROII-19-0001387 23,601,323.00 02/19/2019 16:32:57 Cancelled 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover requirements for the FY 2017 Performance Based Bonus The notes is cut in the printed copy of
Education (DepEd) Secretary pursuant to Executive Order No. 80 as implemented by IATF the saro.
SARO-ROII-19-0001386 3,777,113.00 02/19/2019 16:32:08 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover requirements for the FY 2017 Performance Based Bonus
SARO-ROII-19-0001385 427,868.00 02/19/2019 16:31:00 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Agricultural High School pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001384 472,438.00 02/19/2019 16:30:07 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary School of Fisheries pursuant to Executive Order No. 80 as implemented by IATF
SARO-ROII-19-0001383 763,272.00 02/19/2019 16:29:28 02/21/2019 17:16:45 07 - Department of 001 - Office of the 0902002 - Batanes National To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary Science High School (Batanes pursuant to Executive Order No. 80 as implemented by IATF
National High School) Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
SARO-BMB-B-19-0001381 1,050,000.00 02/19/2019 16:11:25 02/20/2019 13:51:03 26 - Other Executive 009 - Film Development 0000000 - Film Development Release of allotment to cover operating expenses for hosting the
Offices (OEOs) Council of the Council of the Philippines Cinema Rehiyon, the Film Industry Conference in Dumaguete City.
Philippines
SARO-ROXIII-19-0001380 91,935.00 02/19/2019 16:07:28 02/20/2019 14:29:24 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) College of Technology College of Technology Merlyn M. Sanchez, an optional retiree under RA 8291.
SARO-BMB-D-19-0001379 82,970,385.00 02/19/2019 15:48:35 02/20/2019 13:31:35 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Back-Earned Pension (BEP) of one hundred thirty-eight (138)
Interior and Local Police PNP retirees per attached Schedule "A".
Government (DILG)
SARO-ROVII-19-0001378 291,866.00 02/19/2019 14:50:26 02/21/2019 08:25:58 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover payment of Terminal Leave Benefits of retired employees
Works and Highways Secretary District Engineering Office per attached List of Actual Retirees to be Paid (LARP)
(DPWH)
SARO-ROI-19-0001377 128,135.00 02/19/2019 14:49:18 02/20/2019 14:45:53 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To cover payment of Terminal Leave Benefits of Mr. Hiraclio L.
Education (DepEd) Secretary High School Asuncion, retired employee.
SARO-ROVI-19-0001376 74,842.00 02/19/2019 14:39:48 02/20/2019 17:20:12 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Morito P.
Works and Highways Secretary Proper Parcon, Administrative Aide II of DPWH Regional Office VI who retired
(DPWH) from service effective November 18, 2018 (Per request of DPWH
Regional Office VI with Document Management System Reference No.
2019-ROVI-0016496 dated February 19, 2019).
SARO-BMB-A-19-0001374 39,700,000.00 02/19/2019 13:54:03 02/20/2019 10:37:32 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the Maintenance and Other Operating Expenses (MOOE)
(DOF) Secretary Secretary requirement for the implementation of the Kreditanstalt Fur
Weideraufbau- Interest Differential Fund (KfW-IDF)-Assisted DOF
Support for the Promotion of International Economic Diplomacy
through Strategic Communication (StratCom) Project.
SARO-ROI-19-0001373 1,094,038.00 02/19/2019 13:52:03 02/20/2019 14:45:53 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Mr. Benjamin B.
Education (DepEd) Secretary Pangasinan I Caacbay, former employee.
SARO-ROIX-19-0001372 692,463.00 02/19/2019 13:31:35 02/19/2019 16:03:36 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the Terminal Leave Benefits (TLB) of Mr. Martin A. Campos,
Colleges (SUCs) College of Marine College of Marine Sciences former Farm Superintendent II, per attached List of Actual Retirees to
Sciences and and Technology be Paid (LARP)
Technology
SARO-ROIX-19-0001371 27,453.00 02/19/2019 13:08:07 02/19/2019 16:03:36 26 - Other Executive 041 - Technical 1600041 - Dipolog School of To cover the payment of Terminal Leave Benefits of Mr. Calistrato M.
Offices (OEOs) Education and Skills Fisheries Pactol, former Administrative Aide III, per attached List of Actual
Development Authority Retirees to be Paid (LARP)
SARO-LGRCB-19-0001370 28,944,270.00 02/19/2019 12:46:15 02/20/2019 15:22:51 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover the first quarter FY 2019 Internal Revenue
(DOF) Treasury Allotment (IRA) shares of Local Government Units (LGUs) per attached
Schedule 1.
SARO-BMB-B-19-0001369 2,003,728.00 02/19/2019 11:11:03 02/22/2019 14:13:22 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of nine (9) former
(DOH) Secretary Memorial Medical Center employees of the hospital as per attached Annex “B”.
SARO-ROI-19-0001368 81,922.00 02/19/2019 10:53:10 02/20/2019 14:45:53 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Ms. Angelis M.
Education (DepEd) Secretary Pangasinan I Baltazar, former employee.
SARO-ROXII-19-0001367 1,307,560.00 02/19/2019 09:31:25 02/20/2019 10:40:05 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To cover the Terminal Leave Benefits (TLB) of Mr. Guiamail P. Abad.
SARO-BMB-A-19-0001366 755,983.00 02/19/2019 07:33:16 02/19/2019 15:54:30 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary (LTO) retirees per Attachment II.
SARO-BMB-A-19-0001365 84,151.00 02/19/2019 07:32:07 02/19/2019 15:54:03 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of Ms. Delia J.
Transportation (DOTr) Secretary Domingo, optional retiree per Attachment I.
SARO-BMB-B-19-0001364 745,027.00 02/19/2019 07:17:01 02/20/2019 13:58:25 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of eleven (11) former
(DOH) Secretary Memorial Hospital employees of the hospital as per attached Annex “B”.
SARO-BMB-D-19-0001363 2,838,772.00 02/19/2019 07:14:31 02/22/2019 13:12:19 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of four (4) military personnel as
National Defense (DND) Headquarters, AFP and Headquarters - Proper indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-NCR-19-0001362 252,682.00 02/18/2019 17:11:20 02/19/2019 09:40:36 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General To release allotment to cover the payment for Terminal Leave
(DOH) Secretary Hospital and Satellite Trauma Benefits of Mesdames Angelita Bithao and Merlinia Giron.
Center
SARO-ROIVB-19-0001361 355,055.00 02/18/2019 16:29:48 02/18/2019 17:09:57 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover payment of Terminal Leave Benefit (TLB) of the late Mr.
Education (DepEd) Secretary High School Bobby F. Fesalbon, former Principal II.
SARO-ROIII-19-0001360 185,723.00 02/18/2019 16:17:28 03/01/2019 12:11:14 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of two (2) optional
Works and Highways Secretary Proper retirees.
(DPWH)
SARO-BMB-E-19-0001359 63,248.00 02/18/2019 16:16:18 02/20/2019 13:32:15 05 - Department of 001 - Office of the 0200003 - Bureau of To cover payment of terminal leave benefits of Mr. Alfonso E. Nidoy,
Agriculture (DA) Secretary Agricultural Research former employee of DA-OSEC-BAR - P63,247.16.
SARO-BMB-A-19-0001358 11,802,196.00 02/18/2019 16:07:19 02/20/2019 10:38:04 18 - Department of Public 001 - Office of the 0200001 - Road Board To cover administrative and overhead expenses of the Road Board
Works and Highways Secretary and its Secretariat for the first quarter of FY 2019, pursuant to RB
(DPWH) Resolution No. 19-01.
SARO-BMB-E-19-0001357 528,842.00 02/18/2019 15:48:00 02/20/2019 13:32:15 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Celeste C. Canama
Agriculture (DA) Secretary X (P201,952.58) and Mr. Leo G. Osalvo (P326,888.79), former
employees of DA-OSEC-RFO X - P528,841.37
SARO-ROIVB-19-0001356 644,680.00 02/18/2019 15:42:08 02/18/2019 17:03:18 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefits (TLB) of five (5) retirees.
SARO-ROIVB-19-0001355 264,297.00 02/18/2019 15:41:43 02/18/2019 17:03:18 07 - Department of 001 - Office of the 0817002 - Division of For payment of Terminal Leave Benefit (TLB) of Ms. Bernadeth A.
Education (DepEd) Secretary Occidental Mindoro Bobadilla, former Principal II.
SARO-CAR-19-0001354 258,390.00 02/18/2019 15:03:11 02/19/2019 09:36:11 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the payment of monetization of leave
Education (DepEd) Secretary credits of Mr. Lino D. Latawan, Principal I, to cover urgent medical
expenses.
SARO-CAR-19-0001353 -214,995.00 02/18/2019 14:59:26 02/19/2019 09:36:11 07 - Department of 001 - Office of the 0914039 - Conner Central To withdraw the excess allotment released under SARO No.
Education (DepEd) Secretary National High School SARO-CAR-19-0001191 dated February 13, 2019 covering the FY 2017
Performance-Based Bonus (PBB) of school-based personnel.
SARO-ROIVB-19-0001352 41,582.00 02/18/2019 14:38:37 02/18/2019 17:03:18 07 - Department of 001 - Office of the 0817007 - Division of Puerto For payment of Terminal Leave Benefit (TLB) of Ruthelma A. Gejon.
Education (DepEd) Secretary Princesa City
SARO-BMB-E-19-0001351 256,673.00 02/18/2019 14:08:21 02/20/2019 13:32:15 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Ms. Juanita G.
Agriculture (DA) Secretary Water Management Calonge, former employee of DA-OSEC-BSWM - P256,672.58
SARO-NCR-19-0001350 398,344.00 02/18/2019 13:54:31 02/18/2019 15:46:20 07 - Department of 001 - Office of the 0813007 - Division of Marikina Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of MARCELO, ADORA S., optional retiree.
SARO-NCR-19-0001349 1,321,769.00 02/18/2019 13:53:54 02/18/2019 15:46:20 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of ESPINOL, IMELDA T., compulsory retiree.
SARO-NCR-19-0001348 1,578,971.00 02/18/2019 13:53:30 02/18/2019 15:46:20 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of BULAN, SAMUEL C., compulsory retiree.
SARO-NCR-19-0001347 54,028.00 02/18/2019 13:52:59 02/18/2019 15:46:20 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of GALORA, TOMAS F., compulsory retiree.
SARO-BMB-E-19-0001346 1,018,247.00 02/18/2019 13:50:34 02/20/2019 13:32:15 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Julieta E. Ortizo,
Agriculture (DA) Secretary IVA former employee of DA-OSEC-RFO IV-A - P1,018,246.59
SARO-ROII-19-0001345 308,834.00 02/18/2019 13:42:31 02/19/2019 09:58:28 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Marilyn B.
Education (DepEd) Secretary Vizcaya Calla, optional retiree.
SARO-ROIX-19-0001344 11,490,990.00 02/18/2019 13:29:50 02/18/2019 16:36:14 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the FY 2017 Performance-Based Bonus (PBB) for nine
Education (DepEd) Secretary City hundred ninety-two (992) eligible employees under Elementary and
Secondary Education per attached Annex A
SARO-ROIX-19-0001343 740,493.00 02/18/2019 13:27:46 02/18/2019 16:36:14 07 - Department of 001 - Office of the 0909325 - Begang National To cover the FY 2017 Performance-Based Bonus (PBB) for sixty (60)
Education (DepEd) Secretary High School eligible employees per attached Annex A
SARO-BMB-D-19-0001342 20,000,000.00 02/18/2019 13:27:03 02/20/2019 13:31:35 15 - Department of Justice 009 - Presidential 0000000 - Presidential Release of funds to cover the payment of legal services and other
(DOJ) Commission on Good Commission on Good litigation expenses as provided under Special Provision No. 1 of the
Government Government PCGG for FY 2018 GAA, as re-enacted.
SARO-ROIX-19-0001341 2,946,727.00 02/18/2019 13:26:24 02/18/2019 16:36:14 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the FY 2017 Performance-Based Bonus (PBB) for two
Education (DepEd) Secretary High School hundred sixty-seven (267) eligible employees per attached Annex A
SARO-BMB-E-19-0001340 602,575.00 02/18/2019 13:24:53 02/20/2019 13:32:15 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear Representing Grant Proceeds from the Department of Foreign Affairs,
and Technology (DOST) Research Institute Research Institute Trade and Development of Canada (DFATD) for payment of
honorarium of PNRI personnel for the monitoring of the project
“Physical Protection Security Upgrades for PNRI”.
SARO-BMB-D-19-0001339 70,624.00 02/18/2019 13:20:33 02/19/2019 15:33:55 17 - Department of 010 - General 1700001 - General To cover the retirement gratuity-separation benefits of a military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel listed in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0001338 48,199,326.00 02/18/2019 13:19:52 02/20/2019 13:31:35 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of military personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) per attached Tab 1.
SARO-ROX-19-0001337 571,267.00 02/18/2019 11:28:33 02/20/2019 09:10:37 07 - Department of 001 - Office of the 0910078 - Lala National High To cover payment for terminal leave benefits of Ms. Anita C.
Education (DepEd) Secretary School Balogtod, Administrative Assistant III, compulsory retiree per List of
Actual Retirees to be Paid Terminal Leave Benefits No.
101-101-19-01-001.
SARO-BMB-D-19-0001336 1,806,441.00 02/18/2019 11:14:18 02/19/2019 15:33:55 17 - Department of 010 - General 1700001 - General To cover payment of Retirement Gratuity Benefits (RGB) claim of a
National Defense (DND) Headquarters, AFP and Headquarters - Proper former military personnel of AFP-GHQ Proper per attached Schedule
AFP-Wide Service “A”.
Support Units
(AFPWSSUS)
SARO-ROIVB-19-0001335 131,949.00 02/18/2019 11:05:06 02/18/2019 17:03:18 07 - Department of 001 - Office of the 0817005 - Division of Romblon For payment of Terminal Leave Benefit of the late Joel R. Podiquit,
Education (DepEd) Secretary former Security Guard I.
SARO-BMB-B-19-0001334 1,879,431.00 02/18/2019 10:50:33 02/22/2019 13:55:25 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of fifteen (15) former
Welfare and Development Secretary DSWD-OSEC employees listed in the attached Annex B.
(DSWD)
SARO-BMB-B-19-0001333 113,904.00 02/18/2019 10:48:14 02/27/2019 15:16:22 16 - Department of Labor 008 - Professional 0000000 - Professional To cover the requirement for Terminal Leave Benefits of Ms.
and Employment (DOLE) Regulation Commission Regulation Commission Josephine R. Bonto, former Administrative Officer V of DOLE-PRC per
attached Annex “B”.
SARO-BMB-B-19-0001332 116,215.00 02/18/2019 10:45:19 02/20/2019 15:36:14 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of Ms. Lovely T.
and Employment (DOLE) Overseas Employment Employment Administration Sundiam, former Executive Assistant III of DOLE-POEA.
Administration
SARO-ROIII-19-0001331 79,643.00 02/18/2019 10:37:15 03/01/2019 12:11:14 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover Terminal Leave Benefits of Mr. Jose A.
Education (DepEd) Secretary High School Resueño, compulsory retiree.
SARO-ROIII-19-0001330 .00 02/18/2019 10:36:48 03/01/2019 12:11:14 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect modification in the appropriation of Ditumabo National High
Education (DepEd) Secretary High School School to cover Terminal Leave Benefits of Mr. Jose A. Resueño.
(DOJ) Corrections Prison/Correctional Institute retirees as shown in attached Tabs 1 and 2.
for Women
SARO-BMB-A-19-0001328 710,905.00 02/18/2019 10:09:18 02/19/2019 15:53:37 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover payment of the Terminal Leave Benefits of Mr. Arnulfo S.
Transportation (DOTr) Secretary (LTO) Retes, optional retiree per Attachment I.
SARO-BMB-A-19-0001327 191,366.00 02/18/2019 10:07:36 02/21/2019 15:39:18 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of the Terminal Leave Benefits of four (4)
Tourism (DOT) Development Development Committee compulsory retirees per Attachment 1.
Committee
Lower Courts Courts
SARO-BMB-D-19-0001325 3,488,194.00 02/18/2019 10:03:25 02/19/2019 14:59:16 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover payment of Terminal Leave Benefits of actual retirees
the Philippines and the the Philippines and the Lower indicated in the attached Tab 1.
Lower Courts Courts
SARO-BMB-D-19-0001324 104,039.00 02/18/2019 10:02:38 02/20/2019 15:37:35 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration Release of funds to cover terminal leave benefits of actual retiree as
(DOJ) Authority Authority shown in attached Annex A-1.
SARO-BMB-D-19-0001323 16,193.00 02/18/2019 10:01:45 02/20/2019 15:37:35 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of allotment to cover terminal leave benefits of a former OSG
(DOJ) Solicitor General Solicitor General employee as shown in attached Tab 1.
SARO-BMB-D-19-0001322 5,324,802.00 02/18/2019 10:00:53 02/19/2019 14:59:16 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of an actual retiree indicated in the
Lower Courts Courts
SARO-BMB-A-19-0001321 451,333.00 02/18/2019 09:58:35 02/19/2019 18:25:49 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover payment of terminal leave benefits of Ms. Maria Concordia
and Industry (DTI) Secretary L. Soriano, optional retiree of DTI-RO III
SARO-ROIX-19-0001320 387,125.00 02/18/2019 08:54:50 02/18/2019 16:36:14 07 - Department of 001 - Office of the 0909367 - Regional Science To cover requirements for the grant of the FY 2017
Education (DepEd) Secretary High School (Zamboanga Performance-Based Bonus authorized under E.O. No. 80 and E.O. No.
Regional Science High School) 201
SARO-BMB-C-19-0001319 78,696.00 02/15/2019 18:42:14 02/19/2019 13:24:06 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the terminal leave benefit claims of Mss. Anna Camille B.
and Management (DBM) Secretary Hernandez and Arielle Rose M. Perez.
SARO-BMB-C-19-0001318 1,162,330.00 02/15/2019 16:44:01 02/19/2019 13:23:38 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover the terminal leave benefit claims of four (4) former
and Management (DBM) Secretary employees per AƩachment I.
SARO-ROV-19-0001317 150,406.00 02/15/2019 16:40:17 02/15/2019 17:24:25 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Release of allotment to cover the Terminal Leave Benefits of
Works and Highways Secretary District Engineering Office FEDERICO S. SAJONIA, JR..
(DPWH)
SARO-ROVI-19-0001316 580,449.00 02/15/2019 15:53:01 02/20/2019 16:42:59 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the terminal leave benefits of Ms. Ma.
Education (DepEd) Secretary Cecilia A. Medina
SARO-BMB-A-19-0001315 21,321,000.00 02/15/2019 15:41:46 02/19/2019 18:26:39 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of activities and
and Industry (DTI) Secretary programs of the Micro, Small and Medium Enterprises Development
Council (MSMEDC) for FY 2019, as authorized under RA 9501 or the
Magna Carta for MSMEs.
SARO-ROIII-19-0001314 196,411.00 02/15/2019 15:35:20 02/18/2019 16:50:38 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Release of funds to cover Terminal Leave Benefits of Ms. Rosario L.
Education (DepEd) Secretary Trillana Memorial High School Tamayo, compulsory retiree.
(Iba National High School -
Hagonoy High School)
SARO-ROIII-19-0001313 .00 02/15/2019 15:35:01 02/18/2019 16:50:38 07 - Department of 001 - Office of the 0903109 - Mayor Ramon To effect modification in the appropriation of Mayor Ramon Trillana
Education (DepEd) Secretary Trillana Memorial High School Memorial High School (Iba National High School - Hagonoy High
(Iba National High School - School) to cover Terminal Leave Benefits of Ms. Rosario L. Tamayo.
SARO-ROVIII-19-0001312 273,756.00 02/15/2019 14:27:32 02/22/2019 16:43:36 26 - Other Executive 041 - Technical 1600039 - Balicuatro College To effect fund release for terminal leave benefit of Mr. Gregorio M.
Offices (OEOs) Education and Skills of Arts and Trades Cometa
SARO-ROIII-19-0001311 13,427.00 02/15/2019 14:06:25 02/19/2019 07:39:22 07 - Department of 001 - Office of the 0903414 - Tarlac National High Funding requirement for the terminal leave benefits of Ms. Leticia B.
Education (DepEd) Secretary School Pascual, optional retiree.
SARO-ROX-19-0001310 408,359.00 02/15/2019 13:33:36 02/20/2019 09:15:21 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao Release of allotment to cover payment of Terminal Leave Benefits of
(DOH) Secretary Medical Center Dr. Anna Mae C. Basallo and Dr. Melgar D. Acebu, optional retirees.
SARO-BMB-D-19-0001309 78,712.00 02/15/2019 13:08:50 02/19/2019 15:33:55 17 - Department of 010 - General 1700001 - General To cover payment of Retirement Benefit - Separation Gratuity of a
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel per attached Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0001308 20,533,987.00 02/15/2019 13:06:51 02/19/2019 15:33:55 17 - Department of 010 - General 1700001 - General To cover payment of Retirement Gratuity Benefit (RGB) claims of
National Defense (DND) Headquarters, AFP and Headquarters - Proper sixteen (16) military personnel of AFP-GHQ Proper per attached
AFP-Wide Service Annexes "A.1" and "A.2".
Support Units
(AFPWSSUS)
SARO-CAR-19-0001307 349,439.00 02/15/2019 12:37:33 02/18/2019 08:16:26 18 - Department of Public 001 - Office of the 1800027 - Ifugao District Release of allotment to cover the Terminal Leave Benefits of Ms.
Works and Highways Secretary Engineering Office Cecilia D. Kitong, former Administrative Assistant II (optional retiree).
(DPWH)
SARO-ROIII-19-0001306 54,673.00 02/15/2019 12:09:41 02/21/2019 18:05:40 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) State University University Norma D. Binasa, compulsory retiree.
SARO-ROIII-19-0001305 2,669,312.00 02/15/2019 12:08:48 02/21/2019 18:05:40 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave benefit and
Education (DepEd) Secretary City retirement gratuity benefit of Mrs. Rosario R. Roque and Mrs. Emelita
M. Yacat, respectively.
SARO-CAR-19-0001304 60,413.00 02/15/2019 11:20:33 02/18/2019 08:16:26 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary Arnold D. Llantada, former Security Guard I, optional retiree.
SARO-BMB-D-19-0001303 91,958.00 02/15/2019 11:09:10 02/19/2019 14:59:16 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of a retiree (civilian personnel),
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tab 1.
(PVAO) - Proper
SARO-ROI-19-0001302 1,216,610.00 02/15/2019 10:56:54 02/18/2019 16:23:28 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary Pangasinan I employees, as listed below.
SARO-ROVI-19-0001301 900,868.00 02/15/2019 10:53:42 02/20/2019 16:42:59 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover payment of terminal leave benefits of
Education (DepEd) Secretary Mr. Armando C. Camince.
Muslim Mindanao (ARMM) Regional Government in Department of Agrarian ARMM-RDAR employee, per Annex A-1.
Muslim Mindanao Reform
SARO-BMB-D-19-0001299 2,716,281.00 02/15/2019 10:45:15 02/18/2019 14:33:59 27 - Autonomous Region in 001 - Autonomous 2200006 - Regional To cover payment of terminal leave benefits of one (1) former
Muslim Mindanao (ARMM) Regional Government in Department of Agriculture and ARMM-RDAF employee, per Annex A-1.
SARO-BMB-D-19-0001298 2,484,458.00 02/15/2019 10:43:50 02/20/2019 13:31:35 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover retirement gratuity benefits of a civilian
National Defense (DND) Force ( Air Forces ) ( Air Forces ) personnel per attached Tab 1.
SARO-BMB-D-19-0001297 5,627,555.00 02/15/2019 10:40:37 02/18/2019 14:33:59 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover retirement gratuity benefits of optional retirees per attached
Interior and Local Protection NCR Annex A.1
Government (DILG)
SARO-BMB-A-19-0001296 250,838.00 02/15/2019 10:24:46 02/18/2019 16:55:29 38 - Department of 001 - Office of the 2000002 - Regional Office - II To cover payment of the Terminal Leave Benefits of the late Mr.
Transportation (DOTr) Secretary (LTFRB) Rolando R. Morales, optional retiree per Attachment I.
SARO-ROIII-19-0001295 83,590.00 02/15/2019 10:22:34 02/18/2019 16:50:38 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover Terminal Leave Benefits of Mr. Cesar T.
Colleges (SUCs) Agricultural State State College Villanueva, optional retiree.
College
SARO-ROIII-19-0001294 112,766.00 02/15/2019 09:50:09 02/19/2019 07:42:32 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Funding requirement for the terminal leave benefits of Mr. Julian
Works and Highways Secretary District Engineering Office Redentor M. Pasco, compulsory retiree.
(DPWH)
SARO-BMB-E-19-0001293 70,827.00 02/15/2019 09:46:03 02/20/2019 13:32:15 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Mr. Catalino V,
Agriculture (DA) Inspection Service Inspection Service Arugay, former DA-NMIS employee – P70,826.18
SARO-ROVI-19-0001292 751,503.00 02/15/2019 09:42:45 02/15/2019 17:17:43 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of funds to cover the terminal leave benefits of Mr. Silverio G.
Education (DepEd) Secretary Occidental Tortocion, Jr.
SARO-ROVIII-19-0001291 85,310.00 02/14/2019 18:13:28 02/21/2019 10:33:18 07 - Department of 001 - Office of the 0808006 - Division of Southern Release of fund to cover payment for the Terminal Leave Benefits of
Education (DepEd) Secretary Leyte Mr. Elmer C. Mogueis
SARO-ROVIII-19-0001290 329,120.00 02/14/2019 18:09:07 02/15/2019 17:35:25 07 - Department of 001 - Office of the 0808009 - Division of Calbayog Fund release to cover the Terminal Leave Benefits (TLB) of Ms. Erlinda
Education (DepEd) Secretary City C. Canaman, Chief Education Supervisor, per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROVIII-19-0001289 1,056,354.00 02/14/2019 18:04:30 02/19/2019 13:24:59 07 - Department of 001 - Office of the 0808008 - Division of Release of fund for Terminal Leave Benefits of Judith C. Boco
Education (DepEd) Secretary Borongan City
SARO-BMB-A-19-0001288 839,571.00 02/14/2019 17:00:20 02/18/2019 16:54:56 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
Transportation (DOTr) Secretary retirees per Attachment I.
SARO-BMB-D-19-0001287 3,549,002.00 02/14/2019 16:49:01 02/15/2019 14:30:31 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of five
Muslim Mindanao
Muslim Mindanao
SARO-BMB-D-19-0001285 2,169,355.00 02/14/2019 16:43:23 02/15/2019 17:54:03 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
Muslim Mindanao (ARMM) Regional Government in Commission on Higher ARMM-RCHED employee, per Annex A-1.
Muslim Mindanao Education
SARO-NCR-19-0001283 1,886,564.00 02/14/2019 16:34:33 02/14/2019 18:14:50 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of Ms. Amelia M. Arganda.
SARO-BMB-D-19-0001282 894,862.00 02/14/2019 16:25:41 02/19/2019 15:33:55 17 - Department of 010 - General 1700001 - General Release of funds to cover the posthumous pension claims of
National Defense (DND) Headquarters, AFP and Headquarters - Proper AFP-GHQ, per attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0001281 10,000,000.00 02/14/2019 16:16:41 02/20/2019 13:32:15 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements for the implementation
Agriculture (DA) Secretary of remedies and safeguard measures in accordance with Section 34 of
Republic Act No. 8800
SARO-BMB-A-19-0001280 5,305,814.00 02/14/2019 16:13:20 02/20/2019 15:35:52 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the 3% Common Carrier's Tax on gross receipts
Transportation (DOTr) Secretary from the Metro Rail Transit Line 3 operation for the month of
December 2018.
SARO-ROVI-19-0001279 540,508.00 02/14/2019 15:58:30 02/19/2019 09:12:56 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo To cover the payment of terminal leave benefits of retired personnel,
Colleges (SUCs) Polytechnic State Polytechnic State College Ms. Nola Balnig, of Northern Iloilo Polytechnic State College.
College
SARO-ROX-19-0001277 471,039,267.00 02/14/2019 14:53:45 02/20/2019 09:15:21 07 - Department of 001 - Office of the 0300010 - Regional Office - X Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary Performance Based Bonus (PBB) of Thirty Nine Thousand Four
Hundred Ninety (39,490) elementary and secondary personnel per
attached Form 1.0.
SARO-ROXIII-19-0001276 195,452.00 02/14/2019 14:39:57 02/15/2019 13:11:11 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary del Sur Rodrigo J. Anora.
SARO-ROIII-19-0001275 677,721.00 02/14/2019 14:05:25 02/21/2019 18:05:40 07 - Department of 001 - Office of the 0903530 - Regional Science Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary High School pursuant to Executive Order Nos. 80 and 201 s.2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-BMB-B-19-0001274 122,268.00 02/14/2019 13:59:40 02/18/2019 11:20:06 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Victoria H.
(DOH) Secretary Mandai, former Medical Specialist IV of DOH-OSEC as reflected in the
attached Annex "B".
SARO-BMB-C-19-0001273 660,578.00 02/14/2019 13:58:28 02/19/2019 14:16:52 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Amado G. Andres.
Communications Information Agency Information Agency
Operations Office (PCOO)
SARO-ROX-19-0001272 247,445.00 02/14/2019 13:58:15 02/15/2019 13:46:29 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover payment of Terminal Leave Benefit (TLB) of Mr. Ifour H.
Works and Highways Secretary 2nd District Engineering Office Manduro, compulsory retiree.
(DPWH)
SARO-ROX-19-0001271 166,123.00 02/14/2019 13:52:40 02/20/2019 09:15:21 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover payment for terminal leave benefits of three (3) optional
Education (DepEd) Secretary Oriental retired employees per attached List of Actual Retirees To Be Paid
(Annex B).
SARO-ROVIII-19-0001270 163,091.00 02/14/2019 13:50:57 02/15/2019 14:15:29 26 - Other Executive 041 - Technical 1600035 - Arteche National To release funds for Terminal Leave Benefits (TLB) of Mr. Avelino R.
Offices (OEOs) Education and Skills Agricultural School Nebrija
SARO-BMB-C-19-0001269 7,038,002.00 02/14/2019 13:40:35 02/18/2019 13:56:51 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of ten (10) former
Elections (COMELEC) Elections (COMELEC) personnel per Attachment 1.
SARO-ROXIII-19-0001268 95,284.00 02/14/2019 13:31:55 02/15/2019 13:11:11 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary del Sur Sergio P. Orcullo.
SARO-BMB-D-19-0001267 5,847,624.00 02/14/2019 13:12:43 02/15/2019 15:07:07 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefit (TLB) claims of two (2)
National Defense (DND) Headquarters, AFP and Headquarters - Proper former military personnel of AFP-GHQ Proper per attached Annex
AFP-Wide Service “A.4”.
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0001265 250,000,000.00 02/14/2019 11:33:37 02/15/2019 10:16:27 35 - Budgetary Support to 049 - Small Business 0000000 - Small Business To cover the first quarter requirement of the P3 Program.
Government Corporations Corporation Corporation
(BSGC)
SARO-BMB-B-19-0001264 381,465,000.00 02/14/2019 11:31:06 02/15/2019 10:39:08 13 - Department of Health 001 - Office of the 0200001 - Food and Drug Release of funds to cover the FY 2019 operating requirements of FDA
(DOH) Secretary Administration (including the purchase of Information and Communication
Technology (ICT) equipment and software covered by ISSP as
approved by MITHI).
SARO-BMB-D-19-0001263 646,000.00 02/14/2019 11:27:22 02/15/2019 14:30:31 14 - Department of the 001 - Office of the 0100000 - Central Office To cover death benefit claims of barangay officials who died during
Interior and Local Secretary their term of office per attached Schedule A.
Government (DILG)
SARO-BMB-A-19-0001262 8,470,000.00 02/14/2019 11:24:48 02/15/2019 14:28:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the implementation of the KfW-IDF-assisted BTr Capacity
(DOF) Treasury Development Support Project.
SARO-ROXIII-19-0001261 425,994.00 02/14/2019 11:08:11 02/14/2019 16:32:25 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment for the Performance-Based Bonus for FY 2017.
Education (DepEd) Secretary Science High School
SARO-BMB-E-19-0001260 843,068.00 02/14/2019 11:01:33 02/15/2019 13:34:48 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Messrs Samuel P.
Agriculture (DA) Secretary II Gorospe (P320,400.54) and Edwin M. Cabaddu (P522,666.83), former
employees of DA-OSEC-Regional Field Office (RFO) II - P843,067.37.
SARO-CAR-19-0001259 10,817,559.00 02/14/2019 10:35:22 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of eight hundred seventy-five (875) school-based personnel.
SARO-ROX-19-0001258 8,647.00 02/14/2019 10:22:58 02/20/2019 09:15:21 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover payment for Terminal Leave Benefit (TLB) of Ms. Laura Canoy
Education (DepEd) Secretary de Oro City Sollano, compulsory retiree.
SARO-ROI-19-0001257 156,492.00 02/14/2019 10:12:09 02/15/2019 09:12:30 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Terminal Leave Benefits of Mr. Romeo L.
Education (DepEd) Secretary City Calimlim, retired employee.
SARO-CAR-19-0001256 151,012.00 02/14/2019 10:09:06 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of fourteen (14) school-based personnel, Sta. Maria National
High School - Extension.
SARO-CAR-19-0001255 138,978.00 02/14/2019 10:08:45 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of eleven (11) school-based personnel, Banaue National High
School - Extension.
SARO-CAR-19-0001254 98,397.00 02/14/2019 10:03:51 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of eight (8) school-based personnel, Lawig National High School
- Extension.
SARO-CAR-19-0001253 31,169,442.00 02/14/2019 10:01:03 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of two thousand four hundred fifty-two (2,452) school-based
personnel.
SARO-BMB-D-19-0001251 140,452,855.00 02/14/2019 07:02:45 02/26/2019 14:46:00 17 - Department of 010 - General 1700001 - General Release of funds to cover retirement gratuity benefits of military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel per attached Tabs 1-5.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIII-19-0001250 310,310.00 02/13/2019 17:34:14 02/18/2019 16:50:38 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of allotment to cover the Terminal Leave Benefit (TLB) of
(DOH) Secretary Hospital Emelita R. Maca.
SARO-CAR-19-0001249 1,899,762.00 02/13/2019 17:19:37 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of one hundred eleven (111) school-based personnel of Pines City
National High School.
SARO-CAR-19-0001248 805,068.00 02/13/2019 17:19:14 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914272 - Irisan National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School of sixty (60) school-based personnel of Irisan National High School.
SARO-CAR-19-0001247 4,344,127.00 02/13/2019 17:18:49 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914260 - Baguio City National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of three hundred forty-four (344) school-based personnel of Baguio
City National High School.
SARO-CAR-19-0001246 22,065,056.00 02/13/2019 17:18:27 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary City of one thousand six hundred fifty-six (1,656) school-based personnel
of the Schools Division Office of Baguio City.
SARO-CAR-19-0001245 1,061,421.00 02/13/2019 17:17:50 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914117 - Tublay School of Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Home Industries of ninety-two (92) school-based personnel of Tublay School of Home
Industries.
SARO-CAR-19-0001244 553,447.00 02/13/2019 17:17:24 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914115 - Tuba National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School, Nangalisan of forty-three (43) school-based personnel of Tuba National High
School.
SARO-CAR-19-0001243 588,377.00 02/13/2019 17:17:01 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914107 - Mankayan National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of fifty (50) school-based personnel of Mankayan National High
School.
SARO-CAR-19-0001242 746,589.00 02/13/2019 17:16:35 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914103 - Lepanto National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of fifty-seven (57) school-based personnel of Lepanto National High
School.
SARO-CAR-19-0001241 345,082.00 02/13/2019 17:16:09 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of thirty (30) school-based personnel of Kibungan National High
School.
SARO-CAR-19-0001240 374,202.00 02/13/2019 17:15:38 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914097 - Kamora National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of thirty-six (36) school-based personnel of Kamora National High
School.
SARO-CAR-19-0001239 735,123.00 02/13/2019 17:15:16 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914095 - Governor Bado Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Dangwa Agro-Industrial School of sixty-three (63) school-based personnel of Governor Bado Dangwa
Agro-Industrial School.
SARO-CAR-19-0001238 254,854.00 02/13/2019 17:14:49 02/14/2019 15:57:43 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of twenty-one (21) school-based personnel of Buguias National High
School.
SARO-CAR-19-0001237 1,516,084.00 02/13/2019 17:14:20 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School of one hundred thirty-four (134) school-based personnel of Benguet
National High School.
SARO-CAR-19-0001236 390,361.00 02/13/2019 17:13:53 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School of thirty-one (31) school-based personnel of Atok National High
School.
SARO-CAR-19-0001235 475,593.00 02/13/2019 17:13:25 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Memorial National High of forty (40) school-based personnel of Alejo M. Pacalso Memorial
School National High School.
SARO-CAR-19-0001234 38,940,023.00 02/13/2019 17:13:02 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary of three thousand one hundred eighty-six (3,186) school-based
personnel of the Schools Division Office of Benguet.
SARO-CAR-19-0001233 71,184.00 02/13/2019 17:02:12 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Agricultural and Industrial (PBB) of additional six (6) school-based personnel.
School
SARO-CAR-19-0001232 15,332,557.00 02/13/2019 17:01:34 02/14/2019 15:59:21 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of one thousand two-hundred seventy four (1,274)
school-based personnel.
SARO-ROVIII-19-0001231 21,880.00 02/13/2019 16:54:45 02/19/2019 13:24:59 07 - Department of 001 - Office of the 0808008 - Division of Fund release for Terminal Leave Benefits of the late Amelia B. Capito
SARO-ROXII-19-0001230 540,439.00 02/13/2019 16:40:57 02/14/2019 15:27:46 07 - Department of 001 - Office of the 0912152 - Alabel National Release of funds to cover the FY 2017 Performance Based Bonus (PBB)
Education (DepEd) Secretary Science High School requirements of Entitled Employees.
SARO-CAR-19-0001229 16,010,136.00 02/13/2019 16:15:19 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of one thousand three hundred forty-seven (1,347)
school-based personnel.
SARO-ROV-19-0001228 367,560.00 02/13/2019 16:09:44 02/13/2019 18:04:23 07 - Department of 001 - Office of the 0905583 - Bicol Regional Allotment for the grant of CY 2017 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School thirty-two (32) qualified school-based personnel.
SARO-BMB-B-19-0001227 209,383.00 02/13/2019 15:47:44 02/15/2019 09:50:08 26 - Other Executive 021 - National 0300011 - Regional Office - XI Release of allotment to cover the terminal leave benefits of Mr. Arnel
Offices (OEOs) Commission on C. Morales who retired from the government service effective July 20,
Indigenous Peoples 2018.
SARO-BMB-B-19-0001226 403,402.00 02/13/2019 15:46:50 02/15/2019 09:49:47 26 - Other Executive 021 - National 0300009 - Regional Office - IX Release of allotment to cover the terminal leave benefits of Ms.
Offices (OEOs) Commission on Merlyn T. Corsame who retired from the government service effective
Indigenous Peoples December 1, 2018
SARO-ROX-19-0001225 91,528.00 02/13/2019 15:43:41 02/18/2019 11:38:42 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover payment for terminal leave benefits of Ms. Lolita T. Epong,
Education (DepEd) Secretary City optional retiree, per attached LARP Batch No. 2019-02-001.
SARO-ROXI-19-0001224 57,917.00 02/13/2019 15:40:48 02/18/2019 17:21:00 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Ms. Jessalyn S. Laberinto, retired
(DOH) Secretary Philippines Medical Center Nurse II effective July 1, 2018 and Ms. Melissa V. Elumba, retired
Medical Officer III effective August 23, 2018.
SARO-ROV-19-0001223 17,629.00 02/13/2019 15:35:04 02/13/2019 18:04:23 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of ROMEO
Colleges (SUCs) C. BORNILLA.
SARO-ROII-19-0001222 304,444.00 02/13/2019 15:29:26 02/14/2019 07:47:29 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Ms. Maria Teresita S. Corpuz,
(DOH) Secretary Hospital optional retiree.
SARO-ROX-19-0001221 132,261.00 02/13/2019 14:38:25 02/20/2019 09:15:21 07 - Department of 001 - Office of the 0910167 - Medina National To cover payment for terminal leave benefits of Ms. Andrea T.
Education (DepEd) Secretary Comprehensive High School Vosotros, optional retiree.
SARO-ROIVA-19-0001220 575,698.00 02/13/2019 14:02:05 02/15/2019 10:41:35 26 - Other Executive 041 - Technical 0300004 - Regional Office - Release of funds to cover the Terminal Leave Benefits of four (4)
Offices (OEOs) Education and Skills IVA optional retirees.
SARO-ROIVA-19-0001219 111,145.00 02/13/2019 14:01:38 02/15/2019 10:41:35 26 - Other Executive 041 - Technical 1600017 - Bondoc Peninsula Release of funds to cover the Terminal Leave Benefits of Peny U.
Offices (OEOs) Education and Skills Technological Institute Rivera, optional retiree.
Muslim Mindanao (ARMM) Regional Government in Department of Transportation ARMM-RDOTC employee, as indicated in Annex A1.
Muslim Mindanao and Communications
Muslim Mindanao (ARMM) Regional Government in Department of Social Welfare ARMM-RDSWD employee, per Annex A-1.
Muslim Mindanao and Development
Muslim Mindanao (ARMM) Regional Government in Department of Agrarian ARMM-RDAR employee, as indicated in Annex A1.
Schedule A, chargeable against the FY Local Government Support
Fund, FY 2018 General Appropriations Act, republic Act No. 10964,
Continuing Appropriations
SARO-LGRCB-19-0001214 200,000.00 02/13/2019 13:05:23 02/14/2019 11:21:50 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of priority
(DOF) Treasury programs and projects of Barangay 2, City of Cagayan De Oro,
Province of Misamis Oriental per attached Schedule A, chargeable
against the FY 2018 Local Government Support Fund, FY 2018 General
Appropriations Act, Republic Act No. 10964, Continuing
Appropriations.
SARO-NCR-19-0001212 92,775.00 02/13/2019 12:59:31 02/13/2019 13:46:11 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Luisito V. Sulongsawa.
Philippines
SARO-BMB-D-19-0001211 14,703,932.00 02/13/2019 12:58:05 02/14/2019 14:56:03 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover retirement gratuity differential of
(DOJ) Secretary retired prosecutors as shown in attached Tab 1.
SARO-BMB-B-19-0001210 14,190,818.00 02/13/2019 12:25:55 02/14/2019 15:45:56 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the share of movie producers with films graded A or B from
Offices (OEOs) Council of the Council of the Philippines amusement tax incentives and to cover expenses for holding the Film
Philippines Ambassadors' Night, per Schedules I and II.
for the period November 15, 2018 to December 14, 2018.
(DOF) Treasury programs and projects of the Province of Isabela per attached
SARO-BMB-B-19-0001206 2,665,615.00 02/13/2019 10:37:50 02/18/2019 14:50:12 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Dr. Poderoso B.
(DOH) Secretary Center Casuela, Jr., former DOH-RMC employee.
SARO-ROVIII-19-0001205 917,700.00 02/13/2019 10:35:11 02/19/2019 13:24:59 07 - Department of 001 - Office of the 0908032 - Guiuan National Release of funds for Terminal Leave Benefits of Angelito S. Rosal
SARO-CAR-19-0001204 690,060.00 02/13/2019 09:48:40 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of fifty-two (52) school-based personnel.
SARO-CAR-19-0001203 303,414.00 02/13/2019 09:48:20 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914146 - Namillangan Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of twenty-eight (28) school-based personnel.
SARO-CAR-19-0001202 267,443.00 02/13/2019 09:47:58 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914144 - Mayoyao National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of twenty-four (24) school-based personnel.
SARO-CAR-19-0001201 495,880.00 02/13/2019 09:47:35 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of thirty-four (34) school-based personnel.
SARO-CAR-19-0001200 237,863.00 02/13/2019 09:47:11 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of twenty-two (22) school-based personnel.
SARO-CAR-19-0001199 242,055.00 02/13/2019 09:46:47 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of twenty-two (22) school-based personnel.
SARO-CAR-19-0001198 333,155.00 02/13/2019 09:46:10 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of twenty-five (25) school-based personnel.
SARO-CAR-19-0001197 766,949.00 02/13/2019 09:45:46 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914186 - Rizal National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School of Arts and Trades (PBB) of forty-five (45) school-based personnel.
SARO-CAR-19-0001196 830,713.00 02/13/2019 09:45:19 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Vocational School (PBB) of forty-nine (49) school-based personnel.
SARO-CAR-19-0001195 368,308.00 02/13/2019 09:44:55 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Agricultural and Industrial (PBB) of twenty-eight (28) school-based personnel.
School
SARO-CAR-19-0001194 2,321,201.00 02/13/2019 09:44:25 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of one hundred ninety-four (194) school-based personnel.
SARO-CAR-19-0001193 263,299.00 02/13/2019 09:43:45 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914197 - Tuga National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of twenty-one (21) school-based personnel.
SARO-CAR-19-0001192 1,076,954.00 02/13/2019 09:43:20 02/13/2019 19:37:01 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of seventy-nine (79) school-based personnel.
SARO-CAR-19-0001191 523,805.00 02/13/2019 09:41:50 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of twenty-nine (29) school-based personnel.
SARO-CAR-19-0001190 514,159.00 02/13/2019 09:41:13 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of thirty-eight (38) school-based personnel.
SARO-CAR-19-0001189 537,524.00 02/13/2019 09:40:45 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914035 - Apayao National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Industrial and Agricultural (PBB) of forty (40) school-based personnel.
High School
SARO-ROXII-19-0001188 72,175.00 02/13/2019 09:20:14 02/13/2019 18:53:12 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover terminal leave benefits of Mr. Ronald S. Alimajen
Colleges (SUCs) State University State University
SARO-BMB-D-19-0001187 1,050,000.00 02/13/2019 08:56:15 02/15/2019 14:30:31 14 - Department of the 001 - Office of the 0100000 - Central Office To cover death benefit claims of barangay officials who died during
Government (DILG)
SARO-BMB-D-19-0001186 147,115,673.00 02/13/2019 08:54:53 02/15/2019 08:34:38 17 - Department of 010 - General 1700001 - General Release of funds to cover the pension differential arrearages claims of
National Defense (DND) Headquarters, AFP and Headquarters - Proper AFP, per attached Schedules A to E.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0001185 20,932,594.00 02/13/2019 08:54:21 02/15/2019 14:55:17 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of Release of funds to cover grant of FY 2017 Performance-Based Bonus.
(DOJ) Immigration Immigration
SARO-ROI-19-0001184 1,393,000.00 02/13/2019 08:45:52 02/14/2019 10:26:35 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) University University employees, as listed below.
SARO-ROII-19-0001183 255,437.00 02/13/2019 08:10:34 02/14/2019 07:47:29 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover Terminal Leave Benefits of Ms. Marcela P. Dumocmat
Education (DepEd) Secretary Vizcaya (P27,992), Ms. Ofelia A. Flores (P45,978), and Mr. Villamor R. Guieb
(P181,467).
SARO-ROII-19-0001182 1,427,089.00 02/13/2019 08:10:10 02/14/2019 07:47:29 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Ana L.
Education (DepEd) Secretary Bangayan (P 1,016,099), Mr. Eduardo T. Fabroa (P 245,855), Ms.
Norma G. Suyo (P 101,941) and Mr. Segundino N. De Yro (P 63,194).
Schedule A.
SARO-ROIVB-19-0001179 277,375.00 02/12/2019 17:49:58 02/12/2019 17:59:13 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District For payment of Terminal Leave Benefit of Mr. Mario K. Tupaz, former
Works and Highways Secretary Engineering Office Engineer III.
(DPWH)
SARO-ROIVB-19-0001178 173,250.00 02/12/2019 17:49:05 02/12/2019 17:59:13 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental For payment of Terminal Leave Benefit of Ms. Rizalina B. Evangelio,
Works and Highways Secretary District Engineering Office former Administrative Assistant II (Disbursing Officer II).
(DPWH)
SARO-CAR-19-0001177 501,669.00 02/12/2019 16:36:54 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the FY 2017 PBB of thirty-eight (38)
Education (DepEd) Secretary School school-based personnel.
SARO-CAR-19-0001176 210,789.00 02/12/2019 16:36:31 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover the FY 2017 PBB of twenty-two (22)
Education (DepEd) Secretary Agricultural High School school-based personnel.
SARO-CAR-19-0001175 523,805.00 02/12/2019 16:36:07 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the FY 2017 PBB of forty-seven (47)
Education (DepEd) Secretary National High School school-based personnel.
SARO-CAR-19-0001174 769,094.00 02/12/2019 16:35:42 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the FY 2017 PBB of fifty-two (52)
Education (DepEd) Secretary Memorial High School school-based personnel.
SARO-CAR-19-0001173 1,268,574.00 02/12/2019 16:35:20 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover the FY 2017 PBB of one hundred four
Education (DepEd) Secretary (104) school-based personnel.
SARO-CAR-19-0001172 30,060,670.00 02/12/2019 16:34:57 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the FY 2017 PBB of two thousand two
Education (DepEd) Secretary hundred twenty three (2,223) school-based personnel of
non-implementing units (Primary, Elementary and Secondary
schools).
SARO-CAR-19-0001171 345,439.00 02/12/2019 16:29:31 02/13/2019 19:32:53 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of twenty-nine (29) school-based personnel of the Cordillera
Regional Science High School.
SARO-CAR-19-0001170 527,911.00 02/12/2019 16:24:49 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment to cover the FY 2017 PBB of forty eight (48)
Education (DepEd) Secretary Arts and Trades school-based personnel.
SARO-CAR-19-0001169 313,960.00 02/12/2019 16:24:22 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914242 - Paracelis National Release of allotment to cover the FY 2017 PBB of twenty seven (27)
Education (DepEd) Secretary High School school-based personnel.
SARO-CAR-19-0001168 157,352.00 02/12/2019 16:23:46 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover the FY 2017 PBB of fourteen (14)
Education (DepEd) Secretary of Arts, Trades and Home school-based personnel.
Industries
SARO-CAR-19-0001167 157,190.00 02/12/2019 16:23:19 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover the FY 2017 PBB of fourteen (14)
SARO-CAR-19-0001166 974,060.00 02/12/2019 16:22:46 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment to cover the FY 2017 PBB of eighty (80)
Education (DepEd) Secretary General Comprehensive High school-based personnel.
School
SARO-CAR-19-0001165 474,835.00 02/12/2019 16:22:16 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment to cover the FY 2017 PBB of thirty (30)
Education (DepEd) Secretary High School personnel.
SARO-CAR-19-0001164 349,550.00 02/12/2019 16:21:48 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the FY 2017 PBB of thirty-two (32)
Education (DepEd) Secretary National Agricultural personnel.
Vocational High School
SARO-CAR-19-0001163 156,722.00 02/12/2019 16:21:15 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of allotment to cover the FY 2017 PBB of fourteen (14)
Education (DepEd) Secretary Trade-Agricultural School school-based personnel.
SARO-CAR-19-0001162 139,935.00 02/12/2019 16:20:46 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0914205 - Antadao National Release of allotment to cover the FY 2017 PBB of twelve (12)
SARO-CAR-19-0001161 23,991,909.00 02/12/2019 16:20:16 02/13/2019 19:34:40 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the FY 2017 PBB of one thousand nine
Education (DepEd) Secretary Province hundred seventy seven (1,977) school-based personnel of
non-implementing units (Primary and Elementary and Secondary
Schools).
SARO-BMB-D-19-0001160 63,980.00 02/12/2019 15:21:48 02/14/2019 11:22:44 26 - Other Executive 022 - National 0000000 - National To cover payment of terminal leave benefits of one (1) former NCMF
Offices (OEOs) Commission on Muslim Commission on Muslim employee, per Annex A-1.
Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-D-19-0001159 11,993,974.00 02/12/2019 15:19:46 02/15/2019 17:54:03 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claims of two (2) former
Affairs (DFA) Secretary DFA-OSEC employees, as indicated in Annexes A1 and A2.
SARO-ROVI-19-0001158 140,863.00 02/12/2019 15:15:46 02/13/2019 14:18:51 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of funds to cover FY 2017 Performance-Based Bonus of 12
Education (DepEd) Secretary qualified Senior High School personnel assigned in the the Regional
Science High School -
SARO-ROVI-19-0001157 421,214.00 02/12/2019 15:15:15 02/13/2019 14:18:51 07 - Department of 001 - Office of the 0906060 - Regional Science Release of funds to cover the FY 2017 Performance-Based Bonus of 38
Education (DepEd) Secretary High School (formerly Science qualified personnel of the Regional Science High School.
Development National High
School)
SARO-BMB-B-19-0001156 236,425.00 02/12/2019 15:05:45 02/21/2019 10:43:24 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Nimfa M.
and Employment (DOLE) Conciliation and Macalla, former employee of the DOLE- NCMB per attached Annex
Mediation Board "B".
SARO-ROX-19-0001155 599,821.00 02/12/2019 14:56:48 02/13/2019 12:55:55 07 - Department of 001 - Office of the 0810006 - Division of Cagayan Release of allotment to cover funding requirements for FY 2017
Education (DepEd) Secretary de Oro City Performance Based Bonus of fifty one (51) personnel of Gusa Regional
Science High School.
SARO-BMB-D-19-0001154 5,916,139.00 02/12/2019 14:30:55 02/15/2019 14:30:31 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover retirement gratuity benefits of optional retirees per attached
Interior and Local Protection NCR Annex A.1
Government (DILG)
SARO-ROVI-19-0001153 217,417.00 02/12/2019 14:06:29 02/13/2019 13:27:32 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Release of allotment for Terminal Leave Benefits of Mr. Renato Suerte
Works and Highways Secretary Engineering Office - 2019-ROVI-0013761.
(DPWH)
SARO-BMB-B-19-0001152 9,098,592.00 02/12/2019 13:40:30 02/13/2019 15:58:00 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of Atty.
and Employment (DOLE) Relations Commission Monroe C. Tabingan, former Labor Arbiter of DOLE-NLRC, who retired
effective September 18, 2018.
SARO-BMB-D-19-0001151 476,605.00 02/12/2019 13:37:45 02/15/2019 14:30:31 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover terminal leave benefits of Mr. Orlando D. Apostol per
Interior and Local Safety College Safety College attached Annex A.1
Government (DILG)
SARO-BMB-B-19-0001150 959,063.00 02/12/2019 13:36:09 02/13/2019 15:57:37 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of DOLE-NLRC
and Employment (DOLE) Relations Commission retirees per attached Annex "B".
Muslim Mindanao (ARMM) Regional Government in Department of Public Works ARMM-RDPWH employee, per Annex A-1.
Muslim Mindanao and Highways
SARO-BMB-B-19-0001147 85,287.00 02/12/2019 13:29:49 02/15/2019 09:52:31 26 - Other Executive 021 - National 0300012 - Regional Office - XII Release of allotment to cover payment of terminal leave benefits of
Offices (OEOs) Commission on Ms. Josephine D. Clara who retired from the government service
Indigenous Peoples effective January 1, 2019.
SARO-BMB-B-19-0001146 25,439.00 02/12/2019 13:28:53 02/15/2019 09:52:06 26 - Other Executive 021 - National 0300009 - Regional Office - IX Release of allotment to cover payment of terminal leave benefits of
Offices (OEOs) Commission on Mr. Pepito M. Ruamar (legal heir of the late Ms. Evangeline O.
Indigenous Peoples Ruamar)
SARO-BMB-A-19-0001145 57,000,000.00 02/12/2019 13:27:42 02/13/2019 13:49:16 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover consultancy services of the project entitled:
Development Authority Director-General "Using Strategic Monitoring and Evaluation (M&E) to Accelerate
(NEDA) Implementation of the Philippine Development Plan 2017-2022, as
known as Strategic M&E Project".
SARO-BMB-A-19-0001144 -1,583,360.00 02/12/2019 13:26:28 02/13/2019 16:04:14 11 - Department of Finance 003 - Bureau of Internal 1100006 - Revenue Regional To withdraw Special Allotment Release Order (SARO) No.
(DOF) Revenue Office VI - Manila BMB-A-19-0000818 dated January 28, 2019 to effect correction in the
funding source to cover the modification from MOOE to CO for the
procurement of various ICT Equipment of DOF-RRO VI.
SARO-BMB-A-19-0001143 1,583,360.00 02/12/2019 13:26:08 02/13/2019 16:03:52 11 - Department of Finance 003 - Bureau of Internal 1100006 - Revenue Regional Modification in the Fiscal Year (FY) 2018 allotment from MOOE to CO
(DOF) Revenue Office VI - Manila to cover the procurement of various ICT equipment.
SARO-BMB-A-19-0001142 -5,666,000.00 02/12/2019 13:25:47 02/13/2019 16:03:27 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To withdraw Special Allotment Release Order (SARO) No.
(DOF) Revenue BMB-A-19-0000817 dated January 28, 2019 to effect correction in the
funding source to cover the modification from MOOE to CO for the
procurement of Computer Software of DOF-BIR Central Office.
SARO-BMB-A-19-0001141 5,666,000.00 02/12/2019 13:25:01 02/13/2019 16:02:56 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in the Fiscal Year (FY) 2018 allotment from MOOE to CO
(DOF) Revenue to cover the procurement of Computer Software.
SARO-BMB-A-19-0001140 27,475,982.00 02/12/2019 11:00:08 02/13/2019 15:57:04 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of the Japan
International Cooperation Agency (JICA) Loan-assisted New Bohol
Airport Construction and Sustainable Environment Protection Project
under JICA Loan Agreement No. PH-P256 for the 1st, 2nd, 3rd and 4th
Quarters of Fiscal Year 2018, as indicated in Annexes A, B, C and D.
SARO-BMB-B-19-0001139 3,092,390.00 02/12/2019 10:57:57 02/13/2019 15:58:24 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the requirement for bill deposit to MERALCO for the new
Offices (OEOs) Use Regulatory Board HLURB Building.
SARO-ROIVA-19-0001138 211,956.00 02/12/2019 10:55:18 02/14/2019 09:33:52 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the Terminal Leave Benefits of Rafael A.
(DOH) Secretary Rehabilitation Center Gomez, compulsory retiree.
SARO-ROII-19-0001137 93,358.00 02/12/2019 10:04:39 02/12/2019 15:29:56 07 - Department of 001 - Office of the 0902014 - Allacapan To cover payment for the Terminal Leave Benefits of Mr. Felin T.
Education (DepEd) Secretary Vocational High School Tolete, an optional retiree.
SARO-ROII-19-0001136 904,835.00 02/12/2019 10:04:16 02/12/2019 15:29:56 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover payment for the Terminal Leave Benefits of Ms. Corazon I.
Education (DepEd) Secretary School of Fisheries Agpalza, an optional retiree.
SARO-BMB-E-19-0001135 1,495,714.00 02/12/2019 09:55:06 02/13/2019 19:21:34 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of the late Noel M.
Environment and Natural Secretary Proper Madrideo, former DENR-OSEC-RO V employee
Resources (DENR)
SARO-BMB-E-19-0001134 128,786.00 02/12/2019 09:37:07 02/13/2019 19:22:02 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover payment of terminal leave benefits of Mr. Mariano O.
Environment and Natural Management Bureau IVA Lincoran, Jr., former DENR-EMB-RO IV-A employee
Resources (DENR)
SARO-CAR-19-0001133 413,708.00 02/12/2019 09:04:46 02/12/2019 18:08:06 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Mr. Willis
Education (DepEd) Secretary C. Ngade, former School Principal I and an optional retiree.
SARO-BMB-C-19-0001132 375,931.00 02/12/2019 08:18:24 02/19/2019 13:23:11 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Ms. Clarina H. Guludah.
Communications Broadcast Services Broadcast Services
SARO-LGRCB-19-0001131 80,587.00 02/12/2019 08:15:03 02/13/2019 16:35:19 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Mrs.
(DOF) Treasury Sonia T. Tapel, devolved Department of Health personnel to the
Province of Catanduanes.
SARO-ROII-19-0001130 480,454.00 02/11/2019 15:50:41 02/12/2019 15:29:56 07 - Department of 001 - Office of the 0902212 - Regional Science To cover requirements for the FY 2017 Performance Based Bonus
Education (DepEd) Secretary High School (Tumauini pursuant to Executive Order No. 80 as implemented by IATF
National High School -NSEC Memorandum Circular Nos. 2017-1 and 2017-2 dated March 9, 2017
Regional Science High School) and December 21, 2017, respectively.
SARO-ROI-19-0001129 326,709.00 02/11/2019 15:36:00 02/13/2019 08:42:06 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Felipe M. Zuniga,
Education (DepEd) Secretary Norte retired employee.
SARO-ROI-19-0001128 93,287.00 02/11/2019 15:35:42 02/13/2019 08:42:06 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Mrs. Laverne S.
Education (DepEd) Secretary Cardinez, retired employee.
SARO-ROIII-19-0001127 1,162,782.00 02/11/2019 14:22:18 02/14/2019 16:54:02 07 - Department of 001 - Office of the 0903175 - Galvan High School Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Natividad F. Macaraeg, compulsory retiree.
SARO-ROIII-19-0001126 .00 02/11/2019 14:20:36 02/14/2019 16:54:02 07 - Department of 001 - Office of the 0903175 - Galvan High School To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of Ms. Natividad F. Macaraeg, compulsory retiree.
SARO-ROIII-19-0001125 1,062,092.00 02/11/2019 14:19:25 02/14/2019 16:54:02 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) State University University Melissa E. Agulto and Mr. Rommel M. Baluran, compulsory retirees.
SARO-BMB-E-19-0001124 261,685.00 02/11/2019 14:13:54 02/18/2019 14:05:26 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of terminal leave benefits (TLB) of Marieta T.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Holgado who retired (compulsory) from the government service
Geophysical and Astronomical Services effective October 14, 2018.
Administration
SARO-BMB-E-19-0001123 3,293,722.00 02/11/2019 14:13:18 02/15/2019 13:35:33 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Rosalia G.
Agriculture (DA) Secretary I Pastor (P567,111.03), Perla S. Bacani (P169,543.96), and Mr. Cipriano
G. Santiago (P2,557,066.15), former employees/official of
DA-OSEC-RFO I -P3,293,721.14.
SARO-ROI-19-0001122 516,076.00 02/11/2019 13:57:36 02/13/2019 08:42:06 07 - Department of 001 - Office of the 0901165 - Regional Science To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary High School, La Union entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
indicated in Annex A hereof.
SARO-BMB-C-19-0001121 482,789.00 02/11/2019 10:20:55 02/12/2019 13:42:14 25 - Presidential 005 - News and 0000000 - News and
Communications Information Bureau Information Bureau To cover the terminal leave benefit claim of Ms. Elena G. Real.
SARO-BMB-A-19-0001120 213,389.00 02/11/2019 10:18:01 02/12/2019 09:55:52 38 - Department of 003 - Maritime Industry 0300009 - Regional Office - IX To cover payment of the Terminal Leave Benefits of the late Mr.
Transportation (DOTr) Authority (MARINA) Walter F. Mendoza, optional retiree per Attachment I.
SARO-BMB-C-19-0001119 5,842.00 02/11/2019 10:15:52 02/13/2019 09:44:15 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Ms. Michelle Anne L.
Communications Information Agency Information Agency Avorque.
SARO-BMB-D-19-0001118 14,953,911.00 02/11/2019 10:08:48 02/13/2019 16:35:19 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover retirement gratuity and terminal leave benefits claims of
Interior and Local Management and NCR optional retirees per attached Schedule A.
Government (DILG) Penology
the Philippines and the the Philippines and the Lower attached Tabs 1 to 5.
Lower Courts Courts
SARO-ROVIII-19-0001116 222,404.00 02/11/2019 09:46:00 02/14/2019 15:09:11 07 - Department of 001 - Office of the 0808010 - Division of Fund release for FY 2017 Performance Based Bonus for entitled
Education (DepEd) Secretary Catbalogan City personnel from Eastern Visayas Regional Science High School
SARO-ROVIII-19-0001115 29,985,134.00 02/11/2019 09:42:33 02/13/2019 18:09:45 07 - Department of 001 - Office of the 0808013 - Division of Tacloban Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001114 47,912,179.00 02/11/2019 09:41:51 02/14/2019 15:09:11 07 - Department of 001 - Office of the 0808006 - Division of Southern Fund release for FY 2017 Performance Based Bonus
Education (DepEd) Secretary Leyte
SARO-ROVIII-19-0001113 76,403,319.00 02/11/2019 09:41:06 02/14/2019 15:09:11 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001112 24,130,093.00 02/11/2019 09:40:25 02/15/2019 16:39:59 07 - Department of 001 - Office of the 0808012 - Division of Ormoc Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001111 95,030,736.00 02/11/2019 09:39:34 02/15/2019 14:15:29 07 - Department of 001 - Office of the 0808004 - Division of Northern Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001110 11,213,828.00 02/11/2019 09:38:51 02/15/2019 14:15:29 07 - Department of 001 - Office of the 0808011 - Division of Maasin Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001109 169,902,354.00 02/11/2019 09:38:09 02/13/2019 15:22:40 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001108 50,986,141.00 02/11/2019 09:37:09 02/19/2019 13:24:59 07 - Department of 001 - Office of the 0808002 - Division of Eastern Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001107 14,206,493.00 02/11/2019 09:35:59 02/14/2019 15:09:11 07 - Department of 001 - Office of the 0808010 - Division of Fund release for FY 2017 Performance Based Bonus
Education (DepEd) Secretary Catbalogan City
SARO-ROVIII-19-0001106 25,276,843.00 02/11/2019 09:35:20 02/15/2019 16:39:59 07 - Department of 001 - Office of the 0808009 - Division of Calbayog Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001105 10,732,054.00 02/11/2019 09:34:32 02/13/2019 15:22:40 07 - Department of 001 - Office of the 0808008 - Division of Fund release for FY 2017 Performance Based Bonus
SARO-ROVIII-19-0001104 24,984,565.00 02/11/2019 09:33:22 02/14/2019 17:21:49 07 - Department of 001 - Office of the 0808001 - Division of Biliran Fund release for FY 2017 Performance Based Bonus
SARO-ROIVB-19-0001103 546,071.00 02/11/2019 09:26:04 02/11/2019 13:13:45 07 - Department of 001 - Office of the 0917106 - Bansud National To cover the grant of FY 2017 Performance-Based Bonus (PBB).
Education (DepEd) Secretary High School (Regional Science
High School for MIMAROPA)
SARO-ROIVB-19-0001102 28,285.00 02/11/2019 09:25:38 02/11/2019 13:13:45 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro For payment of Terminal Leave Benefit (TLB) of two (2) retirees to wit:
Education (DepEd) Secretary National High School 1.Elena C. Duque – P18,385; and
2.Reynaldo S. Culla – P9,900.
SARO-ROVIII-19-0001101 14,332,783.00 02/11/2019 09:19:18 02/14/2019 15:09:11 07 - Department of 001 - Office of the 0808007 - Division of Baybay Fund release for FY 2017 Performance Based Bonus
SARO-ROI-19-0001100 165,705.00 02/11/2019 09:13:00 02/13/2019 08:42:06 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover payment of Terminal Leave Benefits of Mr. Conrado F.
Works and Highways Secretary District Engineering Office Mislang, retired employee.
(DPWH)
SARO-ROIX-19-0001099 1,042,633.00 02/11/2019 08:36:23 02/11/2019 13:45:20 13 - Department of Health 001 - Office of the 1400054 - Labuan Public To cover the Terminal Leave Benefits of Mr. Gregorio S. Gonzales and
(DOH) Secretary Hospital Ms. Marilou V. Patron, former Medical technologist II and Pharmacist
II, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROV-19-0001098 271,182.00 02/08/2019 17:58:27 02/11/2019 17:56:23 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of MARLYN
Works and Highways Secretary Proper R. ANTIMANO.
(DPWH)
SARO-BMB-E-19-0001097 464,604.00 02/08/2019 17:52:25 02/13/2019 13:49:31 05 - Department of 001 - Office of the 0200003 - Bureau of To cover payment of terminal leave benefits of Mr. Victoriano
Agriculture (DA) Secretary Agricultural Research B.Guiam, former DA-BAR employee – P464,603.28
SARO-BMB-E-19-0001096 112,447.00 02/08/2019 17:51:29 02/13/2019 13:41:21 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of Ms. Hortencia C. Dy,
Authority Authority
SARO-BMB-E-19-0001095 149,911.00 02/08/2019 17:51:01 02/13/2019 13:50:11 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefit of Ms. Viola R. Mariano,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-CO – P149,910.01
SARO-BMB-E-19-0001094 524,036.00 02/08/2019 17:50:37 02/12/2019 17:57:00 10 - Department of 002 - Environmental 0300010 - Regional Office - X To cover payment of terminal leave benefits of Ms. Norhaya L.
Environment and Natural Management Bureau Disoma, former DENR-EMB-RO X employee
Resources (DENR)
SARO-BMB-D-19-0001093 102,177.00 02/08/2019 17:46:07 02/13/2019 16:35:19 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of Release of funds to cover terminal leave benefits of actual retiree as
(DOJ) Investigation Investigation shown in attached Annex A-1.
Muslim Mindanao taxes collections for the month of November, 2018 per BIR
Certification RAD-19-01-08 dated January 4, 2019.
SARO-LGRCB-19-0001091 25,544,427.00 02/08/2019 15:37:12 02/11/2019 16:01:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of allotment for the implementation of
(DOF) Treasury Assistance to Cities (AC) project per attached Schedule A, chargeable
against the Local Government Support Fund-AC, FY 2018 General
Appropriations Act, RA 10964.
(DOF) Treasury Assistance to Cities (AC) projects per attached Schedule A, chargeable
(DOF) Treasury Assistance to Cities (AC) projects per attached Schedule A, chargeable
SARO-BMB-A-19-0001088 15,667.00 02/08/2019 15:16:06 02/12/2019 10:59:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Arvin A.
Works and Highways Secretary Romero, details in Attachment 1.
(DPWH)
SARO-ROVIII-19-0001086 90,755.00 02/08/2019 14:49:25 02/11/2019 16:39:08 08 - State Universities and 082 - University of 0000000 - University of To effect release of funds for payment of terminal leave benefits of
Colleges (SUCs) Eastern Philippines Eastern Philippines Mr. Pio E. Tentativa
SARO-BMB-F-19-0001085 2,127,248.00 02/08/2019 14:18:25 02/13/2019 13:51:52 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claims of former
SARO-ROXI-19-0001083 2,399,728.00 02/08/2019 13:48:22 02/11/2019 14:02:39 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Mr. Ricardo SD. Justol, retired Chief
(DOH) Secretary Philippines Medical Center Administrative Officer effective July 14, 2018.
SARO-ROI-19-0001082 9,334,607.00 02/08/2019 13:44:38 02/11/2019 10:50:37 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary Fernando City entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-BMB-E-19-0001081 1,019,345.00 02/08/2019 13:23:07 02/13/2019 13:50:44 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Mr. Reynaldo S.
Agriculture (DA) Center Center Arnoco, former DA-PCC employee – P1,019,344.41
SARO-ROIII-19-0001080 217,045.00 02/08/2019 13:07:03 02/19/2019 07:33:03 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits (TLB) of four (4)
Education (DepEd) Secretary Pampanga compulsory retirees.
SARO-ROIII-19-0001079 .00 02/08/2019 13:06:05 02/19/2019 07:33:29 07 - Department of 001 - Office of the 0803005 - Division of To effect the release of funds to DepEd – Division of Pampanga,
Education (DepEd) Secretary Pampanga pursuant to GP 65 of the FY 2018 GAA, relative to the additional PS
requirement due to terminal leave benefits of four (4) compulsory
personnel.
SARO-ROIII-19-0001078 355,222.00 02/08/2019 13:05:37 02/19/2019 07:32:46 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits (TLB) of six (6)
Education (DepEd) Secretary Pampanga optional retirees.
SARO-ROI-19-0001077 11,481,851.00 02/08/2019 13:00:52 02/11/2019 10:50:37 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary City entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001076 68,284,955.00 02/08/2019 11:28:03 02/11/2019 10:50:37 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of FY 2017 Performance-Based Bonus of entitled
Education (DepEd) Secretary Sur employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001075 11,493,875.00 02/08/2019 10:27:26 Cancelled 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of the FY 2017 Performance-Based Bonus of To edit amount.
SARO-BMB-D-19-0001074 8,623,738.00 02/08/2019 09:50:40 02/12/2019 13:45:15 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover customs duties and taxes arising from various importations
National Defense (DND) Naval Forces ) Naval Forces ) of the AFP-PN.
SARO-BMB-D-19-0001073 1,839,098.00 02/08/2019 09:49:41 02/12/2019 13:45:15 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of allotment to cover expenses in connection with the
(DOJ) Solicitor General Solicitor General arbitration case of Shell Philippines Exploration B.V. v. Republic of the
Philippines (ICSID Case No. ARB/16/22)
SARO-BMB-A-19-0001072 196,393,176.00 02/08/2019 09:44:26 02/12/2019 10:59:58 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the pension of uniformed personnel for the First
Transportation (DOTr) Guard Guard Quarter of Fiscal Year 2019 per Attachment I.
SARO-NCR-19-0001071 118,202.00 02/08/2019 09:40:21 02/08/2019 14:33:54 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of PETRACHE, SELFA T., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of CASTRO, FELIPA B., compulsory retiree.
SARO-NCR-19-0001069 57,803.00 02/08/2019 09:39:25 02/08/2019 14:33:54 07 - Department of 001 - Office of the 0813005 - Division of Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Mandaluyong Benefits (TLB) of MILITANTE, VIRGINIA P., compulsory retiree.
SARO-BMB-E-19-0001068 1,710,559.00 02/08/2019 09:34:14 02/13/2019 13:51:16 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Messrs. Romeo S.
Agriculture (DA) Secretary Industry Sales (P302,896.34), Angel M. Guno (P891,661.55), Danilo B. Pama
(P88,919.60) and the late Edwin J. Galido (P427,081.30), former
employees of DA-BAI -P1,710,558.79.
Lower Courts Courts
SARO-BMB-D-19-0001066 1,905,094.00 02/08/2019 09:31:51 02/12/2019 14:39:51 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover Terminal Leave Benefits of an actual retiree indicated in the
Electoral Tribunal Electoral Tribunal attached Tab 1.
Muslim Mindanao
SARO-ROI-19-0001064 9,197,816.00 02/08/2019 09:23:36 Cancelled 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of the FY 2017 Performance-Based Bonus of To edit amount.
SARO-ROI-19-0001063 238,464.00 02/08/2019 09:23:10 02/11/2019 10:50:37 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of seven (7) former
(DOH) Secretary Center employees, as indicated in Annex A hereof.
SARO-ROI-19-0001062 2,177,860.00 02/08/2019 09:22:03 02/11/2019 10:50:37 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of one (1) former
(DOH) Secretary Center employee, four (4) resigned employees and one (1) retired employee,
as indicated in Annex A hereof.
SARO-ROI-19-0001061 280,789.00 02/08/2019 09:21:38 02/11/2019 10:50:37 26 - Other Executive 041 - Technical 1600004 - Pangasinan To cover payment of Terminal Leave Benefits of two (2) retired
Offices (OEOs) Education and Skills Technological Institute employees, as indicated below.
SARO-BMB-B-19-0001060 438,591.00 02/08/2019 08:53:42 02/18/2019 14:49:47 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Center DOH-RMC employees listed in the attached Annex B.
SARO-BMB-B-19-0001059 241,773.00 02/08/2019 08:47:40 02/11/2019 13:37:45 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Dr. Angelo Phillip P.
(DOH) Secretary Orthopedic Center Ong, former DOH-POC employee.
SARO-BMB-C-19-0001058 22,324.00 02/08/2019 08:25:59 02/11/2019 08:51:06 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Elsa L.
and Management (DBM) Secretary Estavillo.
SARO-ROV-19-0001057 42,232.00 02/07/2019 17:07:36 02/07/2019 17:36:30 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of FREDDIE
Works and Highways Secretary Proper S. BUENAFE.
(DPWH)
SARO-ROV-19-0001056 157,959.00 02/07/2019 17:01:31 02/07/2019 17:36:30 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Release of allotment to cover the Terminal Leave Benefits of
Works and Highways Secretary District Engineering Office DOMINGO V. DIN.
(DPWH)
SARO-BMB-A-19-0001054 507,841.00 02/07/2019 16:40:23 02/11/2019 10:11:34 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Secretary Ms. Marina N. Saldaña, optional retiree per Annex B.
SARO-BMB-B-19-0001053 396,597.00 02/07/2019 16:18:20 02/12/2019 13:31:14 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial Release of allotment to cover the payment of terminal leave benefits
(DOH) Secretary Medical Center of Ms. Maxima T. Rosales, former DOH-QMMC employee as reflected
in the attached Annex "B".
SARO-BMB-C-19-0001052 2,459,070.00 02/07/2019 15:43:30 02/11/2019 13:20:15 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefit claims of compulsory
(COA) Audit (COA) and optional retirees per Attachment 1.
SARO-BMB-B-19-0001051 73,179.00 02/07/2019 15:29:48 02/11/2019 14:45:21 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Rhodora S. Cruz,
(DOH) Secretary former Medical Officer IV of DOH-OSEC as reflected in the attached
Annex "B".
SARO-ROIII-19-0001050 120,750.00 02/07/2019 14:06:54 02/14/2019 16:54:02 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III Release of allotment to cover the Terminal Leave Benefits of Mr.
Offices (OEOs) Higher Education Leopoldo P. Cortez, optional retiree.
SARO-ROIII-19-0001049 51,622.00 02/07/2019 14:06:26 02/14/2019 16:54:02 26 - Other Executive 041 - Technical 0300003 - Regional Office III Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Offices (OEOs) Education and Skills Virgilio S. Catipon, optional retiree.
SARO-ROI-19-0001048 49,683,806.00 02/07/2019 13:20:45 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary Norte entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROXIII-19-0001047 284,349.00 02/07/2019 11:21:27 02/07/2019 17:21:15 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms. Gloria B.
Education (DepEd) Secretary del Norte Amarille, an optional retiree under R.A. 8291.
SARO-ROI-19-0001046 5,317,565.00 02/07/2019 10:42:41 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of the FY 2017 Performance-Based Bonus of
SARO-ROI-19-0001045 9,197,826.00 02/07/2019 10:39:48 Cancelled 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of the FY 2017 Performance-Based Bonus of To edit amount.
SARO-ROI-19-0001044 10,193,463.00 02/07/2019 10:38:54 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary City entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001043 11,396,768.00 02/07/2019 09:33:41 Cancelled 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of the FY 2017 Performance-Based Bonus of To edit amount.
SARO-ROI-19-0001042 168,274,778.00 02/07/2019 08:42:41 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary Pangasinan I entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001041 17,209,703.00 02/07/2019 08:42:22 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover the payment of FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary City entitled employees pursuant to E.O. No. 80 dated July 20, 2012,as
SARO-ROI-19-0001040 18,510,303.00 02/07/2019 08:41:58 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary Urdaneta City entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001039 375,408.00 02/07/2019 08:41:34 Cancelled 07 - Department of 001 - Office of the 0901443 - Batac National High To cover payment of the FY 2017 Performance-Based Bonus of To change recipient.
Education (DepEd) Secretary School and Baay Bungon entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
National High School indicated in Annex A hereof.
SARO-ROI-19-0001038 4,333,719.00 02/07/2019 08:41:10 Cancelled 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of the FY 2017 Performance-Based Bonus of To change recipient.
SARO-ROI-19-0001037 6,453,703.00 02/07/2019 08:40:50 Cancelled 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of the FY 2017 Performance-Based Bonus of To change recipient.
SARO-ROI-19-0001036 2,744,123.00 02/07/2019 08:40:28 Cancelled 07 - Department of 001 - Office of the 0901485 - La Union National To cover payment of the FY 2017 Performance-Based Bonus of To change recipient.
Education (DepEd) Secretary High School entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001035 71,347,473.00 02/07/2019 08:40:09 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary entitled employees, pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-19-0001034 6,420,394.00 02/07/2019 08:39:51 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of FY 2017 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-19-0001033 7,964,871.00 02/07/2019 08:39:31 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of FY 2017 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-D-19-0001032 4,569,052.00 02/06/2019 18:31:26 02/08/2019 15:14:09 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of four
Muslim Mindanao
SARO-BMB-D-19-0001031 1,293,471.00 02/06/2019 17:58:21 02/08/2019 15:13:41 27 - Autonomous Region in 001 - Autonomous 2200043 - Regional Release of funds to cover payment of terminal leave benefits of one
Muslim Mindanao (ARMM) Regional Government in Department of Environment (1) former ARMM-RDENR employee, per Annex A-1.
SARO-BMB-D-19-0001030 1,699,938.00 02/06/2019 17:57:25 02/08/2019 15:14:36 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional To cover payment of terminal leave benefit claim of a former
Muslim Mindanao
SARO-BMB-D-19-0001029 4,069,865.00 02/06/2019 17:55:21 02/08/2019 15:15:11 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of five
Muslim Mindanao
SARO-ROVIII-19-0001028 96,745.00 02/06/2019 17:11:19 02/07/2019 14:25:13 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To effect release of funds for payment of Terminal Leave Benefits to
Colleges (SUCs) University University Felicitas D. Tabiongan
SARO-ROIVA-19-0001027 238,020.00 02/06/2019 16:53:12 02/07/2019 09:50:43 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the Terminal Leave Benefits of Guillermo T.
(DOH) Secretary Rehabilitation Center Santos, optional retiree.
Schedule A.
SARO-NCR-19-0001025 1,376,251.00 02/06/2019 14:56:22 02/07/2019 14:38:28 07 - Department of 001 - Office of the 0913207 - Quezon City Science To cover the payment for CY 2017 Performance Based Bonus.
SARO-BMB-F-19-0001023 275,596.00 02/06/2019 14:35:09 02/15/2019 15:13:33 07 - Department of 004 - National Museum 0000000 - National Museum To cover requirement for Terminal Leave Benefits of Mr. Rogelio E.
Education (DepEd) Fernandez.
SARO-ROIVA-19-0001021 998,577.00 02/06/2019 13:41:31 02/08/2019 12:24:51 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District Release of funds to cover the Terminal Leave Benefits of the late Noel
Works and Highways Secretary Engineering Office R. Perey.
(DPWH)
SARO-ROIII-19-0001020 319,828.00 02/06/2019 13:38:13 02/08/2019 16:10:10 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of two (2) retirees.
Works and Highways Secretary Proper
(DPWH)
SARO-BMB-B-19-0001019 530,574.00 02/06/2019 13:16:56 02/11/2019 11:30:29 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of DOLE-POEA
and Employment (DOLE) Overseas Employment Employment Administration retirees per attached Annex "B".
Administration
SARO-BMB-B-19-0001018 419,406.00 02/06/2019 13:14:56 02/08/2019 11:21:14 26 - Other Executive 012 - Housing and Land 0700009 - Southern Mindanao To cover the requirement for Terminal Leave Benefits of HLURB -
Offices (OEOs) Use Regulatory Board Region (Regions XI and XII) Southern Mindanao Field Office retirees, per attached Annex "B".
SARO-BMB-B-19-0001017 952,117.00 02/06/2019 13:12:36 02/11/2019 10:17:50 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of Ms. Araceli O. Aquino,
(DOH) Secretary Medical Center former Administrative Assistant III of DOH-EAMC as reflected in the
attached Annex "B".
SARO-BMB-B-19-0001016 69,292.00 02/06/2019 13:09:55 02/11/2019 14:44:00 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Ma. Rosario S.
(DOH) Secretary Torralba, former Supply Health Program Officer of DOH-OSEC as
SARO-BMB-B-19-0001015 3,601,580.00 02/06/2019 12:50:49 02/11/2019 14:44:40 13 - Department of Health 001 - Office of the 0100000 - Central Office Release of funds to cover the additional requirements of FY 2016
(DOH) Secretary Performance Based Bonus of 146 employees of the DOH.
SARO-ROX-19-0001014 821,235.00 02/06/2019 11:34:49 02/06/2019 16:51:58 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for Terminal Leave Benefits (TLB) of Ms. Rebecca B.
Education (DepEd) Secretary Bukidnon Datulayta, compulsory retiree, P821,234.40.
SARO-BMB-A-19-0001013 301,868.00 02/06/2019 10:40:07 02/11/2019 10:12:09 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Secretary two (2) employees of DTI-RO-V including the late Mr. Doroteo Z.
Albao, Jr. (heir-Ma. Victoria B. Albao) per Annex B.
SARO-BMB-B-19-0001012 101,194.00 02/06/2019 09:43:12 02/08/2019 16:25:14 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Mental Health employees of DOH-NCMH as reflected in the attached Annex "B".
SARO-BMB-D-19-0001011 6,558,058.00 02/06/2019 09:26:04 02/07/2019 16:22:37 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover terminal leave and retirement gratuity benefits of optional
Interior and Local Protection NCR retirees per attached Annex A.1
Government (DILG)
Muslim Mindanao
SARO-ROV-19-0001007 76,291.00 02/04/2019 17:24:52 02/06/2019 18:21:01 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment for the Terminal Leave Benefits of Frances Ivy M.
(DOH) Secretary Center Damasco.
SARO-ROI-19-0001006 133,653,966.00 02/04/2019 15:44:13 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801005 - Division of To cover the payment of FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary Pangasinan II entitled employees pursuant to E.O. No. 80 dated July 20, 2012,as
SARO-ROII-19-0001005 203,664.00 02/04/2019 15:35:43 02/04/2019 16:03:21 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Mr. Felix C. Bacani, optional
(DOH) Secretary Hospital retiree.
SARO-ROIII-19-0001004 21,355.00 02/04/2019 15:27:39 02/07/2019 17:40:01 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of the
Colleges (SUCs) Magsaysay State Magsaysay State University late Carlito M. Cabasug.
University
SARO-BMB-D-19-0001003 924,856.00 02/04/2019 15:27:12 02/07/2019 13:57:34 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of one (1) optional retiree of
Government (DILG)
Muslim Mindanao
Muslim Mindanao
SARO-BMB-D-19-0001000 1,057,161.00 02/04/2019 15:20:11 02/06/2019 14:01:44 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional To cover payment of terminal leave benefit claim of a former
Muslim Mindanao
SARO-ROI-19-0000999 21,950,137.00 02/04/2019 14:53:30 02/08/2019 13:15:31 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of the FY 2017 Performance-Based Bonus of
Education (DepEd) Secretary Carlos City entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROIVA-19-0000998 51,488.00 02/04/2019 14:42:09 02/06/2019 11:02:47 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Terminal Leave Benefits of Corazon O.
Colleges (SUCs) University University Buño, optional retiree.
SARO-ROIVA-19-0000997 118,918.00 02/04/2019 14:41:50 02/06/2019 10:07:20 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA Release of funds to cover the Terminal Leave Benefits of Benildo E.
Works and Highways Secretary - Proper Lubigan, chargeable against Pension and Gratuity Fund, RA 10964.
(DPWH)
SARO-BMB-A-19-0000996 983,964,442.00 02/04/2019 14:33:51 02/08/2019 09:30:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way outstanding claims for properties
Works and Highways Secretary affected by the implementation of various national road/flood control
(DPWH) projects, details in Annex A.
SARO-BMB-D-19-0000995 186,325.00 02/04/2019 14:28:42 02/08/2019 09:58:43 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of a retiree (civilian personnel),
National Defense (DND) Naval Forces ) Naval Forces ) indicated in the attached Tab 1.
SARO-BMB-D-19-0000994 1,979,000.00 02/04/2019 13:26:02 02/06/2019 13:36:15 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover Mandatory Continuing Legal Education (MCLE) and
(DOJ) Solicitor General Solicitor General professional membership fees of OSG lawyers/employees.
SARO-ROIII-19-0000993 1,137,811.00 02/04/2019 12:06:50 02/07/2019 17:40:01 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of Messrs.
Colleges (SUCs) State University University John C. Udarbe and Federico O. Perez as shown in Annex "A".
SARO-ROIII-19-0000992 205,127.00 02/04/2019 12:06:23 02/07/2019 17:40:01 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of Mr.
Colleges (SUCs) State University University Rodrigo P. Antolin, compulsory retiree.
SARO-ROI-19-0000991 3,077,339.00 02/04/2019 10:18:35 02/07/2019 08:20:35 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary Sur employees, as listed below.
SARO-BMB-A-19-0000990 717,416.00 02/04/2019 10:17:23 02/08/2019 13:54:28 24 - National Economic and 008 - Philippine 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of four
Development Authority Statistics Authority (4) optional retirees of the NEDA-PSA per attached Annex B
(NEDA)
SARO-ROIX-19-0000989 55,268.00 02/04/2019 09:51:18 02/06/2019 14:09:36 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover payment of Terminal Leave Benefits (TLB) of Mr. Felixberto
Colleges (SUCs) College of Marine College of Marine Sciences A. Cuarte, former Administrative Assistant II, per attached List of
Sciences and and Technology Actual Retirees to be Paid (LARP)
Technology
SARO-ROII-19-0000988 1,460,197.00 02/04/2019 09:13:31 02/04/2019 14:06:42 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Condrado A.
Education (DepEd) Secretary Vergara, an optional retiree.
SARO-ROII-19-0000987 75,534.00 02/04/2019 09:12:42 02/04/2019 14:06:42 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment for the Terminal Leave Benefits of Ms. May Angeli
(DOH) Secretary Centers for Health C. Gacias.
Development
SARO-ROII-19-0000986 197,079.00 02/04/2019 09:12:09 02/04/2019 14:06:42 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment for the Terminal Leave Benefits of Ms. Eden E.
(DOH) Secretary Centers for Health Beltran, compulsory retiree.
Development
SARO-ROVIII-19-0000985 300,286.00 02/04/2019 08:38:18 02/08/2019 15:57:05 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To release funds for Terminal Leave Benefits (TLB) of former Assistant
Colleges (SUCs) University University Professor I Wilma S. Abordo
SARO-BMB-B-19-0000984 403,102.00 02/01/2019 18:04:44 02/08/2019 11:22:24 26 - Other Executive 012 - Housing and Land 0700007 - Central Visayas To cover the requirement for Terminal Leave Benefits of Ms. Zenaida
Offices (OEOs) Use Regulatory Board Region (Regions VII and VIII) C. Estur, former Housing and Homesite Regulation Officer III of HLURB
- Central Visayas Field Office.
SARO-BMB-D-19-0000983 361,674.00 02/01/2019 17:49:23 02/07/2019 11:02:51 17 - Department of 010 - General 1700001 - General To cover the retirement gratuity-separation benefits of a military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel listed in the attached Tab A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0000982 3,267,693.00 02/01/2019 17:45:47 02/06/2019 14:08:35 17 - Department of 002 - Government 0000000 - Government Release of funds to cover the terminal leave benefits of civilian
National Defense (DND) Arsenal Arsenal personnel, per attached Schedule A.
Government (DILG)
SARO-BMB-B-19-0000980 1,777,539.00 02/01/2019 17:38:15 02/08/2019 11:23:01 26 - Other Executive 012 - Housing and Land 0700001 - Northern Luzon To cover the requirement for Terminal Leave Benefits of Ms. Teresita
Offices (OEOs) Use Regulatory Board Region (CAR, Regions I and II) V. Galacgac, former Director II of HLURB - Northern Luzon Field Office.
SARO-BMB-B-19-0000979 83,565.00 02/01/2019 17:34:05 02/11/2019 14:45:51 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Raisa
(DOH) Population Leona S. Tan, former employee of the Commission as per attached
Annex “B”.
SARO-BMB-D-19-0000978 197,098.00 02/01/2019 16:54:58 02/06/2019 14:01:44 27 - Autonomous Region in 001 - Autonomous 2200006 - Regional To cover payment of terminal leave differential of former
Muslim Mindanao (ARMM) Regional Government in Department of Agriculture and ARMM-RDAF employee, as indicated in Annex A1.
SARO-CAR-19-0000977 785,873.00 02/01/2019 16:50:24 02/04/2019 09:33:22 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOH) Secretary for Health Development David G. Waclet, former Midwife VI and an optional retiree.
SARO-ROIII-19-0000976 122,650.00 02/01/2019 16:00:27 02/07/2019 17:40:01 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Science City Zenaida C. Rigos, compulsory retiree.
SARO-BMB-F-19-0000975 8,803,956.00 02/01/2019 15:44:20 02/06/2019 09:59:22 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover payment of terminal leave benefits of Nazer
Colleges (SUCs) College of Technology College of Technology and H. Aliaza, Injung Carna S. Hamis,and Faishal U. Sarabi, former
and Oceanography Oceanography employee of MSU-TCTO.
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tabs A to E.
SARO-BMB-D-19-0000973 3,714,898.00 02/01/2019 15:03:17 02/04/2019 14:08:21 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claim of optional retiree per attached
Interior and Local Police Schedule A.
Government (DILG)
SARO-ROIII-19-0000972 1,185,933.00 02/01/2019 14:39:37 02/08/2019 16:18:06 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the Terminal Leave Benefits (TLB) of three
Education (DepEd) Secretary (3) compulsory retirees.
SARO-ROIII-19-0000971 .00 02/01/2019 14:39:05 02/08/2019 16:17:50 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To effect the release of funds to DepEd – Division of Tarlac, pursuant
Education (DepEd) Secretary to GP 65 of the FY 2018 GAA, relative to the additional PS
requirement due to terminal leave benefits of three (3) compulsory
retirees.
SARO-ROIII-19-0000970 1,555,606.00 02/01/2019 14:38:29 02/08/2019 16:17:36 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the Terminal Leave Benefits (TLB) of four (4)
Education (DepEd) Secretary optional retirees.
SARO-ROIII-19-0000969 678,442.00 02/01/2019 14:37:51 02/08/2019 16:17:19 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd To effect the release of funds of DPWH-Pampanga 2nd District
Works and Highways Secretary District Engineering Office Engineering Office relative to the terminal leave benefits of the Engr.
(DPWH) Luciano D. Alfonso, compulsory retiree.
SARO-BMB-D-19-0000968 1,033,904.00 02/01/2019 14:36:14 02/07/2019 14:34:02 33 - Office of the 000 - Office of the 0000000 - Office of the Release of funds to cover terminal leave benefits of actual retirees as
Ombudsman (OMB) Ombudsman Ombudsman shown in attached Tabs 1 and 2.
SARO-BMB-D-19-0000967 144,205.00 02/01/2019 14:33:39 02/07/2019 14:33:24 33 - Office of the 000 - Office of the 0000000 - Office of the Release of funds to cover terminal leave benefits of actual retirees as
Ombudsman (OMB) Ombudsman Ombudsman shown in attached Tab 1.
SARO-BMB-D-19-0000966 5,744,287.00 02/01/2019 14:02:18 02/06/2019 13:36:15 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of four
Muslim Mindanao
SARO-BMB-D-19-0000965 1,198,971.00 02/01/2019 14:01:37 02/06/2019 13:36:15 27 - Autonomous Region in 001 - Autonomous 2200015 - Regional To cover payment of terminal leave benefit claims of former
Muslim Mindanao (ARMM) Regional Government in Commission on Higher ARMM-RCHED employees, as indicated in Annexes A1 and A2.
SARO-BMB-D-19-0000964 177,424,542.00 02/01/2019 14:00:48 02/07/2019 11:21:39 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of one hundred thirty-two
National Defense (DND) Headquarters, AFP and Headquarters - Proper (132) military personnel as indicated in the attached Tabs 1 to 13.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0000963 178,827,581.00 02/01/2019 13:58:57 02/07/2019 11:02:51 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of one hundred sixty-four
National Defense (DND) Headquarters, AFP and Headquarters - Proper (164) military personnel as indicated in the attached Tabs 1 to 13.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROI-19-0000962 1,111,165.00 02/01/2019 13:37:02 02/04/2019 10:06:02 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of four (4) retired
Education (DepEd) Secretary employees, as listed below.
SARO-BMB-D-19-0000961 8,313,387.00 02/01/2019 13:36:49 02/07/2019 11:02:51 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of two (2) military personnel as
National Defense (DND) Headquarters, AFP and Headquarters - Proper indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0000960 6,715,962.00 02/01/2019 13:23:48 02/04/2019 10:47:11 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of ten (10) former
Elections (COMELEC) Elections (COMELEC) personnel per Attachment 1.
SARO-ROIX-19-0000959 346,118.00 02/01/2019 13:10:20 02/04/2019 11:24:13 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the payment of Terminal Leave Benefits of Ms. Jabira A.
Colleges (SUCs) Regional Agricultural Agricultural College Omar, former Assistant Professor III, respectively, per attached List of
College Actual Retirees to be Paid (LARP)
SARO-ROXIII-19-0000958 203,773.00 02/01/2019 12:49:18 02/06/2019 13:01:17 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) College of Technology College of Technology Arsenia B. Go and Ms. Evangeline P. Sabejon, optional retirees under
RA 8291.
(DOF) Treasury program/project of the Municipality of Tagudin, Province of Ilocos
Sur, per attached Schedule A, chargeable against the FY 2018 Local
SARO-BMB-A-19-0000954 32,139,444.00 02/01/2019 11:12:42 02/04/2019 15:46:32 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Modification of funds to cover payment of FY 2018 Collective
(DOF) Negotiation Agreement (CNA) of BOC employees.
SARO-BMB-C-19-0000953 312,500,000.00 02/01/2019 11:08:54 02/01/2019 14:42:48 02 - Office of the President 001 - The President's 0000000 - The President's To cover the intelligence expenses for the first quarter of FY 2019.
(OP) Offices Offices
SARO-ROVI-19-0000952 320,771.00 02/01/2019 11:08:46 02/07/2019 15:18:43 07 - Department of 001 - Office of the 0906131 - Capiz National High Release of allotment to cover payment of Terminal Leave Benefits.
SARO-BMB-A-19-0000951 312,205.00 02/01/2019 11:08:25 02/12/2019 14:20:47 24 - National Economic and 004 - Philippine National 0000000 - Philippine National Release of fund to cover the FY 2017 PBB for the nineteen (19)
Development Authority Volunteer Service Volunteer Service entitled officials/employees of NEDA PNVSCA.
(NEDA) Coordinating Agency Coordinating Agency
National Defense (DND) Headquarters, AFP and Headquarters - Proper the AFP, per attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0000949 778,032,000.00 02/01/2019 10:56:59 02/07/2019 11:02:51 12 - Department of Foreign 001 - Office of the 1300085 - Home Office Release of funds to cover the implementation of Electronic Philippine
Affairs (DFA) Secretary Passport (ePassport) Project for the 1st Quarter of FY 2019.
SARO-BMB-E-19-0000948 11,890,000.00 02/01/2019 10:50:32 02/06/2019 09:21:23 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover the FY 2019 operating requirements of the DENR-PCSDS
Environment and Natural for Sustainable Sustainable Development Staff under the Wildlife Management Fund
Resources (DENR) Development Staff
SARO-ROI-19-0000947 121,346.00 02/01/2019 10:37:18 02/04/2019 10:06:02 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Mr. Henry O.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Bongolon, retired employee.
SARO-ROI-19-0000946 38,908.00 02/01/2019 10:36:33 02/04/2019 10:06:02 07 - Department of 001 - Office of the 0901485 - La Union National To cover payment of Terminal Leave Benefits of Mr. Alvaro R. Preposi,
Education (DepEd) Secretary High School retired employee.
SARO-BMB-D-19-0000945 26,461,881.00 02/01/2019 10:10:46 02/12/2019 16:16:21 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of fifteen (15) retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tabs 1 to 7.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-CAR-19-0000944 348,193.00 02/01/2019 10:00:24 02/01/2019 14:04:49 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment covering the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Agricultural High School Maria G. Gayban, former Head Teacher III, optional retiree.
SARO-ROIII-19-0000943 32,540.00 02/01/2019 09:56:50 02/08/2019 16:16:58 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary School Rosalinda N. David, optional retiree.
SARO-BMB-D-19-0000942 584,481.00 02/01/2019 09:56:45 02/06/2019 13:19:46 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the terminal leave benefits of civilian
SARO-ROI-19-0000941 220,927.00 02/01/2019 09:50:52 02/04/2019 10:06:02 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of Ms. Teresita B. Avila,
Colleges (SUCs) Northern Philippines Northern Philippines retired employee.
Muslim Mindanao
SARO-ROI-19-0000939 226,567.00 02/01/2019 09:00:18 02/04/2019 10:06:02 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of six (6) former
SARO-ROVIII-19-0000938 48,449.00 01/31/2019 17:16:17 02/01/2019 16:13:18 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover funding requirements for the Terminal Leave Benefits of Mr.
(DOH) Secretary Hospital Paquito C. Abellar
SARO-ROIII-19-0000937 32,540.00 01/31/2019 16:21:51 Cancelled 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover Terminal Leave Benefits of Ms. Rosalinda N. Incorrect funding source, should be
Education (DepEd) Secretary School David. charged against PGF
SARO-ROIII-19-0000936 .00 01/31/2019 16:12:50 Cancelled 07 - Department of 001 - Office of the 0903414 - Tarlac National High To effect release of funds of Tarlac National High School pursuant to wrong funding source, should be charged
Education (DepEd) Secretary School GP 65 of the FY 2018 GAA relative to additional PS requirements due against PGF
to Terminal Leave Benefits of Ms. Rosalinda David.
SARO-ROX-19-0000935 1,614,164.00 01/31/2019 15:16:13 Cancelled 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment of terminal leave benefits for two (2) optional The submitted LARP lacks the required
Education (DepEd) Secretary del Norte retirees per attached List of Actual Retirees To Be Paid Terminal Leave certification of the agency head.
Benefits No. 101-101-19-01-002.
SARO-ROX-19-0000934 163,526.00 01/31/2019 15:14:57 02/11/2019 11:23:49 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of Mr. Ali B. Taurac,
(DOH) Secretary Medical Center Security Guard I, optional retiree per attached Annex B.
SARO-ROII-19-0000933 124,637.00 01/31/2019 14:02:21 02/01/2019 15:11:47 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Mr. Cesar D. Orduela,
SARO-ROII-19-0000932 1,398,924.00 01/31/2019 14:01:30 02/01/2019 15:11:47 26 - Other Executive 041 - Technical 0300002 - Regional Office II To cover payment for the Terminal Leave Benefits of Ms. Ma.
Offices (OEOs) Education and Skills Concepcion D. Munar, compulsory retiree.
SARO-ROV-19-0000931 709,742.00 01/31/2019 13:59:48 01/31/2019 18:16:20 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of ROMEO
Colleges (SUCs) L. ROGNAO and MARION ABIGAIL N. VALENCIA.
SARO-ROVI-19-0000930 553,572.00 01/31/2019 13:19:19 02/01/2019 10:48:31 07 - Department of 001 - Office of the 0806017 - Division of San Release of funds to cover the terminal leave benefits of Victoria B.
Education (DepEd) Secretary Carlos City Javellana, former School Principal II.
(DOF) Treasury Nadora V. Capanas, devolved Department of Health personnel to the
Province of Leyte.
SARO-ROV-19-0000928 569,127.00 01/31/2019 11:08:44 01/31/2019 14:21:35 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Release of allotment to cover the Terminal Leave Benefits of MARLYN
Works and Highways Secretary Engineering Office N. RAÑESES.
(DPWH)
SARO-BMB-A-19-0000927 382,736.00 01/31/2019 10:16:04 01/31/2019 17:50:35 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Secretary Ms. Ma. Teresita E. Emphasis, optional retiree per Annex B.
SARO-ROX-19-0000926 176,854.00 01/31/2019 09:27:48 01/31/2019 15:19:04 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover payment for the Terminal Leave Benefits (TLB) of Mr. Ariel P.
Works and Highways Secretary District Engineering Office Villaruel, optional retiree (deceased).
(DPWH)
SARO-ROIII-19-0000925 119,251.00 01/31/2019 09:02:02 02/08/2019 16:10:10 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Ms. Anne Rose R.
Education (DepEd) Secretary De Guia.
SARO-ROIII-19-0000924 589,568.00 01/31/2019 09:01:03 02/08/2019 16:10:10 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Ms. Lolita G.
Education (DepEd) Secretary Gungon.
SARO-NCR-19-0000923 3,510,909.00 01/31/2019 08:21:05 01/31/2019 08:36:52 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of five (5) employees.
Philippines
SARO-ROIX-19-0000922 421,507.00 01/31/2019 08:19:55 02/01/2019 09:51:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the payment of Terminal Leave Benefits of Ms. Jocelyn Z.
Education (DepEd) Secretary City Darunday, former School Principal II, per attached List of Actual
Retirees to be Paid (LARP) No. TLB-2018-007
SARO-ROIX-19-0000921 180,260.00 01/31/2019 08:09:20 02/01/2019 09:51:06 07 - Department of 001 - Office of the 0909284 - Siay National High To cover payment of Terminal Leave Benefits of Ms. Eva B. Almuallas,
Education (DepEd) Secretary School former Master Teacher I per attached List of Actual Retirees to be
Paid (LARP) No. 2018-02
SARO-ROIX-19-0000920 323,658.00 01/31/2019 08:08:25 02/01/2019 09:51:06 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover payment of Terminal Leave Benefits of Ms. Carol T. Bautista,
Education (DepEd) Secretary High School former Master Teacher I per attached List of Actual Retirees to be
Paid (LARP) No. 2018-2092
SARO-ROVIII-19-0000919 377,373.00 01/30/2019 21:20:46 02/06/2019 11:25:52 08 - State Universities and 079 - Palompon 0000000 - Palompon To effect release of funds for payment of Terminal Leave Benefits to
Colleges (SUCs) Polytechnic State Polytechnic State University Mr. David Z. Omega
University
SARO-ROIII-19-0000918 2,171,665.00 01/30/2019 17:44:18 02/07/2019 17:40:01 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) State University University retirees as shown in Annex "A".
SARO-BMB-D-19-0000917 99,163.00 01/30/2019 17:25:52 02/01/2019 17:07:28 12 - Department of Foreign 001 - Office of the 1300085 - Home Office Release of funds to cover payment of terminal leave benefit claim of
Affairs (DFA) Secretary former DFA-OSEC employee, as indicated in Annex A1.
SARO-BMB-D-19-0000916 424,683.00 01/30/2019 17:25:07 02/01/2019 17:07:28 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of allotment to cover terminal leave benefits of former OSG
(DOJ) Solicitor General Solicitor General employees as shown in attached Tab 1.
SARO-BMB-B-19-0000915 138,350.00 01/30/2019 17:00:14 02/01/2019 09:51:44 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the requirement for terminal leave benefits of Mr. Vincent P.
(DOH) Secretary Quarantine Sarmiento, former employee of DOH-BOQ as per Annex "B".
SARO-ROIX-19-0000914 1,703,369.00 01/30/2019 16:56:34 01/31/2019 15:57:01 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the payment of Terminal Leave Benefits of Ms. Thelma B.
Colleges (SUCs) Regional Agricultural Agricultural College Iku, former Associate Professor V, per attached List of Actual Retirees
College to be Paid (LARP)
SARO-ROIX-19-0000913 737,296.00 01/30/2019 16:45:22 01/31/2019 15:57:01 07 - Department of 001 - Office of the 0809003 - Division of To cover payment of Terminal Leave Benefits per attached List of
Education (DepEd) Secretary Zamboanga Sibugay Actual Retirees to be Paid (LARP)
Muslim Mindanao taxes collections for the month of October 2018 per BIR Certification
RAD-18-12-106 dated December 21, 2018.
SARO-BMB-D-19-0000911 702,379.00 01/30/2019 16:05:35 02/01/2019 17:07:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension arrears of the Philippine Constabulary-Integrated
Interior and Local Police National Police (PC-INP) pensioners per attached Schedule A.
Government (DILG)
SARO-BMB-B-19-0000910 1,025,106.00 01/30/2019 16:01:44 02/11/2019 10:59:35 16 - Department of Labor 008 - Professional 0000000 - Professional To cover the requirement for the pension benefits of former
and Employment (DOLE) Regulation Commission Regulation Commission DOLE-PRC Chairperson and Commissioner for the 1st Quarter of FY
2019 per attached Annex “B”.
SARO-BMB-B-19-0000909 100,000,000.00 01/30/2019 15:59:57 02/04/2019 15:37:36 26 - Other Executive 017 - National 0000000 - National To cover contribution of PAGCOR to National Endowment for Culture
Offices (OEOs) Commission for Culture Commission for Culture and and the Arts as prescribed under Section 50 of RA 10066.
and the Arts-Proper the Arts-Proper
SARO-BMB-E-19-0000908 1,704,151.00 01/30/2019 15:59:06 02/06/2019 09:35:33 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of Ms. Consuelo L.
and Technology (DOST) Research Institute Research Institute Orense (P902,796.45) and Ms. Rosario delos Santos Sagum
(P801,354.32) who retired (compulsory) from the government service
effective July 6, 2018 and September 22, 2018 respectively.
SARO-BMB-B-19-0000907 67,448,000.00 01/30/2019 15:55:29 02/01/2019 09:51:09 13 - Department of Health 001 - Office of the 0200002 - Bureau of Release of funds to cover the FY 2019 operating requirements of BOQ.
(DOH) Secretary Quarantine
SARO-BMB-A-19-0000906 7,392,800.00 01/30/2019 15:30:49 02/08/2019 13:34:07 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Retirement Gratuity and Terminal Leave
Transportation (DOTr) Guard Guard Benefits of four (4) optional retirees per Attachment I.
SARO-BMB-D-19-0000905 1,674,613.00 01/30/2019 15:15:11 02/01/2019 17:07:28 27 - Autonomous Region in 001 - Autonomous 2200051 - Regional Release of funds to cover payment of terminal leave benefits of one
Muslim Mindanao (ARMM) Regional Government in Department of Trade and (1) former ARMM-RDTI employee, per Annex A-1.
Muslim Mindanao Industry
SARO-NCR-19-0000904 36,970.00 01/30/2019 15:12:14 01/30/2019 16:16:40 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 Ms. Alicia M. Advincula.
Philippines Manila
SARO-ROIX-19-0000903 594,267.00 01/30/2019 14:40:14 01/30/2019 17:40:15 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the payment of Terminal Leave Benefits of retirees per
Education (DepEd) Secretary City attached List of Actual Retirees to be Paid (LARP) Nos. 16-09-005,
16-09-006, and 16-09-007
SARO-BMB-B-19-0000902 73,414.00 01/30/2019 14:38:32 02/06/2019 15:03:42 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Santiago P.
Welfare and Development Secretary Salonga Jr., former DSWD-OSEC employee, who retired effective
(DSWD) September 20, 2018.
SARO-BMB-B-19-0000901 699,640.00 01/30/2019 14:36:11 02/01/2019 10:24:39 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Eufemia
Offices (OEOs) Use Regulatory Board C. Santos, former Housing and Homesite Regulation Officer III of
HLURB - Northern Luzon Field Office.
SARO-ROVI-19-0000899 765,470.00 01/30/2019 13:43:32 01/30/2019 17:01:59 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover payment of terminal leave benefits per
(DOH) Secretary Locsin-Montelibano Memorial LARP.
Regional Hospital
Education (DepEd) Secretary Bukidnon per attached List of Actual Retirees To Be Paid (Annex B).
SARO-BMB-A-19-0000897 8,209,465.00 01/30/2019 13:08:46 02/04/2019 15:46:01 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Gilberto S.
Works and Highways Secretary Reyes, compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-E-19-0000896 263,682.00 01/30/2019 12:02:09 02/07/2019 13:59:52 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Mr. Giardini N.
Agriculture (DA) Inspection Service Inspection Service Rendon, former DA-NMIS employee – P263,681.75
SARO-NCR-19-0000895 259,637.00 01/30/2019 11:21:04 01/30/2019 15:25:08 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of ANDES, ALEXIS N., compulsory retiree.
Education (DepEd) Secretary Valenzuela Benefits (TLB) of TACASA, DIOSDADO M., compulsory retiree.
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of NILO, NECITAS B., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of DEE, LUZVIMINDA B., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of GONZALVO, JOSEFINA M., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of LAVILLA, ESTRELLA B., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of SIBOLBORO, KUUSELA G., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of JARA, ROSALIA P., compulsory retiree.
SARO-BMB-C-19-0000887 14,498,456.00 01/30/2019 10:01:51 01/31/2019 09:26:31 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory and optional
(COA) Audit (COA) retirees per Attachment 1.
(DOF) Treasury Luningning H. Bobiles, devolved Department of Health personnel to
the Provincial Government of Rizal.
(DOF) Treasury Rosemarie T. Montemayor, devolved Department of Health personnel
to the Province of Quirino.
(DOF) Treasury Remedios G. De Leon, devolved Department of Health personnel to
the Province of Nueva Ecija.
SARO-BMB-E-19-0000883 212,882.00 01/30/2019 09:18:35 02/07/2019 14:00:51 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Phoebe R.
Agriculture (DA) Secretary XII Tabañag (P19,255.19), and Elizabeth M. Alolod (P82,910.38) and Mr.
Arturo M. Losis (P110,715.82), former employees of DA-OSEC-RFO XII-
P212,881.39.
SARO-BMB-E-19-0000882 1,144,603.00 01/30/2019 09:16:55 02/07/2019 13:59:00 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Carlito A. Larubis,
Agriculture (DA) Secretary IX former employee of DA-OSEC-RFO IX – P1,144,602.98
SARO-BMB-E-19-0000881 24,765.00 01/30/2019 08:44:20 02/08/2019 15:43:28 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of terminal leave benefits of the Mr. Ruel N.
Offices (OEOs) Commission Commission Urdanita, former OEO-CCC employee
Education (DepEd) Secretary City Benefits (TLB) of TURQUEZA, BERNARDITA M., optional retiree.
Education (DepEd) Secretary City Benefits (TLB) of LOPEZ, LETICIA B., optional retiree.
Education (DepEd) Secretary City Benefits (TLB) of ABUNDANCIA, AURORA S., optional retiree.
Education (DepEd) Secretary City Benefits (TLB) of GUEVARRA, RICARDO M., optional retiree.
Education (DepEd) Secretary City Benefits (TLB) of MABBORANG, WILSON M., optional retiree.
SARO-BMB-B-19-0000875 561,973.00 01/29/2019 17:04:51 02/01/2019 10:25:24 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms.
Offices (OEOs) Use Regulatory Board Evangeline D. Zablan, former Housing and Homesite Regulation
Officer III of HLURB - Northern Tagalog Office.
SARO-NCR-19-0000874 36,078.00 01/29/2019 17:04:49 01/30/2019 08:17:24 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of YAPE, ANITA B., optional retiree.
SARO-ROIII-19-0000873 487,384.00 01/29/2019 16:03:15 02/08/2019 16:10:10 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover Terminal Leave Benefits of Ms. Yolanda
Education (DepEd) Secretary City Pruna, compulsory retiree.
SARO-ROIII-19-0000872 .00 01/29/2019 16:02:35 02/08/2019 16:10:10 07 - Department of 001 - Office of the 0803009 - Division of Balanga To effect modification in the appropriation of Division of Balanga City
Education (DepEd) Secretary City to cover Terminal Leave Benefits of Ms. Yolanda Pruna, compulsory
retiree.
SARO-ROXIII-19-0000871 210,840.00 01/29/2019 15:44:41 01/30/2019 09:24:36 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Edgar B.
Education (DepEd) Secretary del Norte Mondano, an optional retiree under R.A. 8291.
SARO-ROIII-19-0000870 45,102.00 01/29/2019 15:26:23 02/08/2019 16:10:10 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of Mr. Wilfredo P.
Colleges (SUCs) University University Monares.
SARO-ROIX-19-0000869 139,759.00 01/29/2019 14:40:10 01/29/2019 16:07:04 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the payment of Terminal Leave Benefits of Mr. Benedicto Y.
Works and Highways Secretary Norte 2nd District Engineering Labrador, former Construction and Maintenance Capataz, per
(DPWH) Office attached List of Actual Retirees to be Paid (LARP)
Lower Courts Courts
SARO-BMB-D-19-0000867 219,075.00 01/29/2019 14:30:47 01/31/2019 18:03:27 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover Terminal Leave Benefits of actual retirees indicated in the
Electoral Tribunal Electoral Tribunal attached Tabs 1 and 2.
SARO-ROX-19-0000866 131,999.00 01/29/2019 13:34:13 01/29/2019 17:45:03 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment of Terminal Leave Benefit (TLB) of Ms. Ycrem R.
(DOH) Secretary Medical Center Rivera, optional retiree.
SARO-ROII-19-0000865 33,351.00 01/29/2019 13:13:35 01/30/2019 08:10:52 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of Ms. Marina B. Ngilin, optional
Education (DepEd) Secretary retiree.
SARO-ROII-19-0000864 682,785.00 01/29/2019 13:12:53 01/30/2019 08:10:52 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of the Terminal Leave Benefits of Mr. Juan B. De
Education (DepEd) Secretary Vizcaya Guzman, an optional retiree.
SARO-ROII-19-0000863 89,672.00 01/29/2019 13:11:59 01/30/2019 08:10:52 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover the terminal leave benefits of Mr. Pascual M. Asuncion, Jr.,
Education (DepEd) Secretary optional retiree.
SARO-ROIX-19-0000862 241,419.00 01/29/2019 11:40:39 01/29/2019 16:05:50 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the payment of Terminal Leave Benefits of Ms. Pilar A.
Colleges (SUCs) Mindanao State State University Basilio, former College Librarian III, per attached List of Actual
University Retirees to be Paid (LARP) No. 2019-01-003
SARO-CAR-19-0000861 142,013.00 01/29/2019 11:30:39 01/29/2019 15:56:25 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Romeo L. Buyayo, former Security Guard I, optional retiree.
SARO-BMB-C-19-0000860 50,190.00 01/29/2019 10:31:30 01/31/2019 09:25:44 06 - Department of Budget 001 - Office of the 0300014 - Regional Office - To cover the terminal leave benefit claim of Ms. Rowena S.
and Management (DBM) Secretary CAR Agang-ang.
SARO-ROIII-19-0000859 .00 01/29/2019 10:29:43 02/07/2019 17:40:01 07 - Department of 001 - Office of the 0803013 - Division of Muñoz To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Science City Leave Benefits of Ms. Zenaida C. Rigos, compulsory retiree.
SARO-ROIII-19-0000858 91,717.00 01/29/2019 09:26:53 02/07/2019 17:40:01 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Science City Elvira R. Ramos.
SARO-ROI-19-0000857 54,571.00 01/29/2019 08:57:25 01/30/2019 13:44:09 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of Ms. Isabel N.
Education (DepEd) Secretary Agricultural College Ancheta, retired employee.
SARO-BMB-D-19-0000856 2,291,639.00 01/29/2019 07:29:27 01/30/2019 16:10:40 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of two
Muslim Mindanao (ARMM) Regional Government in Office (2) former ARMM-RDEPED employees, per Annexes A-1 and A-2.
Muslim Mindanao
SARO-ROVIII-19-0000855 68,677.00 01/28/2019 18:21:16 01/30/2019 16:22:52 07 - Department of 001 - Office of the 0808004 - Division of Northern Fund release to cover the Terminal Leave Benefits (TLB) of Ms. Julita
Education (DepEd) Secretary Samar G. Rebadomia, Teacher III and Ms. Amelia A. Ballicud, Head Teacher
IV, per attached Lists of Actual Retirees to be Paid (LARPs)
Offices (OEOs) Education and Skills Mr. Pablo H. Cortez, Jr., compulsory retiree.
January 2019.
January 2019.
January 2019.
January 2019.
January 2019.
January 2019.
SARO-ROX-19-0000847 1,081,581.00 01/28/2019 17:06:49 01/29/2019 17:46:46 13 - Department of Health 001 - Office of the 1400059 - Mayor Hilarion To cover payment for Terminal Leave Benefits of four (4) compulsory
(DOH) Secretary Ramiro, Sr. Regional Training retirees per attached List of Actual Retirees To Be Paid (Annex B).
and Teaching Hospital
January 2019.
and Management (DBM) Secretary premium contributions of ARMM-RDepEd for the month of January
2019.
2019.
2019.
2019.
2019.
2019.
2019.
and Management (DBM) Secretary contributions of ARMM-RDepEd for the month of January 2019.
and Management (DBM) Secretary contributions of ARMM-RDepEd for the month of January 2019.
SARO-BMB-D-19-0000836 45,000,000.00 01/28/2019 16:30:54 01/29/2019 11:27:58 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the Bangsamoro Transition Commission (BTC), Moro Islamic
Offices (OEOs) Presidential Adviser on Presidential Adviser on the Liberation Front (MILF), Moro National Liberation Front (MNLF), and
the Peace Process Peace Process Office of the Presidential Adviser on the Peace Process (OPAPP) Peace
Assemblies in support of the peaceful and orderly ratification of the
Bangsamoro Organic Law.
SARO-BMB-D-19-0000835 904,000.00 01/28/2019 16:29:13 01/29/2019 11:27:58 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of 67 barangay officials who
Interior and Local Secretary died during their term of office, as indicated Schedules A to C.
Government (DILG)
SARO-BMB-D-19-0000834 7,899,363.00 01/28/2019 16:28:40 01/30/2019 14:44:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover pension differentials for the 1st quarter of
(DOJ) Office Office FY 2019.
SARO-NCR-19-0000831 274,289.00 01/28/2019 15:42:55 01/28/2019 16:43:02 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the funding requirements for the
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science terminal leave benefits of two (2) employees.
Science and Technology and Technology
SARO-ROVIII-19-0000830 405,215.00 01/28/2019 15:34:12 01/31/2019 17:25:45 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To release funds for Terminal Leave Benefits (TLB) of former
Colleges (SUCs) State University State University Accountant III Zenaida Merida
SARO-BMB-A-19-0000829 1,183,997.00 01/28/2019 15:05:49 01/30/2019 13:58:46 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of four (4)
(DOF) Revenue optional/deceased retirees per Annex B.
SARO-BMB-A-19-0000828 4,863,818.00 01/28/2019 15:04:50 01/30/2019 13:58:24 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of nine (9)
the Philippines and the the Philippines and the Lower attached Tabs 1 to 3.
Lower Courts Courts
SARO-ROV-19-0000826 24,181.00 01/28/2019 14:38:58 01/28/2019 18:23:56 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Release of allotment to cover the Terminal Leave Benefits of William
Works and Highways Secretary District Engineering Office O. Pensader.
(DPWH)
SARO-BMB-B-19-0000825 277,533.00 01/28/2019 14:34:01 01/31/2019 13:37:45 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the requirement for terminal leave benefits of Mr. Jose G.
(DOH) Secretary Quarantine Galang, former employee of DOH-BOQ as per Annex "B".
SARO-BMB-D-19-0000824 170,231.00 01/28/2019 14:26:41 01/29/2019 15:53:03 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
SARO-BMB-A-19-0000823 15,672,068.00 01/28/2019 13:53:11 01/31/2019 13:39:10 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of customs duties and taxes due on the
Transportation (DOTr) Guard Guard importation relative to the implementation of the Japan
Grant-assisted Economic and Social Development Programme for the
3rd Quarter of Fiscal Year 2018, as indicated in Annex A.
SARO-ROVI-19-0000822 346,504.00 01/28/2019 13:48:21 01/29/2019 16:40:33 07 - Department of 001 - Office of the 0906144 - Estefania Release of allotment to cover payment of Terminal Leave Benefits.
Education (DepEd) Secretary Montemayor National High
School
SARO-ROVI-19-0000821 433,199.00 01/28/2019 13:47:43 01/29/2019 16:40:01 07 - Department of 001 - Office of the 0906138 - David Moises Release of allotment to cover payment of Terminal Leave Benefits.
Education (DepEd) Secretary Memorial High School (Balit
SARO-ROVI-19-0000820 959,620.00 01/28/2019 13:47:07 01/29/2019 16:40:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover payment of Terminal Leave Benefits.
SARO-ROVI-19-0000819 734,594.00 01/28/2019 13:46:03 01/29/2019 16:40:01 07 - Department of 001 - Office of the 0906317 - Nicomedes R. Release of allotment to cover the payment of the terminal leave
Education (DepEd) Secretary Tubar, Sr. National High benefits of Ms. Myrna C. Bernal
School
SARO-BMB-A-19-0000818 1,583,360.00 01/28/2019 11:46:11 01/30/2019 13:59:37 11 - Department of Finance 003 - Bureau of Internal 1100006 - Revenue Regional Modification in the Fiscal Year (FY) 2018 allotment from MOOE to CO
(DOF) Revenue Office VI - Manila to cover the procurement of ICT Equipment.
SARO-BMB-A-19-0000817 5,666,000.00 01/28/2019 11:45:44 01/30/2019 13:59:13 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in the Fiscal Year (FY) 2018 allotment from MOOE to CO
(DOF) Revenue to cover the procurement of Computer Software.
SARO-BMB-D-19-0000816 274,000.00 01/28/2019 11:40:56 01/29/2019 11:27:58 14 - Department of the 001 - Office of the 0100000 - Central Office To cover death benefit claims of barangay officials who died during
Government (DILG)
SARO-BMB-E-19-0000815 304,621.00 01/28/2019 11:39:13 01/30/2019 13:28:12 10 - Department of 003 - Mines and 0300001 - Regional Office - I To cover payment of terminal leave benefits of Messrs. Romualdo P.
Environment and Natural Geo-Sciences Bureau Rosario (P127,433.76) and Jose D. Lignes, Jr. (P177,186.42), former
Resources (DENR) DENR-MGB RO I employees
SARO-BMB-E-19-0000814 121,561.00 01/28/2019 11:38:56 01/30/2019 13:29:05 10 - Department of 003 - Mines and 0300004 - Regional Office - To cover payment of terminal leave benefits of Mr. Elmer B. Billedo,
Environment and Natural Geo-Sciences Bureau IVA former DENR-MGB RO IV-A employee
Resources (DENR)
SARO-BMB-D-19-0000813 271,017.00 01/28/2019 11:18:05 01/31/2019 17:57:41 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of two (2) civilian employees of
Offices (OEOs) Enforcement Agency PDEA, as indicated in Schedule A.
SARO-BMB-D-19-0000812 46,602.00 01/28/2019 10:28:26 01/31/2019 13:47:11 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of a retiree (civilian personnel),
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tab 1.
(PVAO) - Proper
SARO-ROIII-19-0000811 45,102.00 01/28/2019 09:29:31 Cancelled 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of Ms. Yolanda Error in purpose
Colleges (SUCs) University University Pruna, compulsory retiree.
SARO-ROI-19-0000810 437,983.00 01/28/2019 08:52:59 01/29/2019 08:32:01 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Norte employees, as listed below.
SARO-BMB-D-19-0000809 786,483.00 01/25/2019 17:31:16 01/28/2019 15:53:32 27 - Autonomous Region in 001 - Autonomous 2200017 - DOH Regional To cover payment of terminal leave benefit claim of former
Muslim Mindanao (ARMM) Regional Government in Office ARMM-RDOH employee, as indicated in Annex A1.
Muslim Mindanao
SARO-ROVIII-19-0000808 95,210.00 01/25/2019 16:28:04 01/30/2019 16:22:52 07 - Department of 001 - Office of the 0808009 - Division of Calbayog Fund release to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Elizabeth B. Tamoyang, Teacher III, per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROVIII-19-0000807 230,469.00 01/25/2019 16:25:17 01/29/2019 15:24:39 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for Terminal Leave Benefits of Amalia R. Artates
SARO-ROXI-19-0000806 142,476.00 01/25/2019 16:14:32 01/30/2019 15:12:02 07 - Department of 001 - Office of the 0911270 - Mati National Terminal Leave Benefits (TLB) of Mrs. Fe P. Lopez, retired Head
Education (DepEd) Secretary Comprehensive High School Teacher III effective August 24, 2018.
SARO-ROVIII-19-0000805 260,149.00 01/25/2019 15:56:25 01/30/2019 16:22:52 08 - State Universities and 082 - University of 0000000 - University of To release funds for Terminal Leave Benefits (TLB) of former Registrar
Colleges (SUCs) Eastern Philippines Eastern Philippines II Victoria D. Dulay
SARO-BMB-D-19-0000803 64,611.00 01/25/2019 14:56:12 01/28/2019 15:53:32 27 - Autonomous Region in 001 - Autonomous 2200001 - Office of the To cover payment of terminal leave benefits of one (1) former
Muslim Mindanao (ARMM) Regional Government in Regional Governor (Proper) ARMM-ORG employee, per Annex A-1.
Muslim Mindanao
Lower Courts Courts
SARO-BMB-D-19-0000801 2,218,117.00 01/25/2019 14:26:33 01/28/2019 15:53:32 27 - Autonomous Region in 001 - Autonomous 2200017 - DOH Regional Release of funds to cover payment of terminal leave benefits of three
Muslim Mindanao (ARMM) Regional Government in Office (3) former ARMM-RDOH employees, per Annexes A-1 to A-3.
Muslim Mindanao
SARO-BMB-F-19-0000800 2,414,191.00 01/25/2019 13:42:56 01/29/2019 14:02:05 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
SARO-BMB-E-19-0000799 726,540.00 01/25/2019 13:38:25 01/28/2019 17:29:18 10 - Department of 002 - Environmental 0300005 - Regional Office - V To cover payment of terminal leave benefits of the late Sol M.
Environment and Natural Management Bureau Bandola, former DENR-EMB-RO V employee
Resources (DENR)
SARO-ROI-19-0000798 67,192.00 01/25/2019 12:07:28 01/28/2019 08:45:45 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Vincent Paul M.
(DOH) Secretary Regional Medical Center Subala, resigned employee.
SARO-BMB-B-19-0000797 9,593,737.00 01/25/2019 10:59:24 01/28/2019 15:08:47 26 - Other Executive 009 - Film Development 0000000 - Film Development Release of funds to cover the share of movie producers with films
Offices (OEOs) Council of the Council of the Philippines graded A or B from amusement tax incentives per attached Schedule
Philippines I.
SARO-ROI-19-0000796 210,440.00 01/25/2019 10:43:49 01/28/2019 08:45:45 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of five (5) resigned
SARO-ROI-19-0000795 30,072.00 01/25/2019 10:43:28 01/28/2019 08:45:45 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Lorelei B.
Education (DepEd) Secretary Agustin, retired employee.
SARO-ROI-19-0000794 181,094.00 01/25/2019 10:43:04 01/28/2019 08:45:45 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Mr. Rudy S. Mejia,
Colleges (SUCs) University University retired employee.
SARO-ROVI-19-0000793 160,488.00 01/25/2019 10:07:08 01/30/2019 15:19:52 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of Mr. Enrico L.
Colleges (SUCs) University University Gallego, optional retiree.
SARO-BMB-A-19-0000792 678,856.00 01/25/2019 09:39:07 01/30/2019 13:30:49 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Mr. Ricardo T.
(DOF) Government Finance Cawed, compulsory retiree per Annex B.
SARO-BMB-D-19-0000791 856,068.00 01/24/2019 18:20:19 01/28/2019 15:53:32 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of one
Muslim Mindanao (ARMM) Regional Government in Office (1) former ARMM-RDEPED employee, per Annex A-1.
Muslim Mindanao
SARO-BMB-D-19-0000790 398,300.00 01/24/2019 15:50:29 01/25/2019 15:38:23 12 - Department of Foreign 001 - Office of the 1300085 - Home Office
Affairs (DFA) Secretary
To cover payment of terminal leave benefit claim of former DFA-OSEC
employee, as indicated in Annex 1.
SARO-BMB-E-19-0000789 1,742,733.00 01/24/2019 14:57:55 01/28/2019 17:30:34 10 - Department of 002 - Environmental 0300003 - Regional Office - III To cover payment of terminal leave benefits of Ms. Isabel L. Abando,
Environment and Natural Management Bureau former DENR-EMB-RO III employee
Resources (DENR)
SARO-BMB-B-19-0000788 174,544.00 01/24/2019 14:40:21 02/01/2019 14:42:36 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office Release of allotment to cover payment of Terminal Leave Benefits of
and Employment (DOLE) Welfare Administration Mr. Marcial S. Tumibay, former Administrative Assistant III of OWWA.
SARO-BMB-B-19-0000787 21,225.00 01/24/2019 14:38:14 01/30/2019 13:29:32 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Ms. Norma C. Lazaga,
(DOH) Secretary Orthopedic Center former DOH-POC employee.
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tabs A to J.
SARO-ROII-19-0000784 20,551.00 01/24/2019 10:15:31 01/24/2019 13:54:52 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Mr. Valentin E.
Education (DepEd) Secretary School of Fisheries Calma, optional retiree.
SARO-BMB-B-19-0000783 118,474,284.00 01/24/2019 09:55:04 01/25/2019 11:08:15 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the implementation of programs per Direct Funding
Welfare and Development Secretary Agreement Nos. 70013 and 70507 between the Government of
(DSWD) Australia, as represented by the Department of Foreign Affairs and
Trade (DFAT) and DSWD.
National Defense (DND) Headquarters, AFP and Headquarters - Proper the AFP, per attached Schedules A to G.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0000781 1,939,790.00 01/24/2019 09:50:52 01/28/2019 10:55:12 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover payment of FY 2017 performance-based bonus (PBB) of
Agriculture (DA) for Post-Harvest for Post-Harvest Development entitled PHilMech officials and employees, as computed in the
Development and and Mechanization attached Schedule I, subject to compliance with all the requirements
Mechanization and conditions on the grant thereof
SARO-BMB-C-19-0000780 1,315,200.00 01/24/2019 09:45:13 01/25/2019 13:18:15 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the implementation of the grant for Supreme Audit
(COA) Audit (COA) Institution Capacity Development Fund: Capacity Development
Support for the Commission on Audit (IBRD Grant No. TF0A1162).
SARO-BMB-E-19-0000779 695,523.00 01/24/2019 09:42:11 01/31/2019 18:13:48 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits (TLB) of Ms. Estrellita A.
Agriculture (DA) and Aquatic Resources Malim, former employee of DA-BFAR-RO XI (P695,522.62).
SARO-BMB-A-19-0000778 5,259,900.00 01/24/2019 09:42:09 01/29/2019 14:39:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the 3% Common Carrier's Tax on gross receipts
Transportation (DOTr) Secretary from the Metro Rail Transit Line 3 operation for the month of
November 2018.
SARO-BMB-E-19-0000777 410,545.00 01/24/2019 09:41:32 01/29/2019 13:54:33 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover payment of terminal leave benefits (TLB) of Ms. Flordeliza T.
Agriculture (DA) and Aquatic Resources Abrantes, former employee of DA-BFAR-RO VIII (P410,544.68).
SARO-BMB-A-19-0000776 9,395,129.00 01/24/2019 09:35:48 01/31/2019 18:15:28 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the implementation of ADB's Capacity Development
Development Authority Partnership Center of Partnership Center of the Technical Assistance (CDTA) for Strengthening Public-Private
(NEDA) the Philippines Philippines Partnership in the Philippines (TA No. 7796).
SARO-LGRCB-19-0000775 143,851,206,153.00 01/23/2019 17:43:06 01/31/2019 13:43:02 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover the first quarter FY 2019 Internal Revenue
(DOF) Treasury Allotment (IRA) shares of Local Government Units (LGUs) per attached
Schedule 1.
SARO-ROXII-19-0000774 2,097,037.00 01/23/2019 16:08:16 01/25/2019 17:24:00 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To release allotment for Terminal Leave Benefits of Dr. Francisco V.
(DOH) Secretary Centers for Health Mateo.
Development
SARO-ROII-19-0000773 191,628.00 01/23/2019 15:29:31 01/24/2019 13:54:52 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Ms. Milagros S. Fontanilla,
SARO-ROIII-19-0000772 183,297.00 01/23/2019 12:01:02 01/31/2019 16:04:37 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefit (TLB) of Ma.
Education (DepEd) Secretary Stella B. Mendoza.
SARO-CAR-19-0000771 180,749.00 01/23/2019 11:28:13 01/23/2019 14:11:36 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) University University Andrea B. Sigat (P71,978.00) and Ms. Juanita C. Tumbali
(P108,771.00), both former Associate Professor IV and optional
retirees.
SARO-BMB-C-19-0000770 871,132.00 01/23/2019 10:30:55 01/25/2019 09:38:28 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the terminal leave benefit claim of Ms. Estrella N. Balanon.
and Management (DBM) Secretary
SARO-ROIII-19-0000769 188,694.00 01/23/2019 08:45:57 01/31/2019 16:04:37 18 - Department of Public 001 - Office of the 1800042 - Aurora District Release of funds to cover Terminal Leave Benefits of Mr. Lamberto B.
Works and Highways Secretary Engineering Office Sindac, compulsory retiree.
(DPWH)
SARO-BMB-F-19-0000768 839,662.00 01/22/2019 18:08:03 01/29/2019 14:49:09 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Release of funds to cover payment of terminal leave benefits of Mr.
Colleges (SUCs) Institute of Technology of Technology Rogelio J. Abarca and Mr. Eduardito C. Maruhom, former employees
of MSU-IIT
SARO-BMB-A-19-0000767 1,375,354.00 01/22/2019 17:30:58 01/24/2019 13:31:45 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover the operating requirements of the project
Development Authority Director-General entitled: "Rural Labor Migration: An Analysis of the Loss of Labor in
(NEDA) the Agriculture Sector in the Philippines".
SARO-BMB-A-19-0000766 3,425,000.00 01/22/2019 17:30:29 01/24/2019 13:31:13 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover the cost of consultancy services for the
Development Authority Director-General project entitled: "Consulting Services for the Comprehensive Analysis
(NEDA) on the National Values Survey".
for the period from October 15, 2018 to November 14, 2018.
SARO-BMB-A-19-0000764 19,998,670.00 01/22/2019 17:28:59 01/24/2019 13:27:56 18 - Department of Public 001 - Office of the 0100000 - Central Office Release of funds to cover the road rehabilitation projects in Cordillera
Works and Highways Secretary Administrative Region (CAR) which was damaged by typhoon "Lawin"
(DPWH) in 2016, details in Annex A.
SARO-BMB-D-19-0000763 181,124,049.00 01/22/2019 17:28:23 01/24/2019 14:13:23 17 - Department of 010 - General 1700001 - General Release of funds to cover the prior years' pension claims of AFP, per
National Defense (DND) Headquarters, AFP and Headquarters - Proper attached Schedule A.1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-B-19-0000762 8,987,125.00 01/22/2019 17:13:16 01/24/2019 13:30:42 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the share of movie producers with films graded A or B from
Offices (OEOs) Council of the Council of the Philippines amusement tax incentives and for the purchase of seven (7) units of
Philippines desktop computer with printer as approved by DICT last November
19, 2018, details in Schedule I and II.
SARO-ROIII-19-0000761 2,171,665.00 01/22/2019 17:01:41 Cancelled 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of three (3) Correction in the Funding Source
Colleges (SUCs) State University University retirees as shown in Annex "A".
SARO-BMB-E-19-0000760 326,632.00 01/22/2019 16:14:14 01/28/2019 10:55:41 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefit of Mr. Nerio B. Piola,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO X – P326,631.67
SARO-BMB-E-19-0000759 120,116.00 01/22/2019 16:13:55 01/29/2019 13:59:51 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits of the late Wilfredo R.
Agriculture (DA) and Aquatic Resources Dondoy, former employee of DA-BFAR-RO XI - P120,115.59
SARO-BMB-E-19-0000758 80,719.00 01/22/2019 16:13:36 01/28/2019 10:56:30 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefit of Ms. Myrna B. Ramos,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-CO – P80,718.30
SARO-BMB-E-19-0000757 615,506.00 01/22/2019 16:13:15 01/29/2019 14:00:54 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of Mr. Danilo C. Damiles,
Authority Authority
SARO-BMB-E-19-0000756 3,013,649.00 01/22/2019 16:10:44 01/29/2019 14:00:18 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of retirement gratuity benefit of the late Lorna E.
Agriculture (DA) and Aquatic Resources Pimentel, former employee of DA-BFAR-CO – P3,013,648.83
SARO-ROIX-19-0000755 255,717.00 01/22/2019 15:29:36 01/23/2019 09:38:46 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the payment of Terminal Leave Benefits of Mr. Juliano N.
Colleges (SUCs) Mindanao State State University Mariano and Ms. Salud C. Laquio, former Security Guard II and
University College Librarian III, respectively, per attached List of Actual Retirees
to be Paid (LARP) No. 2019-01-002
SARO-BMB-E-19-0000754 335,123.00 01/22/2019 15:14:02 01/29/2019 13:58:09 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits (TLB) of Mr. Rolando S.
Agriculture (DA) Secretary III Socorro, former employee of DA-RFO III - P335,122.14.
SARO-BMB-D-19-0000753 39,746.00 01/22/2019 14:35:48 01/24/2019 14:11:40 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the terminal leave benefit of a civilian
National Defense (DND) Land Forces ) Land Forces ) retiree, per attached Tab A.
SARO-BMB-D-19-0000752 646,605.00 01/22/2019 14:27:25 01/23/2019 14:30:48 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of civilian personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) per attached Tabs 1 and 2.
SARO-ROVIII-19-0000751 134,356.00 01/22/2019 14:22:26 01/25/2019 14:01:32 07 - Department of 001 - Office of the 0808008 - Division of Release of funds for Terminal Leave Benefits of Maria C. Del Monte;
Education (DepEd) Secretary Borongan City Laura A. Lagria; Nenita C. Apura and Norma A. Sinangote
SARO-ROVIII-19-0000750 701,060.00 01/22/2019 14:19:29 01/30/2019 16:22:52 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To release funds for the payment of Terminal Leave Benefits of
Colleges (SUCs) State University University former Assistant Professor I, Mr. Romeo B. Cabacaba (+)
SARO-BMB-D-19-0000749 3,421,394.00 01/22/2019 14:16:45 01/23/2019 14:30:48 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave and retirement gratuity
National Defense (DND) Force ( Air Forces ) ( Air Forces ) benefits of civilian personnel per attached Tabs 1, 2, 3, and 4.
SARO-ROXIII-19-0000748 979,976.00 01/22/2019 13:44:25 01/23/2019 16:33:38 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of Mr. Jose
Education (DepEd) Secretary del Norte L. Bonite, Jr. and Ms. Monina D. Bonite, optional retirees under RA
8291.
SARO-BMB-A-19-0000747 231,063.00 01/22/2019 12:49:20 01/24/2019 13:28:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Concordio E.
Works and Highways Secretary Langomez, compulsory retiree per Attachment 1.
(DPWH)
SARO-ROVIII-19-0000746 31,309.00 01/22/2019 11:05:13 01/25/2019 14:52:04 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover fund release for terminal leave of Mr. Crisostomo B.
Colleges (SUCs) State University State University Kangleon, Jr. (deceased)
SARO-ROVIII-19-0000745 593,522.00 01/22/2019 11:03:48 01/25/2019 14:52:04 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover fund release for terminal leave benefit of Ms. Lolita G.
Colleges (SUCs) State University State University Kangleon
SARO-BMB-E-19-0000744 1,191,370.00 01/22/2019 10:29:02 01/24/2019 14:24:24 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefit of Ms. Virgilia R. Deloria,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BPI.
SARO-BMB-E-19-0000743 220,414.00 01/22/2019 10:28:31 01/24/2019 14:23:03 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Emma D. Ares who
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and resigned from government service effective April 16, 2018.
Geophysical and Astronomical Services
Administration
SARO-BMB-E-19-0000742 131,169.00 01/22/2019 10:28:11 01/29/2019 13:57:48 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Evangeline
Agriculture (DA) Secretary II S. Zinampan (P123,796.43) and Erlinda C. Lacerna (P7,371.90), former
DA-OSEC-RFU II employees – P131,168.33
SARO-BMB-E-19-0000741 167,863.00 01/22/2019 10:27:40 01/29/2019 13:57:14 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits (TLB) of Ms. Baby Leizel
Agriculture (DA) Secretary IVA D. Saguin, former employee of DA-RFO IV-A - P167,862.49.
SARO-BMB-E-19-0000740 104,479.00 01/22/2019 09:02:33 01/23/2019 17:52:43 10 - Department of 003 - Mines and 0300001 - Regional Office - I To cover payment of terminal leave benefits of Mr. Edison O. Ponce,
Environment and Natural Geo-Sciences Bureau former DENR-MGB RO I employee
Resources (DENR)
SARO-BMB-E-19-0000739 35,914.00 01/22/2019 09:01:50 01/29/2019 13:58:48 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits (TLB) of Ms. Lilia L. Reyes,
Agriculture (DA) Secretary former employee of DA-Central Office - P35,913.38.
SARO-BMB-D-19-0000738 60,000,000.00 01/21/2019 17:02:16 01/22/2019 14:17:20 14 - Department of the 006 - Philippine National 0100000 - Central Office Release of funds to cover the additional requirements of the
Interior and Local Police Philippine National Police (PNP) for the Bangsamoro Organic Law
Government (DILG) (BOL) Plebiscite, pursuant to the approval of the President dated
January 18, 2019.
SARO-BMB-E-19-0000737 677,753.00 01/21/2019 16:25:08 01/31/2019 18:11:25 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover payment of terminal leave benefit of Ms. Soterania G.
Agriculture (DA) and Aquatic Resources Curambao, former employee of DA-BFAR-RO XII – P677,752.29
SARO-BMB-E-19-0000736 660,458.00 01/21/2019 16:24:41 01/29/2019 13:59:13 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover payment of terminal leave benefit of Ms. Josie M. Bacarra,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO VIII – P660,457.33
SARO-BMB-A-19-0000735 30,499,000.00 01/21/2019 16:12:58 01/23/2019 15:55:22 11 - Department of Finance 008 - Insurance 0000000 - Insurance To effect the modification of funding source per Special Allotment
(DOF) Commission Commission Release Order (SARO) No. SARO-BMB-A-19-0000030, dated January 7,
2019, which was released to cover the MOOE and CO requirements of
the DOF-IC for the first quarter of FY 2019.
SARO-BMB-D-19-0000734 404,452.00 01/21/2019 16:03:22 01/24/2019 10:09:23 34 - Commission on Human 001 - Commission on 0000000 - Commission on Release of funds to cover terminal leave benefits of actual retirees as
Rights (CHR) Human Rights (CHR) Human Rights (CHR) shown in attached Tab 1.
(DOJ) Corrections Prison/Correctional Institute retirees as shown in attached Tabs 1 and 2.
for Women
SARO-BMB-D-19-0000732 284,601.00 01/21/2019 15:48:41 01/24/2019 14:12:36 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the separation gratuity of a military
National Defense (DND) Land Forces ) Land Forces ) personnel, per attached Tab A.
SARO-BMB-E-19-0000731 844,760.00 01/21/2019 14:24:01 01/29/2019 13:54:59 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of monetization of leave credits of Ms. Fatma M.
Agriculture (DA) and Aquatic Resources Idris of DA-BFAR-RO XI – P844,759.43
SARO-ROI-19-0000730 5,185,758.00 01/21/2019 14:07:46 01/22/2019 09:14:00 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of four (4) retired
(DOH) Secretary Center employees and one (1) resigned employee, as listed below.
SARO-BMB-D-19-0000729 1,839,413.00 01/21/2019 13:57:51 01/22/2019 10:40:27 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave and Retirement Gratuity (TL/RG)
National Defense (DND) Headquarters, AFP and Headquarters - Proper benefits of four (4) former civilian personnel of AFP-GHQ Proper per
AFP-Wide Service attached Annexes “A.1” to “A.4”.
Support Units
(AFPWSSUS)
Muslim Mindanao
SARO-BMB-D-19-0000727 167,253.00 01/21/2019 11:10:18 01/22/2019 16:29:01 27 - Autonomous Region in 001 - Autonomous 2200006 - Regional Release of funds to cover payment of terminal leave benefits of one
Muslim Mindanao (ARMM) Regional Government in Department of Agriculture and (1) former ARMM-RDAF employee, per Annex A-1.
SARO-BMB-D-19-0000726 342,908.00 01/21/2019 11:05:59 01/22/2019 16:29:01 27 - Autonomous Region in 001 - Autonomous 2200017 - DOH Regional Release of funds to cover payment of terminal leave benefits of one
Muslim Mindanao (ARMM) Regional Government in Office (1) former ARMM-RDOH employee, per Annex A-1.
Muslim Mindanao
SARO-BMB-D-19-0000725 825,728.00 01/21/2019 10:56:02 01/22/2019 16:29:01 27 - Autonomous Region in 001 - Autonomous 2200015 - Regional To cover payment of terminal leave benefit claim of a former
SARO-BMB-D-19-0000724 2,663,721.00 01/21/2019 09:48:24 01/22/2019 11:39:23 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of funds to cover pension requirements for the first quarter
(DOJ) Solicitor General Solicitor General of FY 2019.
SARO-BMB-D-19-0000723 1,871,053.00 01/21/2019 09:48:09 01/24/2019 10:46:46 15 - Department of Justice 006 - Office of the 0000000 - Office of the Release of funds to cover pension requirements for the first quarter
(DOJ) Government Corporate Government Corporate of FY 2019.
Counsel Counsel
SARO-BMB-D-19-0000722 551,888.00 01/21/2019 09:47:44 01/22/2019 15:05:58 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration Release of funds to cover pension requirements for the first quarter
(DOJ) Authority Authority of FY 2019.
SARO-BMB-D-19-0000721 994,004.00 01/21/2019 09:47:25 01/23/2019 14:21:53 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of funds to cover pension requirements for the first quarter
(DOJ) Secretary of FY 2019.
SARO-BMB-D-19-0000720 79,770,527.00 01/21/2019 09:46:42 01/22/2019 10:40:27 17 - Department of 010 - General 1700001 - General To cover custom duties and taxes arising from various importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper AFP.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0000719 21,857,618.00 01/21/2019 09:46:14 01/22/2019 14:33:22 17 - Department of 002 - Government 0000000 - Government To cover the custom duties and taxes arising from the importation of
National Defense (DND) Arsenal Arsenal raw materials for the manufacture of small arms ammunitions for the
AFP.
SARO-BMB-D-19-0000718 386,000.00 01/21/2019 09:45:12 01/21/2019 15:55:33 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of 28 barangay officials who
Interior and Local Secretary died during their term of office, as indicated in Schedules A.
Government (DILG)
SARO-BMB-A-19-0000717 -30,499,000.00 01/21/2019 09:44:39 01/23/2019 15:50:48 11 - Department of Finance 008 - Insurance 0000000 - Insurance To effect the modification of funding source per Special Allotment
(DOF) Commission Commission Release Order (SARO) No. SARO-BMB-A-19-0000030, dated January 7,
2019, which was released to cover the MOOE and CO requirements of
the DOF-IC for the first quarter of FY 2019.
SARO-BMB-A-19-0000716 101,362,426.00 01/21/2019 09:43:30 01/21/2019 15:16:36 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Fiscal Year 2017 Performance-Based Bonus
Transportation (DOTr) Guard Guard of entitled officials/employees, pursuant to Executive Order (EO) No.
80, series of (s.) 2012 and EO No. 201, s. 2016.
SARO-BMB-D-19-0000715 7,208,885.00 01/18/2019 17:28:58 01/22/2019 11:29:06 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of four (4) former
Affairs (DFA) Secretary DFA-OSEC employees, as indicated in Annexes A1 to A4.
Muslim Mindanao (ARMM) Regional Government in Department of the Interior ARMM-RDILG employee, per Annex A-1.
Muslim Mindanao and Local Government
SARO-BMB-B-19-0000713 295,343.00 01/18/2019 16:54:12 01/22/2019 16:04:36 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover payment of Terminal Leave Benefits of Ms. Edna G. Mendoza
Offices (OEOs) of the Philippines the Philippines (P133,888) and Ms. Lorna F. Clavio (P161,455), former NAP
employees.
SARO-ROIII-19-0000712 1,710,736.00 01/18/2019 16:46:21 01/18/2019 17:53:28 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Retirement Gratuity Benefits of Ms. Jesusa
Education (DepEd) Secretary R. Buenaventura, compulsory retiree.
SARO-ROIII-19-0000711 159,895.00 01/18/2019 16:45:24 01/18/2019 17:53:28 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Mr. Eduardo T.
Education (DepEd) Secretary Hernandez
SARO-BMB-D-19-0000710 488,896.00 01/18/2019 16:23:13 01/21/2019 15:55:33 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of five (5) civilian employees of
Government (DILG)
SARO-BMB-F-19-0000709 67,069,000.00 01/18/2019 16:00:20 01/23/2019 15:46:03 07 - Department of 006 - Early Childhood 0000000 - Early Childhood Release of funds to cover financial assistance for the establishment of
Education (DepEd) Care and Development Care and Development National Child Development Centers for FY 2019 1st Quarter.
Council Council
SARO-BMB-A-19-0000708 37,685,765.00 01/18/2019 15:58:26 01/22/2019 14:36:13 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on foreign exchange
(DOF) Treasury currency acquisition of the national government for the month of
November 2018.
SARO-ROXI-19-0000707 2,127,288.00 01/18/2019 15:17:00 01/25/2019 15:04:46 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Fifteen (15) retired personnel.
(DOH) Secretary Philippines Medical Center
SARO-BMB-F-19-0000706 452,304.00 01/18/2019 15:15:43 01/24/2019 13:29:47 07 - Department of 004 - National Museum 0000000 - National Museum To cover the requirement for Terminal Leave benefits of 3 former
Education (DepEd) employees of National Museum.
SARO-ROXI-19-0000705 116,542.00 01/18/2019 15:13:24 01/25/2019 15:04:46 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits of Mr. German C. Brion
(DOH) Secretary Centers for Health
Development
SARO-BMB-F-19-0000704 438,425.00 01/18/2019 15:04:46 01/22/2019 11:40:39 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Flora B.
Colleges (SUCs) Philippines System Philippines System Cabangis, a former employee of UP.
SARO-BMB-F-19-0000703 1,596,366.00 01/18/2019 15:01:09 01/30/2019 13:26:04 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover payment of terminal leave benefits of Mr.
Colleges (SUCs) College of Technology College of Technology and Wayne S. Aripin, former employee of MSU-TCTO
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefit of Dr. Maria Sarah Gillego, former employee
of the agency.
SARO-ROI-19-0000701 25,791.00 01/18/2019 14:00:21 01/21/2019 14:02:39 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover payment of Terminal Leave Benefits of Mr. Mario G. Andrion,
Colleges (SUCs) Philippines State College Philippines State College retired employee.
SARO-ROVIII-19-0000700 131,922.00 01/18/2019 13:39:11 01/22/2019 14:30:59 08 - State Universities and 079 - Palompon 0000000 - Palompon To effect release of funds for payment of Terminal Leave Benefits to
Colleges (SUCs) Polytechnic State Polytechnic State University Mr. Gaudencio Q. Sanico
University
SARO-CAR-19-0000699 406,967.00 01/18/2019 13:03:29 01/18/2019 16:38:34 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary High School Johnny P. Binwag, former Principal II, optional retiree.
SARO-ROVI-19-0000697 1,127,947.00 01/18/2019 09:38:30 01/21/2019 15:14:40 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover payment of Terminal Leave Benefits.
(DOH) Secretary Centers for Health
Development
SARO-ROI-19-0000696 10,826.00 01/18/2019 09:17:22 01/21/2019 14:02:39 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Mr. Romeo S.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Almojuela, retired employee.
SARO-ROI-19-0000695 543,095.00 01/18/2019 09:16:53 Cancelled 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Monetization of Leave Credits of four (4) reenacted budget.
(DOH) Secretary Rehabilitation Center employees.
SARO-BMB-E-19-0000694 64,694.00 01/17/2019 16:06:10 01/29/2019 13:56:41 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Hans Verve
Agriculture (DA) Secretary XI S. Lumain, employee of DA-OSEC-RFO XI - P64,694.00
SARO-BMB-E-19-0000693 1,374,434.00 01/17/2019 16:05:49 01/24/2019 16:14:43 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits (TLB) of the late Naomi
Agriculture (DA) Inspection Service Inspection Service S.D. Dante (P67,644.67) and Mesdames Edna A. Macalindong
(P588,309.61) and Juana T. Tapel (P718,479.18) - P1,374,433.46.
SARO-BMB-E-19-0000692 2,175,813.00 01/17/2019 16:05:26 01/29/2019 13:55:57 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of the late Neila P. Limba
Agriculture (DA) Secretary XII (P728,453.29) and Abusama M. Alid (P1,447,359.48), former
employees of DA-OSEC-RFO XII - P2,175,812.77
SARO-BMB-E-19-0000691 52,814.00 01/17/2019 16:05:05 01/29/2019 13:55:26 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefits of the late Eduardo A.
Agriculture (DA) for Agriculture and for Agriculture and Fisheries Cunan, former employee of DA-PCAF - P52,813.95
Fisheries
SARO-ROII-19-0000690 21,240.00 01/17/2019 15:09:35 01/17/2019 15:27:38 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Mr. Alfredo A.
Education (DepEd) Secretary School of Fisheries Badoc, an optional retiree.
Government (DILG)
SARO-ROVIII-19-0000688 113,471.00 01/17/2019 14:39:36 01/18/2019 15:02:41 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To effect release of funds for payment of Terminal Leave Benefits to
Colleges (SUCs) State University State University Mrs. Zoila V. Flores
SARO-BMB-B-19-0000687 668,913.00 01/17/2019 14:27:54 01/22/2019 14:37:18 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of DSWD-OSEC
Welfare and Development Secretary employees listed in the attached Annex B.
(DSWD)
SARO-ROII-19-0000686 338,192.00 01/17/2019 14:17:11 01/17/2019 15:27:38 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover Terminal Leave Benefits of Mr. Roger P. Bagalay, an optional
Education (DepEd) Secretary Vizcaya retiree.
SARO-BMB-A-19-0000685 314,811.00 01/17/2019 14:03:01 01/22/2019 14:38:19 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Milagros B.
(DOF) Government Finance Gumabay, optional retiree per Annex B.
SARO-ROIII-19-0000684 -1,284,152.00 01/17/2019 12:04:53 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903487 - Balibago High To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000683 -2,450,338.00 01/17/2019 12:04:34 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903490 - Francisco G. To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Nepomoceno Memorial High which was inadvertently charged against FY 2018 GAA – RA 10964, as
School re-enacted.
SARO-ROIII-19-0000682 -804,122.00 01/17/2019 12:04:16 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903489 - EPZA High School To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary (resettlement school) which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000681 -601,908.00 01/17/2019 12:03:53 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903486 - Angeles City Science To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary High School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000680 -2,325,184.00 01/17/2019 12:03:35 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903485 - Angeles City To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National Trade School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000679 -2,445,250.00 01/17/2019 12:03:09 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903483 - Angeles City To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National High School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-BMB-F-19-0000678 400,000,000.00 01/17/2019 11:30:05 01/18/2019 14:22:38 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the operating requirements of CHED for programs and
Offices (OEOs) Higher Education projects charged against HEDF-Automatic Appropriations under the
Special Account in the General Fund.
SARO-BMB-D-19-0000677 150,252,609.00 01/17/2019 11:26:21 01/18/2019 10:44:21 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover pension differential of retired
(DOJ) Secretary prosecutors for the period January to March, 2019.
SARO-BMB-D-19-0000676 48,000.00 01/17/2019 11:21:00 01/21/2019 15:55:33 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of four (4) barangay officials
Interior and Local Secretary who died during their term of office, as indicated in Schedule A.
Government (DILG)
SARO-BMB-B-19-0000675 492,195,000.00 01/17/2019 11:18:39 01/21/2019 15:11:22 26 - Other Executive 017 - National 0000000 - National To cover operating requirements for the implementation of various
Offices (OEOs) Commission for Culture Commission for Culture and NCCA programs and projects in FY 2019.
and the Arts-Proper the Arts-Proper
SARO-BMB-B-19-0000674 8,900,197,195.00 01/17/2019 11:16:51 01/18/2019 12:14:04 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the requirement for the Pantawid Pamilyang Pilipino
Welfare and Development Secretary Program for the first quarter of FY 2019 chargeable against FY 2018
(DSWD) Budget (R.A. No. 10964, as reenacted).
SARO-BMB-B-19-0000673 500,000,000.00 01/17/2019 11:15:16 01/18/2019 14:49:09 13 - Department of Health 001 - Office of the 0100000 - Central Office Release of Funds for the Implementation of Medical Assistance to
(DOH) Secretary Indigent Patients (MAIP) Program of DOH.
Muslim Mindanao
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Schedule A.
SARO-BMB-A-19-0000670 139,970,938.00 01/17/2019 10:40:11 01/17/2019 16:51:24 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Performance Based Bonus for the 10,397
(DOF) Revenue entitled officials/employees of DOF-BIR pursuant to E.O No. 80 series
of 2012 and AO No. 25 series of 2011.
SARO-BMB-E-19-0000669 1,226,436.00 01/17/2019 10:36:52 01/21/2019 14:40:44 10 - Department of 002 - Environmental 0300016 - Regional Office - XIII To cover payment of the FY 2017 Performance-Based Bonus of
Environment and Natural Management Bureau qualified officials and employees of the DENR-EMB pursuant to
Resources (DENR) Administrative Order No. 25, s. 2011 and Executive Order No. 80, s.
2018
SARO-BMB-E-19-0000668 1,248,140.00 01/17/2019 10:36:18 01/21/2019 14:40:12 10 - Department of 002 - Environmental 0300012 - Regional Office - XII To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000667 955,006.00 01/17/2019 10:35:43 01/21/2019 14:39:31 10 - Department of 002 - Environmental 0300011 - Regional Office - XI To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000666 1,151,407.00 01/17/2019 10:35:07 01/21/2019 14:39:08 10 - Department of 002 - Environmental 0300010 - Regional Office - X To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000665 830,003.00 01/17/2019 10:34:35 01/21/2019 14:38:46 10 - Department of 002 - Environmental 0300009 - Regional Office - IX To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000664 1,160,638.00 01/17/2019 10:34:00 01/21/2019 14:38:09 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000663 1,384,701.00 01/17/2019 10:33:24 01/21/2019 14:37:51 10 - Department of 002 - Environmental 0300007 - Regional Office - VII To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000662 1,382,972.00 01/17/2019 10:32:48 01/21/2019 14:37:21 10 - Department of 002 - Environmental 0300006 - Regional Office - VI To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000661 1,115,345.00 01/17/2019 10:32:22 01/21/2019 14:36:19 10 - Department of 002 - Environmental 0300005 - Regional Office - V To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000660 739,408.00 01/17/2019 10:31:57 01/21/2019 14:35:39 10 - Department of 002 - Environmental 0300017 - Regional Office - IV To cover payment of the FY 2017 Performance-Based Bonus of
Environment and Natural Management Bureau B qualified officials and employees of the DENR-EMB pursuant to
2018
SARO-BMB-E-19-0000659 1,222,877.00 01/17/2019 10:31:32 01/21/2019 14:35:19 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover payment of the FY 2017 Performance-Based Bonus of
Environment and Natural Management Bureau IVA qualified officials and employees of the DENR-EMB pursuant to
2018
SARO-BMB-E-19-0000658 1,138,185.00 01/17/2019 10:31:03 01/21/2019 14:34:57 10 - Department of 002 - Environmental 0300003 - Regional Office - III To cover payment of the FY 2017 Performance-Based Bonus of
2018
SARO-BMB-E-19-0000657 1,026,485.00 01/17/2019 10:30:05 01/21/2019 14:34:31 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of the FY 2017 Performance-Based Bonus of
2018
Environment and Natural Management Bureau CAR qualified officials and employees of the DENR-EMB pursuant to
2018
SARO-BMB-E-19-0000655 1,260,388.00 01/17/2019 10:28:37 01/21/2019 14:33:25 10 - Department of 002 - Environmental 0300001 - Regional Office - I To cover payment of the FY 2017 Performance-Based Bonus of
2018
Environment and Natural Management Bureau NCR qualified officials and employees of the DENR-EMB pursuant to
2018
SARO-BMB-E-19-0000653 3,463,446.00 01/17/2019 10:26:58 01/21/2019 14:30:39 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of the FY 2017 Performance-Based Bonus of
2012
SARO-BMB-F-19-0000652 782,000.00 01/17/2019 10:25:24 01/22/2019 14:34:37 07 - Department of 002 - National Book 0000000 - National Book To effect the modification of allotment from Maintenance and Other
Education (DepEd) Development Board Development Board Operating Expenses (MOOE) to Personnel Services (PS) for the
payment of FY 2018 Collective Negotiation Agreement (CNA)
Incentive
SARO-BMB-E-19-0000651 255,396.00 01/17/2019 10:23:16 01/24/2019 13:29:18 19 - Department of Science 004 - Forest Products 0000000 - Forest Products Release of funds to cover FY 2017 Performance Based Bonus (PBB)
and Technology (DOST) Research and Research and Development requirement of additional eighteen (18) personnel per attached
Development Institute Institute Summary of PBB Evaluation Matrix.
SARO-BMB-A-19-0000650 755,187.00 01/17/2019 10:20:53 01/18/2019 16:00:06 24 - National Economic and 001 - Office of the 0300016 - Region Office - XIII Release of funds to cover the FY 2017 Performance Based Bonus.
Development Authority Director-General
(NEDA)
SARO-BMB-A-19-0000649 891,688.00 01/17/2019 10:20:12 01/18/2019 15:59:47 24 - National Economic and 001 - Office of the 0300012 - Region Office - XII Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000648 859,196.00 01/17/2019 10:19:33 01/18/2019 15:59:29 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000647 977,511.00 01/17/2019 10:17:07 01/18/2019 15:59:10 24 - National Economic and 001 - Office of the 0300010 - Region Office - X Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000646 795,463.00 01/17/2019 10:16:33 01/18/2019 15:58:48 24 - National Economic and 001 - Office of the 0300009 - Region Office - IX Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000645 886,263.00 01/17/2019 10:16:06 01/18/2019 15:58:26 24 - National Economic and 001 - Office of the 0300008 - Region Office - VIII Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000644 817,244.00 01/17/2019 10:15:24 01/18/2019 15:58:10 24 - National Economic and 001 - Office of the 0300007 - Region Office - VII Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000643 837,932.00 01/17/2019 10:14:53 01/18/2019 15:57:50 24 - National Economic and 001 - Office of the 0300006 - Region Office - VI Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000642 874,282.00 01/17/2019 10:14:19 01/18/2019 15:57:32 24 - National Economic and 001 - Office of the 0300005 - Region Office - V Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000641 517,346.00 01/17/2019 10:13:49 01/18/2019 15:57:17 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000640 997,067.00 01/17/2019 10:13:11 01/18/2019 15:56:57 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Release of funds to cover the FY 2017 Performance Based Bonus.
Development Authority Director-General IVA
(NEDA)
SARO-BMB-A-19-0000639 750,310.00 01/17/2019 10:12:33 01/18/2019 15:56:37 24 - National Economic and 001 - Office of the 0300003 - Region Office - III Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000638 634,528.00 01/17/2019 10:11:58 01/18/2019 15:56:20 24 - National Economic and 001 - Office of the 0300002 - Region Office - II Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000637 999,641.00 01/17/2019 10:11:21 01/18/2019 15:56:02 24 - National Economic and 001 - Office of the 0300014 - Region Office - CAR Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000636 931,753.00 01/17/2019 10:10:47 01/18/2019 15:55:44 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-BMB-A-19-0000635 8,909,232.00 01/17/2019 10:09:09 01/18/2019 15:55:23 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover the FY 2017 Performance Based Bonus.
(NEDA)
SARO-ROX-19-0000634 795,126.00 01/17/2019 09:59:30 01/17/2019 13:07:22 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover payment of Terminal Leave Benefits (TLB) of Ms. Concepcion
(DOH) Secretary Centers for Health L. Tortola, compulsory retiree.
Development
SARO-ROVIII-19-0000633 269,458.00 01/17/2019 09:04:50 01/18/2019 12:03:58 07 - Department of 001 - Office of the 0808005 - Division of Samar For payment of Terminal Leave Benefits of Romeo M. Gabutin, an
Education (DepEd) Secretary optional retiree
SARO-ROIII-19-0000632 -1,284,153.00 01/17/2019 07:52:57 Cancelled 07 - Department of 001 - Office of the 0903487 - Balibago High To effect the withdrawal of allotment for the grant of FY 2017 PBB erroneous amount
Education (DepEd) Secretary School which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000631 -2,450,339.00 01/17/2019 07:52:39 Cancelled 07 - Department of 001 - Office of the 0903490 - Francisco G. To effect the withdrawal of allotment for the grant of FY 2017 PBB erroneous amount
Education (DepEd) Secretary Nepomoceno Memorial High which was inadvertently charged against FY 2018 GAA- RA 10964, as
School re-enacted.
SARO-ROIII-19-0000630 -804,123.00 01/17/2019 07:52:20 Cancelled 07 - Department of 001 - Office of the 0903489 - EPZA High School To effect the withdrawal of allotment for the grant of FY 2017 PBB erroneous amount
Education (DepEd) Secretary (resettlement school) which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000629 -601,909.00 01/17/2019 07:52:00 Cancelled 07 - Department of 001 - Office of the 0903486 - Angeles City Science To effect the withdrawal of allotment for the grant of FY 2017 PBB erroneous amount
Education (DepEd) Secretary High School which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000628 -2,325,185.00 01/17/2019 07:51:40 Cancelled 07 - Department of 001 - Office of the 0903485 - Angeles City To effect the withdrawal of allotment for the grant of FY 2017 PBB erroneous amount
Education (DepEd) Secretary National Trade School which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000627 -2,445,251.00 01/17/2019 07:51:24 Cancelled 07 - Department of 001 - Office of the 0903483 - Angeles City To effect the withdrawal of allotment for the grant of FY 2017 PBB erroneous amount
Education (DepEd) Secretary National High School which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000626 -20,842,888.00 01/17/2019 07:51:01 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary City which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000625 -346,407.00 01/17/2019 07:44:19 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903419 - Villa Aglipay To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000624 -1,810,076.00 01/17/2019 07:44:01 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903417 - Victoria National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000623 -3,735,331.00 01/17/2019 07:43:46 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903414 - Tarlac National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000622 -2,249,340.00 01/17/2019 07:43:29 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903411 - Sto. Domingo To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National High School (Capas which was inadvertently charged against FY 2018 GAA- RA 10964, as
High School) re-enacted.
SARO-ROIII-19-0000621 -1,237,406.00 01/17/2019 07:39:25 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903407 - San Roque National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000620 -505,080.00 01/17/2019 07:38:45 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903406 - San Pedro National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000619 -307,831.00 01/17/2019 07:38:00 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Maria National High School which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000618 -506,862.00 01/17/2019 07:36:55 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903402 - San Felipe National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000617 -672,311.00 01/17/2019 07:36:24 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903398 - Ramos National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000616 -689,165.00 01/17/2019 07:36:08 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903393 - Padapada National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000615 -700,234.00 01/17/2019 07:35:50 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903392 - O'Donnel National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000614 -1,585,536.00 01/17/2019 07:35:36 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903391 - O'Donnel High To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary School (resettlement school) which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000613 -359,175.00 01/17/2019 07:35:20 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903389 - Nambalan National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000612 -503,829.00 01/17/2019 07:35:06 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903385 - Marawi National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000611 -529,119.00 01/17/2019 07:34:50 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903383 - Mababanaba To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000610 -844,739.00 01/17/2019 07:34:36 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903381 - La Paz National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000609 -713,378.00 01/17/2019 07:34:16 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903380 - Guevarra National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000608 -649,903.00 01/17/2019 07:34:02 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903377 - Estipona National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000607 -943,986.00 01/17/2019 07:33:30 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National Vocational High which was inadvertently charged against FY 2018 GAA- RA 10964, as
School (Tarlac National re-enacted.
Vocational High School)
SARO-ROIII-19-0000606 -1,269,412.00 01/17/2019 07:33:10 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903374 - Dapdap High School To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000605 -540,367.00 01/17/2019 07:32:48 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903371 - Camiling School of To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Home Industries which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000604 -761,390.00 01/17/2019 07:32:03 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903370 - Caluluan National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000603 -612,985.00 01/17/2019 07:31:49 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903363 - Bilad High School To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000602 -3,199,293.00 01/17/2019 07:31:32 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000601 -507,893.00 01/17/2019 07:30:57 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903360 - Balaoang National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000600 -540,117.00 01/17/2019 07:30:34 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0903355 - Anao National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000599 -73,288,868.00 01/17/2019 07:30:18 01/18/2019 16:06:47 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary which was inadvertently charged against FY 2018 GAA- RA 10964, as
re-enacted.
SARO-ROIII-19-0000598 121,718.00 01/16/2019 15:29:18 01/18/2019 19:25:37 26 - Other Executive 041 - Technical 0300003 - Regional Office III Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Offices (OEOs) Education and Skills Juan M. Murong, optional retiree.
SARO-BMB-C-19-0000597 37,718.00 01/16/2019 15:06:56 01/22/2019 08:46:16 26 - Other Executive 011 - Governance 0000000 - Governance To cover payment of the additional FY 2017 Performance-Based
Offices (OEOs) Commission for Commission for Bonus of entitled personnel.
Government-Owned or Government-Owned or
Controlled Corporations Controlled Corporations
SARO-BMB-E-19-0000596 1,055,549.00 01/16/2019 15:02:04 01/21/2019 14:29:54 19 - Department of Science 020 - Technology 0000000 - Technology Release of funds to cover payment of FY 2017 Performance Based
and Technology (DOST) Application and Application and Promotion Bonus (PBB) per attached Summary of PBB Evaluation Matrix.
Promotion Institute Institute
SARO-BMB-E-19-0000595 1,196,823.00 01/16/2019 15:00:46 01/18/2019 12:15:51 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science Release of funds to cover payment of FY 2017 Performance Based
and Technology (DOST) and Technology and Technology Institute Bonus (PBB) per attached Summary of PBB Evaluation Matrix.
Institute
SARO-BMB-A-19-0000594 305,655,000.00 01/16/2019 14:58:39 01/17/2019 11:26:59 38 - Department of 005 - Office for 0000000 - Office for To cover the funding requirements for the First Quarter of Fiscal Year
Transportation (DOTr) Transportation Security Transportation Security 2019.
SARO-ROXII-19-0000593 25,643.00 01/16/2019 14:07:18 01/16/2019 20:07:12 26 - Other Executive 041 - Technical 1600054 - General Santos To release allotment for the FY 2018 RLIP requirements of six newly
Offices (OEOs) Education and Skills National School of Arts and filled position.
Development Authority Trades
SARO-ROXII-19-0000592 241,354.00 01/16/2019 14:06:26 01/16/2019 20:07:12 26 - Other Executive 041 - Technical 1600054 - General Santos To release additional allotment for the FY 2018 funding requirements
Offices (OEOs) Education and Skills National School of Arts and of six newly filled positions.
Development Authority Trades
SARO-BMB-F-19-0000591 3,735,016.00 01/16/2019 13:35:18 01/18/2019 15:55:37 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover payment of terminal leave benefits of Aida J.
Colleges (SUCs) College of Technology College of Technology and Hadji and Fatima T. Mohammad Said, former employees of
and Oceanography Oceanography MSU-TCTO.
SARO-BMB-F-19-0000590 1,931,634.00 01/16/2019 13:34:54 01/18/2019 15:56:18 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover payment of terminal leave benefit of Forma
Colleges (SUCs) College of Technology College of Technology and L. Gonzales, former employee of MSU-TCTO.
SARO-ROXIII-19-0000589 147,048.00 01/16/2019 13:23:34 01/21/2019 09:02:15 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Release of allotment to cover the Terminal Leave Benefit of Mr. Jorge
Works and Highways Secretary District Engineering Office B. Tampus, a compulsory retiree.
(DPWH)
SARO-BMB-F-19-0000588 322,400.00 01/16/2019 13:21:40 01/22/2019 11:37:24 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave benefits of Ms. Irene C.
Education (DepEd) Secretary Mandrique and Ms. Ma. Lourdes D. Pantoja.
SARO-BMB-D-19-0000587 7,288,162.00 01/16/2019 11:43:11 01/23/2019 14:36:21 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
SARO-BMB-D-19-0000586 466,603.00 01/16/2019 11:42:45 01/22/2019 14:17:20 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover terminal leave benefits of actual retirees as
(DOJ) Office Office shown in attached Annexes A-1 and A-2.
SARO-BMB-D-19-0000585 455,244.00 01/16/2019 11:35:51 01/21/2019 13:42:08 15 - Department of Justice 008 - Parole and 0100000 - Central Office Release of funds to cover terminal leave benefits of actual retiree as
Administration
SARO-BMB-A-19-0000584 636,591.00 01/16/2019 11:30:20 01/17/2019 10:52:35 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Secretary Ms. Hildred O. Mariano, optional retiree per Annex B.
SARO-BMB-A-19-0000583 26,463.00 01/16/2019 10:59:15 01/17/2019 10:53:12 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Secretary Ms. Ronelyn E. Arevalo, optional retiree per Annex B.
SARO-NCR-19-0000582 417,445,488.00 01/16/2019 10:28:02 01/16/2019 14:40:09 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2019 Comprehensive First
Government Units (ALGU) Manila Development Manila Development Quarter Release for the regular operating requirements of the
Authority Authority Metropolitan Manila Development Authority.
SARO-ROII-19-0000581 28,210.00 01/16/2019 07:35:08 01/17/2019 15:27:38 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover Terminal Leave Benefits of Ms. Glenda B. Dela Cruz.
Education (DepEd) Secretary Vizcaya
SARO-ROIII-19-0000580 -651,650.00 01/15/2019 16:25:55 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903084 - Catmon National To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary High School Performance-Based Bonus (PBB), which was inadvertently charged
against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000579 -1,368,565.00 01/15/2019 16:25:30 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000578 -333,984.00 01/15/2019 16:21:42 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903108 - Maronquillo To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary National High School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000577 -719,847.00 01/15/2019 16:21:17 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903071 - Binagbag High To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary School - Diosdado Macapagal Performance-Based Bonus (PBB), which was inadvertently charged
High School against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000576 -581,431.00 01/15/2019 16:20:55 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000575 -1,283,747.00 01/15/2019 16:20:34 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000574 -350,044.00 01/15/2019 16:20:11 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903067 - Angat National High To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIX-19-0000573 113,025.00 01/15/2019 16:19:09 01/16/2019 10:16:35 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the payment of Terminal Leave Benefits of Ms. Nida J.
Colleges (SUCs) Mindanao State State University Cainglet, former Administrative Officer V, per attached List of Actual
University Retirees to be Paid (LARP) No. 2019-01-001
SARO-ROIII-19-0000572 -331,318.00 01/15/2019 16:19:04 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000571 -691,686.00 01/15/2019 16:18:39 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903139 - Tibagan National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000570 -395,393.00 01/15/2019 16:18:14 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903138 - Tiaong National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000569 -693,959.00 01/15/2019 16:16:53 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903136 - Taliptip National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000568 -738,550.00 01/15/2019 16:13:05 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903134 - Sullivan National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000567 -1,168,161.00 01/15/2019 16:12:12 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903132 - Sta. Maria National To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary High School (Sta. Maria which was inadvertently charged against FY 2018 GAA – RA 10964, as
Agro-Industrial High School) re-enacted.
SARO-ROIII-19-0000566 -1,127,059.00 01/15/2019 16:11:40 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Cruz National High School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000565 -961,062.00 01/15/2019 16:11:17 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903100 - John J. Russel To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Memorial High School (Sibul Performance-Based Bonus (PBB), which was inadvertently charged
National High School) against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000564 -821,552.00 01/15/2019 16:10:54 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903130 - San Rafael National To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Trade School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000563 -505,161.00 01/15/2019 16:10:31 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903121 - Partida High School To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000562 -4,453,629.00 01/15/2019 16:09:49 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903129 - San Miguel National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000561 -817,702.00 01/15/2019 16:09:22 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903096 - Frances High School To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000560 -346,452.00 01/15/2019 16:08:49 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903128 - San Marcos To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National High School Annex which was inadvertently charged against FY 2018 GAA – RA 10964, as
(Caniogan High School) re-enacted.
SARO-ROIII-19-0000559 -1,680,570.00 01/15/2019 16:07:52 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903082 - Calumpit National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000558 -2,509,437.00 01/15/2019 16:07:16 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000557 -3,324,516.00 01/15/2019 16:06:46 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903123 - Prenza National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000556 -1,384,126.00 01/15/2019 16:06:16 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903120 - Parada National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000555 -317,036.00 01/15/2019 16:05:55 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903119 - Obando School of To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Fisheries which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000554 -1,138,581.00 01/15/2019 16:05:28 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903118 - Obando National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000553 -830,137.00 01/15/2019 16:05:05 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903065 - FVR National High To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary School -Tigbe Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000552 -626,765.00 01/15/2019 16:04:45 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903117 - Norzagaray To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National High School - FVR which was inadvertently charged against FY 2018 GAA – RA 10964, as
High School (North Hill Village) re-enacted.
SARO-ROIII-19-0000551 -1,585,315.00 01/15/2019 16:04:22 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903115 - Norzagaray To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000550 -994,675.00 01/15/2019 16:03:57 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903113 - Minuyan National To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000549 -998,765.00 01/15/2019 16:03:31 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903111 - Mayor Ramon To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Trillana Memorial High School Performance-Based Bonus (PBB), which was inadvertently charged
(Iba National High School) - against FY 2018 GAA – RA 10964, as re-enacted.
Sta Monica
SARO-ROIII-19-0000548 -1,779,871.00 01/15/2019 16:03:01 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903110 - Mayor Ramon To effect the withdrawal of allotment for the grant of FY 2017
(Iba National High School) - against FY 2018 GAA – RA 10964, as re-enacted.
San Pedro
SARO-ROIII-19-0000547 -1,648,758.00 01/15/2019 16:02:34 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903109 - Mayor Ramon To effect the withdrawal of allotment for the grant of FY 2017
(Iba National High School - against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000546 -2,087,353.00 01/15/2019 16:02:08 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903107 - Mariano Ponce To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000545 -2,631,686.00 01/15/2019 16:01:46 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903105 - Maguinao Cruz Na To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Daan National High School Performance-Based Bonus (PBB), which was inadvertently charged
(Carlos F. Gonzales High against FY 2018 GAA – RA 10964, as re-enacted.
School)
SARO-ROIII-19-0000544 -1,197,518.00 01/15/2019 16:01:17 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903135 - Taal High School To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000543 -1,359,105.00 01/15/2019 16:00:50 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903103 - Lolomboy National To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000542 -1,107,852.00 01/15/2019 16:00:24 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903102 - San Roque National To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary High School (Kapitangan Performance-Based Bonus (PBB), which was inadvertently charged
National High School against FY 2018 GAA – RA 10964, as re-enacted.
Annex-San Roque)
SARO-ROIII-19-0000541 -990,094.00 01/15/2019 15:59:43 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903098 - Iba National High To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000540 -2,597,318.00 01/15/2019 15:59:18 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903097 - Guiguinto National To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Vocational High School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000539 -1,193,299.00 01/15/2019 15:58:53 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Memorial High School (Sta. Performance-Based Bonus (PBB), which was inadvertently charged
Rita High School) against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000538 -4,419,135.00 01/15/2019 15:58:21 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Memorial Trade School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000537 -2,056,109.00 01/15/2019 15:57:51 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903093 - F. F. Halili National To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Agricultural School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000536 -785,878.00 01/15/2019 15:56:57 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903089 - Doña Candelaria To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Duque Meneses High School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000535 -838,224.00 01/15/2019 15:56:16 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903088 - Dampol 2nd To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary National High School Annex Performance-Based Bonus (PBB), which was inadvertently charged
(Sta. Peregrina) against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000534 -1,061,965.00 01/15/2019 15:55:10 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903087 - Dampol 2nd To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary National High School Annex Performance-Based Bonus (PBB), which was inadvertently charged
(Sta. Lucia) against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000533 -879,305.00 01/15/2019 15:54:43 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903086 - Dampol 2nd To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000532 -555,037.00 01/15/2019 15:54:18 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903085 - Dampol 1st To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000531 -535,040.00 01/15/2019 15:53:51 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903083 - Cambaog National To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000530 -1,436,074.00 01/15/2019 15:52:33 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903127 - San Ildefonso To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000529 -1,232,061.00 01/15/2019 15:52:10 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903078 - Bunsuran National To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000528 -1,176,525.00 01/15/2019 15:51:45 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000527 -480,253.00 01/15/2019 15:51:18 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903077 - Bintog National To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary High School (Jose J. Mariano Performance-Based Bonus (PBB), which was inadvertently charged
Memorial High School) against FY 2018 GAA – RA 10964, as re-enacted.
SARO-ROIII-19-0000526 -548,874.00 01/15/2019 15:50:50 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903074 - Binagbag National To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary High School Annex (DRT) Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000525 -377,283.00 01/15/2019 15:50:28 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903073 - Binagbag National To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000524 -2,080,115.00 01/15/2019 15:50:00 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903069 - Balagtas To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000523 -850,863.00 01/15/2019 15:49:36 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos To effect the withdrawal of allotment for the grant of FY 2017
SARO-BMB-C-19-0000522 2,551,991.00 01/15/2019 15:42:22 01/18/2019 14:27:17 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Ms. Emelyn Q. Libunao.
Muslim Mindanao
Muslim Mindanao
SARO-BMB-D-19-0000519 3,533,750.00 01/15/2019 14:57:54 01/21/2019 13:42:08 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of a retiree (military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), per attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIII-19-0000518 -27,914,977.00 01/15/2019 14:20:25 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect withdrawal of allotment for the grant of FY 2017 PBB which
Education (DepEd) Secretary del Monte City was inadvertently charged against FY 2018 GAA-RA 10964, as
re-enacted.
SARO-ROIII-19-0000517 -9,856,190.00 01/15/2019 14:19:56 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0803019 - Division of To effect withdrawal of allotment for the grant of FY 2017 PBB which
Education (DepEd) Secretary Meycauayan City was inadvertently charged against FY 2018 GAA-RA 10964, as
re-enacted.
SARO-ROIII-19-0000516 -6,458,951.00 01/15/2019 14:19:29 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0803009 - Division of Balanga To effect withdrawal of allotment for the grant of FY 2017 PBB which
Education (DepEd) Secretary City was inadvertently charged against FY 2018 GAA-RA 10964, as
re-enacted.
SARO-ROIII-19-0000515 -112,180,307.00 01/15/2019 14:18:55 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0803003 - Division of Bulacan To effect withdrawal of allotment for the grant of FY 2017 PBB which
Education (DepEd) Secretary was inadvertently charged against FY 2018 GAA-RA 10964, as
re-enacted.
SARO-ROIII-19-0000514 -40,129,880.00 01/15/2019 14:18:22 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0803002 - Division of Bataan To effect withdrawal of allotment for the grant of FY 2017 PBB which
re-enacted.
SARO-ROIII-19-0000513 -23,263,515.00 01/15/2019 14:17:59 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0803001 - Division of Aurora To effect withdrawal of allotment for the grant of FY 2017 PBB which
re-enacted.
SARO-ROI-19-0000512 38,724.00 01/15/2019 14:17:52 01/17/2019 08:59:42 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Taciana T.
Education (DepEd) Secretary Urdaneta City Manongsong, retired employee.
SARO-ROIII-19-0000511 -868,367.00 01/15/2019 14:17:26 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903566 - Towerville High To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000510 -1,305,405.00 01/15/2019 14:17:01 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903559 - Muzon High School To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000509 -3,342,255.00 01/15/2019 14:16:35 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903564 - Sapang Palay To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000508 -1,803,812.00 01/15/2019 14:16:11 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary National Trade School Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000507 -1,714,799.00 01/15/2019 14:15:43 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000506 -1,346,530.00 01/15/2019 14:15:16 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903560 - Paradise Farm To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000505 -2,519,803.00 01/15/2019 14:14:43 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903112 - Meycauayan To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000504 -3,789,584.00 01/15/2019 14:14:14 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar To effect the withdrawal of allotment for the grant of FY 2017
SARO-ROIII-19-0000503 -1,174,370.00 01/15/2019 14:13:40 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903515 - Malolos Marine To effect the withdrawal of allotment for the grant of FY 2017
Education (DepEd) Secretary Fishery School and Laboratory Performance-Based Bonus (PBB), which was inadvertently charged
SARO-ROIII-19-0000502 -828,279.00 01/15/2019 13:38:30 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903060 - Pagalanggang High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000501 -629,835.00 01/15/2019 13:38:09 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903047 - Magsaysay To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Integrated School which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000500 -953,659.00 01/15/2019 13:37:44 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903058 - Justice Emilio To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Angeles Gancayco Memorial which was inadvertently charged against FY 2018 GAA – RA 10964, as
High School (Orion High re-enacted.
School)
SARO-ROIII-19-0000499 -823,131.00 01/15/2019 13:37:19 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903062 - Samal National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000498 -1,706,377.00 01/15/2019 13:36:50 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903059 - Pablo Roman To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-BMB-A-19-0000497 7,296,240.00 01/15/2019 13:21:16 01/17/2019 10:53:49 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II Modification in the allotment from MOOE to CO to cover the
and Industry (DTI) Secretary construction/improvement of Negosyo Centers in the region.
SARO-ROVIII-19-0000496 1,648,499.00 01/15/2019 12:42:32 01/16/2019 15:04:21 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To effect release of funds for payment of Terminal Leave Benefits to
Colleges (SUCs) State University State University Mrs. Lilian D. Estorninos
SARO-ROIII-19-0000495 -1,437,134.00 01/15/2019 11:47:46 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903055 - Orani National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary School (resettlement school) which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000494 -1,302,837.00 01/15/2019 11:47:16 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903052 - Morong National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000493 -3,372,820.00 01/15/2019 11:45:24 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903051 - Mariveles National To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary High School, Poblacion which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000492 -1,084,315.00 01/15/2019 11:43:08 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903049 - Mariveles National To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary High School, Cabcaben which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000491 -1,117,514.00 01/15/2019 11:40:52 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903045 - Luakan National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000490 -2,367,997.00 01/15/2019 11:39:19 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903044 - Limay National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000489 -1,165,641.00 01/15/2019 11:37:32 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903043 - Lamao National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000488 -1,194,547.00 01/15/2019 11:35:59 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903041 - Hermosa National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000487 -819,269.00 01/15/2019 11:34:29 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Memorial High School which was inadvertently charged against FY 2018 GAA – RA 10964, as
(Dinalupihan National High re-enacted.
School)
SARO-ROIII-19-0000486 -1,339,330.00 01/15/2019 11:33:39 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903037 - Bataan School of To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Fisheries which was inadvertently charged against FY 2018 GAA – RA 10964, as
re-enacted.
SARO-ROIII-19-0000485 -822,075.00 01/15/2019 11:32:53 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903036 - Balsik National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000484 -871,463.00 01/15/2019 11:32:25 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary National High School- Bagac which was inadvertently charged against FY 2018 GAA – RA 10964, as
National High School, re-enacted.
Poblacion
SARO-ROIII-19-0000483 -1,182,371.00 01/15/2019 11:30:56 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903034 - B. Camacho To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROI-19-0000482 23,903.00 01/15/2019 11:28:39 01/17/2019 08:59:42 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Mr. Paulino A.
Education (DepEd) Secretary Urdaneta City Valencia, retired employee.
SARO-BMB-D-19-0000481 124,091,000.00 01/15/2019 11:17:50 01/16/2019 14:04:03 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration Release of funds to cover operating requirements for the 1st quarter
(DOJ) Authority Authority of FY 2019.
SARO-BMB-B-19-0000480 3,730,215.00 01/15/2019 11:11:45 01/16/2019 10:55:37 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement of FY 2017 Performance Based Bonus (PBB)
and Employment (DOLE) Conciliation and of 187 qualified officials and employees of the DOLE-NCMB.
Mediation Board
Offices (OEOs) Education and Skills Ms. Renato J. Babalo.
SARO-BMB-B-19-0000478 7,804,250.00 01/15/2019 10:47:53 01/23/2019 14:10:47 20 - Department of Social 003 - Inter-Country 0000000 - Inter-Country To cover MOOE requirements for the first quarter of FY 2019.
Welfare and Development Adoption Board Adoption Board
(DSWD)
SARO-BMB-B-19-0000477 32,950,597.00 01/15/2019 10:46:37 01/23/2019 15:57:05 13 - Department of Health 001 - Office of the 0100000 - Central Office Release of funds to cover the additional operating requirements of
(DOH) Secretary Treatment and Rehabilitation Centers (TRCs) and Dangerous Drug
Abuse Prevention and Treatment Program (DDAPTP).
SARO-BMB-B-19-0000476 .00 01/15/2019 10:46:07 01/23/2019 15:56:41 13 - Department of Health 001 - Office of the 0100000 - Central Office Issuance of Memo Entry to effect the augmentation of deficient
(DOH) Secretary P/A/P.
SARO-BMB-B-19-0000475 -32,950,597.00 01/15/2019 10:45:35 01/23/2019 15:56:13 13 - Department of Health 001 - Office of the 0100000 - Central Office Issuance of negative SARO to cover the unobligated allotment/savings
(DOH) Secretary sourced from completed program for which the appropriation was
released.
SARO-ROIII-19-0000474 -584,800.00 01/15/2019 10:33:18 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903026 - Mucdol National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000473 -669,582.00 01/15/2019 10:32:52 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903023 - Ma. Aurora To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000472 -454,593.00 01/15/2019 10:32:10 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903022 - Lual National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000471 -453,830.00 01/15/2019 10:31:44 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903021 - J.C. Angara To effect the withdrawal of allotment for the grant of FY 2017 PBB
Education (DepEd) Secretary Memorial National High which was inadvertently charged against FY 2018 GAA – RA 10964, as
School (formerly Dinalungan re-enacted.
SARO-ROIII-19-0000470 -497,090.00 01/15/2019 10:31:23 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903017 - Dingalan National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000469 -471,840.00 01/15/2019 10:31:00 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000468 -329,337.00 01/15/2019 10:30:32 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903014 - Dilasag National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000467 -539,582.00 01/15/2019 10:30:08 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903008 - Casiguran National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000466 -891,303.00 01/15/2019 10:29:45 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903003 - Baler National High To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROIII-19-0000465 -333,052.00 01/15/2019 10:29:06 01/18/2019 17:52:13 07 - Department of 001 - Office of the 0903001 - Aurora National To effect the withdrawal of allotment for the grant of FY 2017 PBB
re-enacted.
SARO-ROII-19-0000464 679,771.00 01/15/2019 10:05:56 01/15/2019 13:35:15 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover payment of Terminal Leave Benefits of Mr. Rene B. Claravall,
Works and Highways Secretary Engineering Office compulsory retiree.
(DPWH)
SARO-ROX-19-0000463 25,695.00 01/15/2019 09:37:02 01/17/2019 13:07:22 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Tita L.
Education (DepEd) Secretary City Malaya, optional retiree.
(DOH) Secretary Orthopedic Center Mr. Earl Jay A. Maligsay, former DOH-POC employee.
SARO-BMB-B-19-0000461 18,800,000.00 01/14/2019 16:29:44 01/21/2019 15:15:47 26 - Other Executive 041 - Technical 0100000 - Central Office To cover the requirement for the purchase of Motor Vehicles of
Offices (OEOs) Education and Skills TESDA Central Office and Field Offices.
SARO-BMB-B-19-0000460 139,647,552.00 01/14/2019 16:29:05 01/18/2019 15:04:10 13 - Department of Health 001 - Office of the 0100000 - Central Office Release of funds to cover the requirements for Assistance to Indigent
(DOH) Secretary Patients.
SARO-BMB-B-19-0000459 .00 01/14/2019 16:28:46 01/18/2019 15:03:40 13 - Department of Health 001 - Office of the 0100000 - Central Office Issuance of Memo Entry to effect the augmentation of deficient
(DOH) Secretary P/A/P.
SARO-BMB-B-19-0000458 -139,647,552.00 01/14/2019 16:26:12 01/18/2019 15:03:07 13 - Department of Health 001 - Office of the 0100000 - Central Office Issuance of negative SARO to cover the withdrawal of unobligated
(DOH) Secretary allotments/savings sourced from completed projects for which the
appropriations was released.
SARO-BMB-B-19-0000457 57,518,000.00 01/14/2019 16:24:33 01/17/2019 14:08:02 26 - Other Executive 015 - Movie and 0000000 - Movie and Release of funds to cover the full-year operating requirements of
Offices (OEOs) Television Review and Television Review and MTRCB for FY 2019.
Classification Board Classification Board
SARO-BMB-D-19-0000456 216,421,740.00 01/14/2019 16:23:38 01/16/2019 10:44:43 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover pension requirements for the period January to March 2019.
Interior and Local Management and NCR
SARO-BMB-E-19-0000455 12,148,776.00 01/14/2019 16:20:41 01/17/2019 15:14:29 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory Release of funds to cover 1st quarter pension requirements of ERC
Offices (OEOs) Commission Commission pensioners.
SARO-BMB-A-19-0000454 1,093,216,134.00 01/14/2019 16:19:38 01/16/2019 10:38:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued for the month of December 2018.
SARO-ROIII-19-0000453 -850,863.00 01/14/2019 15:36:35 Cancelled 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos To effect the withdrawal of allotment for the grant of FY 2017 error in notes
SARO-BMB-C-19-0000452 51,798.00 01/14/2019 14:53:13 01/15/2019 16:41:58 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Jarryd Nicolas N.
Communications Information Agency Information Agency Bello VIII.
SARO-BMB-B-19-0000451 45,536.00 01/14/2019 11:54:28 01/15/2019 15:00:42 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr. Ian Vonn
and Employment (DOLE) Relations Commission Kristoffer P. Restauro, former Executive Assistant II of DOLE-NLRC.
SARO-BMB-B-19-0000450 1,729,595.00 01/14/2019 11:30:02 01/15/2019 17:18:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of the terminal leave benefits (TLB) of nine (9)
Welfare and Development Secretary former DSWD employees who resigned/ retired from the government
(DSWD) service as per Annex B.
SARO-ROIX-19-0000449 492,574.00 01/14/2019 11:09:48 01/14/2019 15:26:09 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the payment of Terminal Leave Benefits of Mr. Faizal A.
Colleges (SUCs) Iribani, former Security Guard II per attached List of Actual Retirees to
be Paid (LARP) No. 2019-01-001
SARO-BMB-B-19-0000448 1,273,459.00 01/14/2019 10:58:07 01/18/2019 15:06:36 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial Release of allotment to cover payment of terminal leave benefits of
(DOH) Secretary Medical Center five (5) former DOH-QMMC employees as reflected in the attached
Annex "B".
SARO-BMB-F-19-0000447 3,558,119.00 01/14/2019 10:38:30 01/15/2019 17:12:37 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
SARO-BMB-B-19-0000446 19,101,729.00 01/14/2019 10:10:59 01/15/2019 15:01:48 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of the late
and Employment (DOLE) Relations Commission Atty. Elias H. Salinas, former Labor Arbiter of DOLE-NLRC.
Muslim Mindanao
SARO-BMB-D-19-0000443 27,239,604.00 01/14/2019 09:50:53 01/23/2019 14:33:53 12 - Department of Foreign 001 - Office of the 1300085 - Home Office Release of funds to cover payment of terminal leave benefit claim of
Affairs (DFA) Secretary former DFA-OSEC employees, as indicated in Annexes A1 to A5.
SARO-BMB-D-19-0000442 601,180.00 01/14/2019 09:49:04 01/15/2019 10:22:22 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of actual retirees indicated in the
Lower Courts Courts
SARO-BMB-D-19-0000441 6,059,144.00 01/14/2019 09:48:15 01/23/2019 14:33:53 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of four (4) former
Affairs (DFA) Secretary DFA-OSEC employees, as indicated in Annexes A1 to A4.
SARO-ROV-19-0000439 135,027.00 01/11/2019 17:20:54 01/14/2019 09:14:30 13 - Department of Health 001 - Office of the 0300005 - Bicol Centers for To release the allotment to cover funding requirements for the
(DOH) Secretary Health Development Terminal Leave Benefits of Dr. Myrna J. Listanco, former employee of
the agency
SARO-BMB-B-19-0000438 6,171,000.00 01/11/2019 16:15:35 01/15/2019 15:02:55 26 - Other Executive 012 - Housing and Land 0700001 - Northern Luzon To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region (CAR, Regions I and II) 2019.
SARO-ROII-19-0000437 20,543.00 01/11/2019 16:12:07 01/14/2019 10:05:43 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover payment for the Terminal Leave Benefits of Ms. Estelita H.
Education (DepEd) Secretary Alasco, optional retiree.
SARO-BMB-B-19-0000436 8,789,000.00 01/11/2019 16:06:32 01/16/2019 14:39:25 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office Modification of funds from Maintenance and Other Operating
and Employment (DOLE) Welfare Administration Expenses (MOOE) to Personnel Services (PS) to cover payment of
Collective Negotiation Agreement (CNA) Incentive for FY 2018
pursuant to Administrative Order No. 135 s. 2005 as implemented by
Budget Circular No. 2018-5 dated November 14, 2018.
SARO-BMB-B-19-0000435 67,907.00 01/11/2019 15:50:48 01/23/2019 14:11:23 13 - Department of Health 002 - Commission on 0300014 - Cordillera To cover the payment of terminal leave benefits of Ms. Annie D.
(DOH) Population Administrative Region Calimquim, former employee of the Commission as per attached
Annex “B”.
SARO-ROIII-19-0000434 18,000.00 01/11/2019 15:36:00 Cancelled 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Funding requirement for the grant of FY 2017 Performance-Based Incorrect Funding Source
Education (DepEd) Secretary National High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000433 3,582,990.00 01/11/2019 15:35:42 Cancelled 07 - Department of 001 - Office of the 0903494 - Bataan National Funding requirement for the grant of FY 2017 Performance-Based Incorrect Funding Source
Education (DepEd) Secretary High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROII-19-0000432 775,101.00 01/11/2019 15:03:08 01/11/2019 15:32:36 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of Messrs. Alejandro A. Rosario
Education (DepEd) Secretary (P689,599.00) and Orlando L. Quillope (P85,502.00), optional retirees.
SARO-BMB-B-19-0000431 28,722.00 01/11/2019 14:33:41 01/15/2019 15:01:21 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Monetization of Leave Credits of Ms.
and Employment (DOLE) Relations Commission Khristine Joy Mary C. Vergara, Labor Arbitration Associate of
DOLE-NLRC.
SARO-BMB-B-19-0000430 110,093.00 01/11/2019 14:09:50 01/30/2019 13:30:05 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the requirement for terminal leave benefits of Mr. Roman B.
and Employment (DOLE) Secretary Hilot, Jr., former employee of the DOLE - Region VII per attached
Annex "B".
SARO-ROXI-19-0000429 41,707.00 01/11/2019 13:42:42 01/14/2019 09:04:12 07 - Department of 001 - Office of the 0811002 - Division of Davao Terminal Leave Benefits (TLB) of the late Mr. Elmer T. Estrada, former
Education (DepEd) Secretary del Norte Head Teacher II effective January 6, 2018.
SARO-ROXI-19-0000428 525,190.00 01/11/2019 13:41:42 01/14/2019 13:59:45 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Ms. Evelyn Teodora P. Hauac, and
(DOH) Secretary Centers for Health Mr. Arnold D. Bation retired personnel effective November 1, 2018
Development and October 16, 2018, respectively.
SARO-BMB-D-19-0000427 2,556,063.00 01/11/2019 11:23:59 01/15/2019 13:36:19 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover Terminal Leave Benefits of actual retirees indicated in the
attached Tabs 1 and 2.
SARO-BMB-E-19-0000425 199,254.00 01/11/2019 11:07:48 01/16/2019 12:32:52 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Lazaro M. Marqueses
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and who retired (compulsory) from government service effective January
Geophysical and Astronomical Services 2, 2015.
Administration
SARO-ROII-19-0000424 1,595,946.00 01/11/2019 10:30:07 01/11/2019 13:45:01 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover payment for the Terminal Leave Benefits of Mr. Cirilo R.
(DOH) Secretary Hospital Galindez, compulsory retiree.
SARO-ROII-19-0000423 150,643.00 01/11/2019 10:29:38 01/11/2019 13:45:01 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover payment for the Terminal Leave Benefits of Ms. Susan A.
(DOH) Secretary Hospital Villanueva, optional retiree.
SARO-CAR-19-0000422 485,333.00 01/11/2019 09:49:17 01/11/2019 13:55:13 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of funds to cover the Terminal Leave Benefits of Mrs. Imelda
Education (DepEd) Secretary B. Inabiohan (₱31,831.00) and Mrs. Junia B. Habiatan (₱453,502.00),
former Master Teacher I and Principal I, respectively, both optional
retirees.
SARO-BMB-D-19-0000421 118,675,385.00 01/11/2019 09:44:17 01/14/2019 11:32:45 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover FY 2017 Performance-Based Bonus.
Interior and Local Management and NCR
SARO-BMB-E-19-0000420 1,036,065.00 01/11/2019 09:41:01 01/15/2019 13:58:03 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council Release of funds to cover payment of FY 2017 Performance Based
and Technology (DOST) for Health Research and for Health Research and Bonus (PBB) per attached Summary of PBB Evaluation Matrix.
Development Development
SARO-BMB-D-19-0000419 572,559,573.00 01/11/2019 09:39:14 01/14/2019 11:32:45 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover regular pension requirements for the period January to
Interior and Local Protection NCR March 2019.
Government (DILG)
SARO-BMB-D-19-0000418 1,028,000.00 01/11/2019 09:37:57 01/14/2019 11:32:45 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of 79 barangay officials who
Interior and Local Secretary died during their term of office, as indicated in Schedules A to D.
Government (DILG)
SARO-BMB-D-19-0000417 6,827,935,296.00 01/11/2019 09:37:18 01/14/2019 11:32:45 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover payment of FY 2019 1st Quarter pension requirements.
Interior and Local Police
Government (DILG)
SARO-BMB-D-19-0000416 2,340,571,200.00 01/11/2019 09:34:18 01/14/2019 15:57:05 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover regular pension requirement of PVAO for the period January
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper - March 2019.
(PVAO) - Proper
SARO-BMB-C-19-0000415 439,981.00 01/11/2019 08:43:52 01/14/2019 14:23:15 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Andrew A. Doga-ong.
SARO-BMB-C-19-0000414 3,680,302.00 01/11/2019 08:41:23 01/14/2019 14:22:46 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Nilo A. Mamaclay and
Communications Information Agency Information Agency Mr. Efren F. Elbanbuena.
Muslim Mindanao (ARMM) Regional Government in Department of Environment ARMM-RDENR employee, as indicated in Annex A-1.
Muslim Mindanao (ARMM) Regional Government in Department of Public Works ARMM-RDPWH employee, as indicated in Annex A-1.
SARO-BMB-B-19-0000411 1,163,136.00 01/10/2019 18:06:56 01/15/2019 17:18:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of the terminal leave benefits (TLB) of Mr.
Welfare and Development Secretary Emmanuel A. Leyco and eight (8) former DSWD employees who
(DSWD) resigned/ retired from the government service as per Annex B.
SARO-BMB-B-19-0000410 7,487,000.00 01/10/2019 18:06:06 01/15/2019 15:06:58 26 - Other Executive 012 - Housing and Land 0700009 - Southern Mindanao To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region (Regions XI and XII) 2019.
SARO-BMB-B-19-0000409 5,568,000.00 01/10/2019 18:04:55 01/15/2019 15:06:27 26 - Other Executive 012 - Housing and Land 0700008 - Northern Mindanao To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region (Regions IX, X and XIII) 2019.
SARO-BMB-B-19-0000408 6,728,000.00 01/10/2019 18:04:12 01/15/2019 15:05:45 26 - Other Executive 012 - Housing and Land 0700007 - Central Visayas To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region (Regions VII and VIII) 2019.
SARO-BMB-B-19-0000407 4,183,000.00 01/10/2019 18:03:26 01/15/2019 15:05:19 26 - Other Executive 012 - Housing and Land 0700006 - Western Visayas To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region 2019.
SARO-BMB-B-19-0000406 4,397,000.00 01/10/2019 18:02:50 01/15/2019 15:04:52 26 - Other Executive 012 - Housing and Land 0700005 - Bicol Region To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board (Region V) 2019.
SARO-BMB-B-19-0000405 12,697,000.00 01/10/2019 18:02:06 01/15/2019 15:04:23 26 - Other Executive 012 - Housing and Land 0700004 - Southern Tagalog To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region (Regions IVA and IVB) 2019.
SARO-BMB-B-19-0000404 16,005,000.00 01/10/2019 18:01:15 01/15/2019 15:03:57 26 - Other Executive 012 - Housing and Land 0700003 - Expanded National To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Capital Region 2019.
SARO-BMB-B-19-0000403 61,557,000.00 01/10/2019 18:00:00 01/15/2019 15:03:24 26 - Other Executive 012 - Housing and Land 0700002 - Northern Tagalog To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board Region (Region III) 2019.
SARO-BMB-E-19-0000402 102,416.00 01/10/2019 17:57:15 01/15/2019 16:22:01 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear Release of funds to cover payment of salary differential of Dr. Lucille
and Technology (DOST) Research Institute Research Institute V. Abad in view of her conferment of the Scientist II rank in the
Scientific Career System (SCS), per Scientific Career Council (SCC)
SCC-9 Resolution No. 19 dated May 3, 2018.
SARO-BMB-B-19-0000401 59,357,000.00 01/10/2019 17:50:10 01/15/2019 15:02:17 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirement for MOOE and CO of HLURB for FY
Offices (OEOs) Use Regulatory Board 2019.
December 2018.
December 2018.
December 2018.
December 2018.
December 2018.
December 2018.
December 2018.
and Management (DBM) Secretary premium contributions of ARMM-RDepEd for the month of December
2018.
2018.
2018.
2018.
2018.
2018.
and Management (DBM) Secretary contributions of ARMM-RDepEd for the month of December 2018.
and Management (DBM) Secretary contributions of ARMM-RDepEd for the month of December 2018.
2018.
SARO-BMB-D-19-0000384 85,519,300.00 01/10/2019 17:21:34 01/14/2019 11:32:45 14 - Department of the 006 - Philippine National 0100000 - Central Office Release of funds to cover additional requirement for rice subsidy of
Interior and Local Police uniformed personnel.
Government (DILG)
SARO-BMB-D-19-0000383 6,482,500.00 01/10/2019 17:10:26 01/16/2019 10:07:16 17 - Department of 001 - Office of the 0000000 - Office of the Modification of funds previously issued under SARO No.
National Defense (DND) Secretary - Proper Secretary - Proper BMB-D-18-0034497 dated December 20, 2018.
SARO-BMB-A-19-0000382 5,191,034.00 01/10/2019 16:43:31 01/16/2019 15:26:26 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Director-General Brenda Joyce R. Mendoza, compulsory retiree per Annex B.
(NEDA)
SARO-BMB-E-19-0000381 1,084,011.00 01/10/2019 16:14:10 01/22/2019 14:36:49 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefit of Ms. Bibiana D. Gainsan
Agrarian Reform (DAR) Secretary
SARO-ROII-19-0000380 227,572.00 01/10/2019 15:49:47 01/11/2019 13:45:01 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover payment of the Terminal Leave Benefits of Ms. Aurora R.
Education (DepEd) Secretary and Fisheries School Carag, an optional retiree.
SARO-ROII-19-0000379 900,332.00 01/10/2019 15:48:55 01/11/2019 13:45:01 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover Terminal Leave Benefits of Ms. Helen S. Liban, an optional
Education (DepEd) Secretary Vizcaya retiree.
Offices (OEOs) Education and Skills Ms. Jocelyn S. Gelpe.
SARO-BMB-D-19-0000377 2,006,719.00 01/10/2019 14:51:14 01/14/2019 15:57:05 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover payment of terminal leave benefits of actual
(DOJ) Office Office retirees as shown in attached Annexes A-1 and A-2.
SARO-BMB-D-19-0000376 3,238,402.00 01/10/2019 14:38:12 01/11/2019 16:31:27 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of two
Muslim Mindanao (ARMM) Regional Government in Office (2) former ARMM-RDEPED employees, per Annexes A-1 and A-2.
Muslim Mindanao
SARO-BMB-D-19-0000375 2,750,505.00 01/10/2019 14:35:33 01/11/2019 16:31:27 27 - Autonomous Region in 001 - Autonomous 2200008 - DepEd Regional Release of funds to cover payment of terminal leave benefits of three
Muslim Mindanao
SARO-ROIVB-19-0000374 85,765.00 01/10/2019 14:31:25 01/10/2019 19:27:43 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefits (TLB) of three (3) retirees.
(DOH) Secretary
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of two (2) former employees of the Agency.
Education (DepEd) Secretary Bukidnon per attached List of Actual Retirees To Be Paid (Annex B)
SARO-ROX-19-0000371 619,828.00 01/10/2019 14:10:18 01/11/2019 10:14:51 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for terminal leave benefits of Mr. Johannes J.
Education (DepEd) Secretary Bukidnon Jayme (deceased), P619,827.18.
SARO-ROVIII-19-0000370 505,986.00 01/10/2019 13:31:44 01/11/2019 16:07:27 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Segundino P. Daga, who compulsorily retired from the service
(DPWH) effective August 16, 2018
SARO-ROIII-19-0000369 1,127,059.00 01/10/2019 11:35:35 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Cruz National High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000368 15,198,006.00 01/10/2019 11:35:04 Cancelled 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the grant of FY 2017 Performance-Based Incorrect Funding Source
Education (DepEd) Secretary City Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000367 9,856,190.00 01/10/2019 11:34:39 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0803019 - Division of Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Meycauayan City Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000366 27,914,977.00 01/10/2019 11:34:17 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary del Monte City Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000365 112,180,307.00 01/10/2019 11:33:50 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROII-19-0000364 29,507.00 01/10/2019 11:29:36 01/10/2019 13:46:53 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment of the Terminal Leave Benefits of the late Mr.
Works and Highways Secretary Proper Jamieson E. Cortes.
(DPWH)
SARO-BMB-F-19-0000363 1,020,291.00 01/10/2019 11:29:29 01/15/2019 16:24:39 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Release of funds to cover payment of terminal leave benefits of Ms.
Colleges (SUCs) Institute of Technology of Technology Rhodora N. Englis, former employee of MSU-IIT
SARO-BMB-F-19-0000362 31,479.00 01/10/2019 11:28:50 01/15/2019 17:11:14 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Edna P.
Colleges (SUCs) Philippines System Philippines System Roldan, a former employee of UP.
SARO-ROIII-19-0000361 1,098,079.00 01/10/2019 11:15:50 Cancelled 07 - Department of 001 - Office of the 0903297 - Mauaque High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary School (resettlement school) pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000360 1,281,907.00 01/10/2019 11:15:28 Cancelled 07 - Department of 001 - Office of the 0903290 - Mabalacat National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000359 836,004.00 01/10/2019 11:14:55 Cancelled 07 - Department of 001 - Office of the 0903289 - Mabalacat Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Community High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000358 1,011,999.00 01/10/2019 11:14:36 Cancelled 07 - Department of 001 - Office of the 0903335 - Camachiles Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary National High School (formerly pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
Sapang Biabas High School - respectively, as implemented under Memorandum Circular No.
resettlement school) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000357 760,699.00 01/10/2019 11:14:09 Cancelled 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Integrated School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000356 1,417,711.00 01/10/2019 11:13:32 Cancelled 07 - Department of 001 - Office of the 0903275 - Dolores National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School,Magalang pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
(Madapdap Resettlement High respectively, as implemented under Memorandum Circular No.
School) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000355 15,634,053.00 01/10/2019 11:13:01 Cancelled 07 - Department of 001 - Office of the 0803020 - Division of Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Mabalacat City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000354 857,584.00 01/10/2019 11:12:29 Cancelled 07 - Department of 001 - Office of the 0903575 - San Manuel Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000353 1,406,681.00 01/10/2019 11:12:05 Cancelled 07 - Department of 001 - Office of the 0903572 - Maliwalo National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000352 859,433.00 01/10/2019 11:11:43 Cancelled 07 - Department of 001 - Office of the 0903571 - Central Azucarera Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary De Tarlac National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000351 475,595.00 01/10/2019 11:11:14 Cancelled 07 - Department of 001 - Office of the 0903569 - Amucao National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000350 422,780.00 01/10/2019 11:10:47 Cancelled 07 - Department of 001 - Office of the 0903567 - Alvindia-Aguso Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000349 21,624,948.00 01/10/2019 11:10:19 Cancelled 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000348 1,154,714.00 01/10/2019 11:09:48 Cancelled 07 - Department of 001 - Office of the 0903545 - Sindalan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000347 5,216,124.00 01/10/2019 11:09:27 Cancelled 07 - Department of 001 - Office of the 0903540 - Pampanga National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000346 20,151,768.00 01/10/2019 11:08:50 Cancelled 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Fernando City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000345 581,431.00 01/10/2019 10:35:55 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000344 691,686.00 01/10/2019 10:35:30 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903139 - Tibagan National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000343 395,393.00 01/10/2019 10:35:06 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903138 - Tiaong National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000342 693,959.00 01/10/2019 10:34:43 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903136 - Taliptip National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000341 1,197,518.00 01/10/2019 10:34:17 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903135 - Taal High School Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000340 1,079,925.00 01/10/2019 10:03:08 Cancelled 07 - Department of 001 - Office of the 0903353 - Tinajero National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School - Sta. Lucia High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
School Annex respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000339 414,236.00 01/10/2019 10:02:38 Cancelled 07 - Department of 001 - Office of the 0903352 - Tinajero National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000338 434,857.00 01/10/2019 10:02:09 Cancelled 07 - Department of 001 - Office of the 0903350 - Talang National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000337 652,175.00 01/10/2019 10:01:48 Cancelled 07 - Department of 001 - Office of the 0903346 - Sto. Tomas National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School, Sasmuan pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000336 623,406.00 01/10/2019 10:01:25 Cancelled 07 - Department of 001 - Office of the 0903345 - Sto. Rosario Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000335 708,939.00 01/10/2019 10:00:54 Cancelled 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School, Macabebe pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000334 870,460.00 01/10/2019 10:00:15 Cancelled 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School, Minalin pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000333 970,415.00 01/10/2019 09:59:42 Cancelled 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School, Masantol pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000332 760,656.00 01/10/2019 09:59:13 Cancelled 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000331 504,447.00 01/10/2019 09:57:37 Cancelled 07 - Department of 001 - Office of the 0903337 - Sta. Ana National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000330 728,850.00 01/10/2019 09:56:47 Cancelled 07 - Department of 001 - Office of the 0903334 - San Vicente-San Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary Francisco National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000329 1,366,439.00 01/10/2019 09:56:21 Cancelled 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary School for Philippine pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
Craftsmen respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000328 905,768.00 01/10/2019 09:56:03 Cancelled 07 - Department of 001 - Office of the 0903332 - San Vicente Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000327 975,540.00 01/10/2019 09:55:39 Cancelled 07 - Department of 001 - Office of the 0903330 - San Roque Dau Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000326 483,473.00 01/10/2019 09:55:11 Cancelled 07 - Department of 001 - Office of the 0903329 - San Pedro National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000325 997,851.00 01/10/2019 09:54:47 Cancelled 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000324 2,188,513.00 01/10/2019 09:54:05 Cancelled 07 - Department of 001 - Office of the 0903326 - San Matias National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000323 1,045,800.00 01/10/2019 09:53:44 Cancelled 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary National High School Annex pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
(San Carlos) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000322 1,512,705.00 01/10/2019 09:53:08 Cancelled 07 - Department of 001 - Office of the 0903323 - San Juan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School, Mexico pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000321 802,049.00 01/10/2019 09:52:49 Cancelled 07 - Department of 001 - Office of the 0903321 - San Isidro National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School, Sta Ana pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000320 589,797.00 01/10/2019 09:52:18 Cancelled 07 - Department of 001 - Office of the 0903320 - San Isidro National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School, San Luis pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000319 468,413.00 01/10/2019 09:51:50 Cancelled 07 - Department of 001 - Office of the 0903314 - Salapungan Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000318 442,093.00 01/10/2019 09:51:12 Cancelled 07 - Department of 001 - Office of the 0903312 - Remedios National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000317 562,642.00 01/10/2019 09:50:41 Cancelled 07 - Department of 001 - Office of the 0903311 - Natividad National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School-Pulungmasle pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
National High School Annex respectively, as implemented under Memorandum Circular No.
(Pulungmasle National High 2017-1 dated March 09, 2017.
School)
SARO-ROIII-19-0000316 667,609.00 01/10/2019 09:50:16 Cancelled 07 - Department of 001 - Office of the 0903310 - Pulong Santol Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary National High School - Porac pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
High School - Sta. Cruz Annex respectively, as implemented under Memorandum Circular No.
2 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000315 994,675.00 01/10/2019 09:50:02 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903113 - Minuyan National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000314 800,593.00 01/10/2019 09:49:54 Cancelled 07 - Department of 001 - Office of the 0903309 - Pulong Santol Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary National High School - Annex I pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000313 998,765.00 01/10/2019 09:49:34 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903111 - Mayor Ramon Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Trillana Memorial High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
(Iba National High School) - No. 201 s.2016, as implemented under Memorandum Circular No.
Sta Monica 2017-1 dated March 9, 2017.
SARO-ROIII-19-0000312 922,530.00 01/10/2019 09:49:29 Cancelled 07 - Department of 001 - Office of the 0903308 - Pulong Santol Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000311 1,779,871.00 01/10/2019 09:48:33 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Funding requirement for the grant of FY 2017 Performance-Based
(Iba National High School) - No. 201 s.2016, as implemented under Memorandum Circular No.
San Pedro 2017-1 dated March 9, 2017.
SARO-ROIII-19-0000310 2,087,353.00 01/10/2019 09:48:11 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903107 - Mariano Ponce Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000309 2,631,686.00 01/10/2019 09:47:47 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903105 - Maguinao Cruz Na Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Daan National High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
(Carlos F. Gonzales High No. 201 s.2016, as implemented under Memorandum Circular No.
SARO-ROIII-19-0000308 1,359,105.00 01/10/2019 09:47:20 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903103 - Lolomboy National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000307 333,984.00 01/10/2019 09:46:53 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903108 - Maronquillo Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000306 1,648,758.00 01/10/2019 09:46:30 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Funding requirement for the grant of FY 2017 Performance-Based
(Iba National High School - No. 201 s.2016, as implemented under Memorandum Circular No.
Hagonoy High School) 2017-1 dated March 9, 2017.
SARO-ROIII-19-0000305 719,180.00 01/10/2019 09:32:36 Cancelled 07 - Department of 001 - Office of the 0903307 - Potrero National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000304 1,104,466.00 01/10/2019 09:28:11 Cancelled 07 - Department of 001 - Office of the 0903306 - Porac Model Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Community High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
(resettlement school) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000303 1,418,753.00 01/10/2019 09:24:38 Cancelled 07 - Department of 001 - Office of the 0903303 - Pasig National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000302 1,579,794.00 01/10/2019 09:24:10 Cancelled 07 - Department of 001 - Office of the 0903270 - Pandacaque Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary Resettlement School (D.J. pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
Gonzales National High School respectively, as implemented under Memorandum Circular No.
) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000301 388,544.00 01/10/2019 09:23:48 Cancelled 07 - Department of 001 - Office of the 0903301 - Pagyuruan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School (formerly pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
Paguiruan High School) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000300 629,314.00 01/10/2019 09:23:29 Cancelled 07 - Department of 001 - Office of the 0903300 - Natividad National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000299 924,355.00 01/10/2019 09:22:54 Cancelled 07 - Department of 001 - Office of the 0903299 - Diosdado Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Macapagal High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000298 490,653.00 01/10/2019 09:16:24 Cancelled 07 - Department of 001 - Office of the 0903298 - Mexico National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000297 627,007.00 01/10/2019 09:14:49 Cancelled 07 - Department of 001 - Office of the 0903294 - Malino National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000296 1,100,438.00 01/10/2019 09:13:56 Cancelled 07 - Department of 001 - Office of the 0903288 - Lubao Vocational Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000295 1,910,241.00 01/10/2019 09:13:30 Cancelled 07 - Department of 001 - Office of the 0903287 - Justino Sevilla High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary School (formerly pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
Mangga-Cacutud National respectively, as implemented under Memorandum Circular No.
High School) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000294 1,234,636.00 01/10/2019 09:12:46 Cancelled 07 - Department of 001 - Office of the 0903285 - Gutad National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School - Floridablanca pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
Integrated School respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000293 685,614.00 01/10/2019 09:12:17 Cancelled 07 - Department of 001 - Office of the 0903284 - Gutad National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000292 755,070.00 01/10/2019 09:11:32 Cancelled 07 - Department of 001 - Office of the 0903283 - Guillermo D. Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary Mendoza National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000291 1,283,747.00 01/10/2019 09:11:10 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000290 1,037,505.00 01/10/2019 09:08:52 Cancelled 07 - Department of 001 - Office of the 0903280 - Floridablanca Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary National Agricultural School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000289 794,675.00 01/10/2019 09:06:31 Cancelled 07 - Department of 001 - Office of the 0903274 - Dolores National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
Education (DepEd) Secretary High School, Magalang pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000288 483,709.00 01/10/2019 09:06:10 Cancelled 07 - Department of 001 - Office of the 0903272 - De La Paz Libutad Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000287 416,343.00 01/10/2019 09:05:46 Cancelled 07 - Department of 001 - Office of the 0903267 - Cansinala National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000286 1,294,745.00 01/10/2019 09:05:22 Cancelled 07 - Department of 001 - Office of the 0903264 - Camba National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000285 1,004,474.00 01/10/2019 09:04:52 Cancelled 07 - Department of 001 - Office of the 0903263 - Caduang Tete Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000284 1,011,106.00 01/10/2019 09:04:13 Cancelled 07 - Department of 001 - Office of the 0903260 - Betis National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-BMB-C-19-0000283 439,981.00 01/10/2019 09:03:53 Cancelled 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Andrew A. Doga-ong. Change of notes in SARO
SARO-ROIII-19-0000282 1,227,868.00 01/10/2019 09:03:48 Cancelled 07 - Department of 001 - Office of the 0903258 - Becuran National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000281 813,190.00 01/10/2019 09:03:22 Cancelled 07 - Department of 001 - Office of the 0903257 - Basa Air Base Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000280 565,327.00 01/10/2019 09:02:43 Cancelled 07 - Department of 001 - Office of the 0903255 - Balucuc National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000279 576,219.00 01/10/2019 09:02:14 Cancelled 07 - Department of 001 - Office of the 0903254 - Balitucan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000278 914,850.00 01/10/2019 09:01:43 Cancelled 07 - Department of 001 - Office of the 0903253 - Bahay Pare National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000277 371,858.00 01/10/2019 09:01:19 Cancelled 07 - Department of 001 - Office of the 0903251 - Arayat National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Incorrect Funding Source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000276 762,423.00 01/10/2019 09:00:56 Cancelled 07 - Department of 001 - Office of the 0903250 - Apalit Technical Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary Vocational High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000275 952,309.00 01/10/2019 09:00:35 Cancelled 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000274 1,107,852.00 01/10/2019 09:00:26 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903102 - San Roque National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary High School (Kapitangan Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
National High School No. 201 s.2016, as implemented under Memorandum Circular No.
Annex-San Roque) 2017-1 dated March 9, 2017.
SARO-ROIII-19-0000273 961,062.00 01/10/2019 08:59:59 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903100 - John J. Russel Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Memorial High School (Sibul Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
National High School) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000272 716,065.00 01/10/2019 08:59:58 Cancelled 07 - Department of 001 - Office of the 0903247 - Anao National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000271 331,318.00 01/10/2019 08:59:33 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000270 109,237,266.00 01/10/2019 08:59:17 Cancelled 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary Pampanga pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000269 990,094.00 01/10/2019 08:59:05 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903098 - Iba National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000268 2,597,318.00 01/10/2019 08:58:41 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903097 - Guiguinto National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Vocational High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000267 830,137.00 01/10/2019 08:58:19 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903065 - FVR National High Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary School -Tigbe Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000266 817,702.00 01/10/2019 08:57:53 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903096 - Frances High School Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000265 4,419,135.00 01/10/2019 08:57:28 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Memorial Trade School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-BMB-C-19-0000264 3,680,302.00 01/10/2019 08:57:05 Cancelled 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claims of Mr. Nilo A. Mamaclay change in notes
Communications Information Agency Information Agency and Mr. Efren F. Elbanbuena.
SARO-ROIII-19-0000263 1,168,161.00 01/10/2019 08:56:59 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903132 - Sta. Maria National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary High School (Sta. Maria Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
Agro-Industrial High School) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000262 738,550.00 01/10/2019 08:56:34 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903134 - Sullivan National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROII-19-0000261 1,559,348.00 01/10/2019 08:16:25 01/10/2019 13:46:53 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the Terminal Leave Benefits of five (5) retiree listed
Education (DepEd) Secretary hereunder.
SARO-ROIII-19-0000260 1,424,558.00 01/09/2019 17:12:49 Cancelled 07 - Department of 001 - Office of the 0903200 - Palayan City Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000259 3,789,584.00 01/09/2019 17:11:40 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000258 1,305,405.00 01/09/2019 17:11:03 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903559 - Muzon High School Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000257 868,367.00 01/09/2019 17:10:55 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903566 - Towerville High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000256 3,342,255.00 01/09/2019 17:10:25 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903564 - Sapang Palay Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000255 1,467,015.00 01/09/2019 17:09:41 Cancelled 07 - Department of 001 - Office of the 0903203 - Peñaranda National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000254 1,803,812.00 01/09/2019 17:09:08 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary National Trade School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000253 546,191.00 01/09/2019 17:09:06 Cancelled 07 - Department of 001 - Office of the 0903201 - Pantabangan High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000252 748,974.00 01/09/2019 17:08:50 Cancelled 07 - Department of 001 - Office of the 0903220 - San Mariano Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary National High School (San pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
Francisco High School Annex) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000251 3,006,733.00 01/09/2019 17:08:44 Cancelled 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000250 1,714,799.00 01/09/2019 17:08:30 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000249 787,353.00 01/09/2019 17:08:22 Cancelled 07 - Department of 001 - Office of the 0903217 - San Francisco Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000248 1,737,197.00 01/09/2019 17:08:12 Cancelled 07 - Department of 001 - Office of the 0903244 - Zaragoza National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000247 515,565.00 01/09/2019 17:07:59 Cancelled 07 - Department of 001 - Office of the 0903216 - San Anton National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000246 689,883.00 01/09/2019 17:07:44 Cancelled 07 - Department of 001 - Office of the 0903192 - Mallorca National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000245 2,519,803.00 01/09/2019 17:07:43 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903112 - Meycauayan Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000244 1,045,497.00 01/09/2019 17:07:24 Cancelled 07 - Department of 001 - Office of the 0903212 - Rizal National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2017 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000243 436,692.00 01/09/2019 17:07:12 Cancelled 07 - Department of 001 - Office of the 0903241 - Vaca Valley Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000242 1,174,370.00 01/09/2019 17:07:01 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903515 - Malolos Marine Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Fishery School and Laboratory Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000241 598,552.00 01/09/2019 17:07:01 Cancelled 07 - Department of 001 - Office of the 0903190 - Maligaya National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000240 408,168.00 01/09/2019 17:06:51 Cancelled 07 - Department of 001 - Office of the 0903211 - Rio-Chico National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000239 469,503.00 01/09/2019 17:06:21 Cancelled 07 - Department of 001 - Office of the 0903240 - V. R. Bumanlag High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary School (Sto. Tomas National pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
High School) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000238 1,346,530.00 01/09/2019 17:06:15 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903560 - Paradise Farm Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000237 346,857.00 01/09/2019 17:06:10 Cancelled 07 - Department of 001 - Office of the 0903210 - Ricardo Dizon Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary Canlas Agricultural School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000236 333,804.00 01/09/2019 17:06:09 Cancelled 07 - Department of 001 - Office of the 0903188 - Magpapalayok Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000235 430,204.00 01/09/2019 17:05:36 Cancelled 07 - Department of 001 - Office of the 0903239 - Triala National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000234 409,131.00 01/09/2019 17:05:35 Cancelled 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary High School (formerly Bibiclat pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
National High School) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000233 410,460.00 01/09/2019 17:05:34 Cancelled 07 - Department of 001 - Office of the 0903187 - Macabaclay Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000232 6,458,951.00 01/09/2019 17:05:33 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary City Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000231 755,885.00 01/09/2019 17:05:05 Cancelled 07 - Department of 001 - Office of the 0903206 - Putlod-San Jose Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000230 23,263,515.00 01/09/2019 17:04:56 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000229 625,003.00 01/09/2019 17:04:25 Cancelled 07 - Department of 001 - Office of the 0903231 - Sto. Rosario Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary National High School, Sta. pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
Rosa respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000228 606,455.00 01/09/2019 17:04:20 Cancelled 07 - Department of 001 - Office of the 0903237 - Talugtug National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary High School (Osmeña-Roxas pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000227 40,129,880.00 01/09/2019 17:04:13 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000226 1,418,835.00 01/09/2019 17:04:03 Cancelled 07 - Department of 001 - Office of the 0903230 - Sto. Domingo Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary National Trade School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000225 476,845.00 01/09/2019 17:04:01 Cancelled 07 - Department of 001 - Office of the 0903186 - Lino Bernardo High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary School (Bago National High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
School) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000224 1,248,420.00 01/09/2019 17:03:34 Cancelled 07 - Department of 001 - Office of the 0903229 - Sta. Rosa High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000223 2,662,460.00 01/09/2019 17:03:29 Cancelled 07 - Department of 001 - Office of the 0903236 - Talavera National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000222 821,552.00 01/09/2019 17:03:28 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903130 - San Rafael National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Trade School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000221 1,118,221.00 01/09/2019 17:03:21 Cancelled 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000220 402,312.00 01/09/2019 17:03:06 Cancelled 07 - Department of 001 - Office of the 0903223 - Sibul National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000219 461,163.00 01/09/2019 17:02:45 Cancelled 07 - Department of 001 - Office of the 0903183 - Jorge M. Padilla Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000218 4,453,629.00 01/09/2019 17:02:41 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903129 - San Miguel National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000217 1,143,197.00 01/09/2019 17:02:34 Cancelled 07 - Department of 001 - Office of the 0903222 - San Ricardo Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000216 546,041.00 01/09/2019 17:02:30 Cancelled 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000215 486,649.00 01/09/2019 17:02:03 Cancelled 07 - Department of 001 - Office of the 0903182 - Hilario E. Hermosa Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary Memorial High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000214 346,452.00 01/09/2019 17:01:42 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903128 - San Marcos Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary National High School Annex Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
(Caniogan High School) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000213 952,094.00 01/09/2019 17:01:37 Cancelled 07 - Department of 001 - Office of the 0903528 - New Cabalan Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000212 1,537,580.00 01/09/2019 17:01:17 Cancelled 07 - Department of 001 - Office of the 0903180 - General Tinio Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000211 1,680,570.00 01/09/2019 17:00:58 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903082 - Calumpit National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000210 636,678.00 01/09/2019 17:00:29 Cancelled 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary Natividad National High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
School (Talabutab National respectively, as implemented under Memorandum Circular No.
High School Annex I) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000209 1,436,074.00 01/09/2019 17:00:08 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903127 - San Ildefonso Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000208 844,484.00 01/09/2019 17:00:05 Cancelled 07 - Department of 001 - Office of the 0903527 - Kalalake National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000207 44,459,778.00 01/09/2019 16:59:53 Cancelled 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary Zambales pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000206 494,934.00 01/09/2019 16:59:28 Cancelled 07 - Department of 001 - Office of the 0903175 - Galvan High School Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000205 2,144,895.00 01/09/2019 16:59:20 Cancelled 07 - Department of 001 - Office of the 0903481 - Zambales National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000204 1,679,417.00 01/09/2019 16:58:55 Cancelled 07 - Department of 001 - Office of the 0903524 - Gordon Heights Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000203 544,768.00 01/09/2019 16:58:44 Cancelled 07 - Department of 001 - Office of the 0903426 - Bani National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary School Annex pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000202 2,151,558.00 01/09/2019 16:58:14 Cancelled 07 - Department of 001 - Office of the 0903473 - Subic National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000201 3,935,635.00 01/09/2019 16:58:04 Cancelled 07 - Department of 001 - Office of the 0903522 - City of Olongapo Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000200 362,224.00 01/09/2019 16:57:45 Cancelled 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000199 956,375.00 01/09/2019 16:57:13 Cancelled 07 - Department of 001 - Office of the 0903173 - Gabaldon Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary Vocational Agricultural High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
School respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000198 233,779.00 01/09/2019 16:56:59 Cancelled 07 - Department of 001 - Office of the 0903450 - Mena Memorial Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary High School - Sta. Cruz South pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
High School respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000197 582,698.00 01/09/2019 16:56:27 Cancelled 07 - Department of 001 - Office of the 0903521 - Barreto National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000196 760,803.00 01/09/2019 16:56:07 Cancelled 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000195 404,972.00 01/09/2019 16:56:07 Cancelled 07 - Department of 001 - Office of the 0903463 - San Miguel National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary High School (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
Education (DepEd) Secretary Olongapo City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000193 921,111.00 01/09/2019 16:55:31 Cancelled 07 - Department of 001 - Office of the 0903459 - San Guillermo Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary National High School (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000192 592,049.00 01/09/2019 16:54:52 Cancelled 07 - Department of 001 - Office of the 0903457 - Rofulo M. Landa Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary Memorial High School (Salaza (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000191 2,702,933.00 01/09/2019 16:54:39 Cancelled 07 - Department of 001 - Office of the 0903518 - Muñoz National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000190 301,474.00 01/09/2019 16:54:23 Cancelled 07 - Department of 001 - Office of the 0903455 - Panan National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000189 708,938.00 01/09/2019 16:53:43 Cancelled 07 - Department of 001 - Office of the 0903519 - Muñoz National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) incorrect funding source
Education (DepEd) Secretary High School Annex pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000188 6,316,728.00 01/09/2019 16:52:28 Cancelled 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the FY 2017 Performance-Based Bonus (PBB) Should be charged against 2018 PBF
Education (DepEd) Secretary Science City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000187 2,825,492.00 01/09/2019 16:51:39 Cancelled 07 - Department of 001 - Office of the 0903549 - Constancio Padilla Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000186 9,826,037.00 01/09/2019 16:50:37 Cancelled 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000185 1,044,753.00 01/09/2019 16:50:27 Cancelled 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary Memorial High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000184 1,204,530.00 01/09/2019 16:49:46 Cancelled 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
Education (DepEd) Secretary Santos National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, MPBF
2017-1 dated March 09, 2017.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000182 1,183,284.00 01/09/2019 16:48:46 Cancelled 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000181 410,562.00 01/09/2019 16:48:00 Cancelled 07 - Department of 001 - Office of the 0903167 - Digdig High School Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000180 1,003,613.00 01/09/2019 16:47:58 Cancelled 07 - Department of 001 - Office of the 0903509 - San Roque National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000179 365,034.00 01/09/2019 16:47:56 Cancelled 07 - Department of 001 - Office of the 0903444 - Lauis National High Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary School Annex - Pambian High (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000178 1,022,359.00 01/09/2019 16:47:16 Cancelled 07 - Department of 001 - Office of the 0903166 - Cuyapo National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against the 2018
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000177 551,575.00 01/09/2019 16:47:08 Cancelled 07 - Department of 001 - Office of the 0903508 - San Nicolas High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000176 568,915.00 01/09/2019 16:46:35 Cancelled 07 - Department of 001 - Office of the 0903164 - Carranglan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000175 487,913.00 01/09/2019 16:46:01 Cancelled 07 - Department of 001 - Office of the 0903163 - Carmen National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000174 482,824.00 01/09/2019 16:45:21 Cancelled 07 - Department of 001 - Office of the 0903162 - Canaan East Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000173 402,627.00 01/09/2019 16:44:50 Cancelled 07 - Department of 001 - Office of the 0903507 - Pambuan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000172 535,866.00 01/09/2019 16:44:26 Cancelled 07 - Department of 001 - Office of the 0903161 - Calaba National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000171 3,351,370.00 01/09/2019 16:43:59 Cancelled 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary Memorial National High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000170 2,427,738.00 01/09/2019 16:43:31 Cancelled 07 - Department of 001 - Office of the 0903158 - Cabiao National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000169 8,949,318.00 01/09/2019 16:43:08 Cancelled 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000168 382,678.00 01/09/2019 16:42:41 Cancelled 07 - Department of 001 - Office of the 0903453 - New Taugtog Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary National High School (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000167 367,325.00 01/09/2019 16:41:55 Cancelled 07 - Department of 001 - Office of the 0903456 - Locloc National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000166 1,298,407.00 01/09/2019 16:41:27 Cancelled 07 - Department of 001 - Office of the 0903502 - San Josef National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
Education (DepEd) Secretary High School - Lipay High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000164 308,623.00 01/09/2019 16:40:41 Cancelled 07 - Department of 001 - Office of the 0903445 - Lawis National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000163 424,462.00 01/09/2019 16:39:41 Cancelled 07 - Department of 001 - Office of the 0903443 - La Paz National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000162 836,777.00 01/09/2019 16:39:12 Cancelled 07 - Department of 001 - Office of the 0903501 - Mayapyap National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000161 2,224,869.00 01/09/2019 16:39:02 Cancelled 07 - Department of 001 - Office of the 0903154 - Bongabon National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000160 298,264.00 01/09/2019 16:39:00 Cancelled 07 - Department of 001 - Office of the 0903442 - Jesus F. Magsaysay Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary Tech. Voc. HS - Jesus F. (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
Magsaysay High School respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000159 400,550.00 01/09/2019 16:38:08 Cancelled 07 - Department of 001 - Office of the 0903439 - Guisguis National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000158 1,962,427.00 01/09/2019 16:38:01 Cancelled 07 - Department of 001 - Office of the 0903151 - Bartolome Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary Sangalang National High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000157 1,087,990.00 01/09/2019 16:37:29 Cancelled 07 - Department of 001 - Office of the 0903500 - Marciano del Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary Rosario National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000156 452,172.00 01/09/2019 16:37:07 Cancelled 07 - Department of 001 - Office of the 0903447 - Maloma National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000155 1,624,508.00 01/09/2019 16:36:57 Cancelled 07 - Department of 001 - Office of the 0903146 - Aliaga National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000154 845,440.00 01/09/2019 16:36:24 Cancelled 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary Sr. Memorial Science High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
School (Cabanatuan City respectively, as implemented under Memorandum Circular No.
Science High School) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000153 1,527,864.00 01/09/2019 16:36:18 Cancelled 07 - Department of 001 - Office of the 0903433 - Castillejos National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000152 110,386,811.00 01/09/2019 16:35:43 Cancelled 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
Education (DepEd) Secretary Ecija pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000151 502,350.00 01/09/2019 16:35:30 Cancelled 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000150 557,342.00 01/09/2019 16:35:27 Cancelled 07 - Department of 001 - Office of the 0903432 - Candelaria School Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary of Fisheries (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000149 605,208.00 01/09/2019 16:34:34 Cancelled 07 - Department of 001 - Office of the 0903431 - Cabangan National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000148 1,157,136.00 01/09/2019 16:34:15 Cancelled 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Funding requirement for the FY 2017 Performance-Based Bonus (PBB) should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
Education (DepEd) Secretary Cabanatuan City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000146 1,021,077.00 01/09/2019 16:31:35 Cancelled 07 - Department of 001 - Office of the 0903430 - Botolan National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000145 295,718.00 01/09/2019 16:30:36 Cancelled 07 - Department of 001 - Office of the 0903425 - Bani National High Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
Education (DepEd) Secretary School (PBB) pursuant to Executive Order Nos.80 and 201 s.2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000144 437,609.00 01/09/2019 16:29:22 Cancelled 07 - Department of 001 - Office of the 0903423 - Amungan National Funding requirements for the FY 2017 Performance-Based Bonus should be charged against 2018 MPBF
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000143 2,509,437.00 01/09/2019 15:25:17 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000142 3,324,516.00 01/09/2019 15:24:51 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903123 - Prenza National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000141 505,161.00 01/09/2019 15:24:24 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903121 - Partida High School Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000140 1,384,126.00 01/09/2019 15:19:46 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903120 - Parada National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000139 317,036.00 01/09/2019 15:19:17 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903119 - Obando School of Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Fisheries Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000138 1,138,581.00 01/09/2019 15:18:53 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903118 - Obando National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000137 626,765.00 01/09/2019 15:18:23 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903117 - Norzagaray Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary National High School - FVR Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
High School (North Hill Village) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000136 1,585,315.00 01/09/2019 15:17:52 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903115 - Norzagaray Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000135 2,056,109.00 01/09/2019 15:17:23 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Agricultural School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000134 73,288,868.00 01/09/2019 15:17:02 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000133 1,193,299.00 01/09/2019 15:15:21 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Memorial High School (Sta. Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
Rita High School) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000132 1,176,525.00 01/09/2019 15:14:58 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000131 838,224.00 01/09/2019 15:14:36 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Funding requirement for the grant of FY 2017 Performance-Based
(Sta. Peregrina) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000130 1,061,965.00 01/09/2019 15:14:12 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903087 - Dampol 2nd Funding requirement for the grant of FY 2017 Performance-Based
(Sta. Lucia) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000129 879,305.00 01/09/2019 15:13:52 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000128 555,037.00 01/09/2019 15:13:29 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903085 - Dampol 1st Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000127 346,407.00 01/09/2019 15:13:15 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000126 1,810,076.00 01/09/2019 15:12:22 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903417 - Victoria National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000125 3,735,331.00 01/09/2019 15:11:35 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903414 - Tarlac National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000124 2,249,340.00 01/09/2019 15:10:49 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903411 - Sto. Domingo Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary National High School (Capas pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
High School) respectively, as implemented under Memorandum Circular No.
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000123 1,237,406.00 01/09/2019 15:10:03 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903407 - San Roque National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000122 505,080.00 01/09/2019 15:08:59 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903406 - San Pedro National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000121 307,831.00 01/09/2019 15:07:39 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Maria National High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000120 506,862.00 01/09/2019 15:07:02 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903402 - San Felipe National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000119 672,311.00 01/09/2019 15:06:28 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903398 - Ramos National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000118 689,165.00 01/09/2019 15:05:49 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903393 - Padapada National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000117 700,234.00 01/09/2019 15:05:00 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903392 - O'Donnel National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000116 1,585,536.00 01/09/2019 15:04:03 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903391 - O'Donnel High Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary School (resettlement school) pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000115 359,175.00 01/09/2019 15:03:28 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903389 - Nambalan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000114 503,829.00 01/09/2019 15:02:42 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903385 - Marawi National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000113 529,119.00 01/09/2019 15:02:12 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903383 - Mababanaba Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000112 844,739.00 01/09/2019 15:01:42 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903381 - La Paz National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000111 713,378.00 01/09/2019 14:58:50 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903380 - Guevarra National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000110 649,903.00 01/09/2019 14:58:11 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903377 - Estipona National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000109 943,986.00 01/09/2019 14:57:40 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary National Vocational High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
School (Tarlac National respectively, as implemented under Memorandum Circular No.
Vocational High School) 2017-1 dated March 09, 2017.
SARO-ROIII-19-0000108 1,269,412.00 01/09/2019 14:57:04 01/11/2019 12:01:05 07 - Department of 001 - Office of the 0903374 - Dapdap High School Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary (resettlement school) pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000107 540,367.00 01/09/2019 14:56:26 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903371 - Camiling School of Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Home Industries pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000106 761,390.00 01/09/2019 14:56:00 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903370 - Caluluan National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000105 612,985.00 01/09/2019 14:55:33 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903363 - Bilad High School Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000104 3,199,293.00 01/09/2019 14:54:17 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROI-19-0000103 267,237.00 01/09/2019 14:54:01 01/10/2019 14:01:59 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Mr. Jameson S. Bala,
Colleges (SUCs) University University retired employee.
SARO-ROIII-19-0000102 507,893.00 01/09/2019 14:53:47 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903360 - Balaoang National Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000101 540,117.00 01/09/2019 14:32:50 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903355 - Anao National High Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000100 651,650.00 01/09/2019 14:09:14 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903084 - Catmon National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000099 535,040.00 01/09/2019 14:08:50 01/10/2019 17:18:22 07 - Department of 001 - Office of the 0903083 - Cambaog National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000098 1,232,061.00 01/09/2019 14:08:25 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903078 - Bunsuran National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000097 480,253.00 01/09/2019 14:08:02 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903077 - Bintog National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary High School (Jose J. Mariano Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
Memorial High School) No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000096 548,874.00 01/09/2019 14:07:38 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903074 - Binagbag National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary High School Annex (DRT) Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000095 377,283.00 01/09/2019 14:06:58 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903073 - Binagbag National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000094 785,878.00 01/09/2019 14:06:30 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903089 - Doña Candelaria Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Duque Meneses High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000093 719,847.00 01/09/2019 14:06:04 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903071 - Binagbag High Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary School - Diosdado Macapagal Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
High School No. 201 s.2016, as implemented under Memorandum Circular No.
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000092 2,080,115.00 01/09/2019 14:05:40 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903069 - Balagtas Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Agricultural High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000091 1,368,565.00 01/09/2019 14:05:14 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000090 350,044.00 01/09/2019 14:03:58 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903067 - Angat National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000089 850,863.00 01/09/2019 14:03:30 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROI-19-0000088 75,746.00 01/09/2019 13:14:38 01/10/2019 14:01:59 07 - Department of 001 - Office of the 0901485 - La Union National To cover payment of Terminal Leave Benefits of Mr. Ramon G. Balcita,
Education (DepEd) Secretary High School retired employee.
SARO-ROIII-19-0000087 165,243.00 01/09/2019 11:35:07 01/15/2019 17:52:42 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st Release of allotment to cover the terminal leave benefits of Ms.
Works and Highways Secretary District Engineering Office Myrna P. Navarro, optional retiree.
(DPWH)
SARO-ROIII-19-0000086 584,800.00 01/09/2019 11:02:18 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903026 - Mucdol National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000085 669,582.00 01/09/2019 11:01:37 01/10/2019 17:00:17 07 - Department of 001 - Office of the 0903023 - Ma. Aurora Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000084 454,593.00 01/09/2019 11:01:08 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903022 - Lual National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000083 453,830.00 01/09/2019 11:00:40 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903021 - J.C. Angara Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Memorial National High Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
School (formerly Dinalungan No. 201 s.2016, as implemented under Memorandum Circular No.
National High School) 2017-1 dated March 9, 2017.
SARO-ROIII-19-0000082 471,840.00 01/09/2019 11:00:03 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903018 - Ditumabo National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000081 497,090.00 01/09/2019 10:59:40 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903017 - Dingalan National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000080 329,337.00 01/09/2019 10:58:59 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903014 - Dilasag National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000079 539,582.00 01/09/2019 10:58:31 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903008 - Casiguran National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000078 891,303.00 01/09/2019 10:57:55 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903003 - Baler National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000077 333,052.00 01/09/2019 10:57:18 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903001 - Aurora National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000076 823,131.00 01/09/2019 10:56:52 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903062 - Samal National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000075 828,279.00 01/09/2019 10:56:23 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000074 1,706,377.00 01/09/2019 10:55:59 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903059 - Pablo Roman Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000073 953,659.00 01/09/2019 10:55:33 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903058 - Justice Emilio Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Angeles Gancayco Memorial Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
High School (Orion High No. 201 s.2016, as implemented under Memorandum Circular No.
SARO-ROIII-19-0000072 1,437,134.00 01/09/2019 10:55:07 01/10/2019 16:58:53 07 - Department of 001 - Office of the 0903055 - Orani National High Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary School (resettlement school) Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000071 1,302,837.00 01/09/2019 10:53:18 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903052 - Morong National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000070 3,372,820.00 01/09/2019 10:52:53 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903051 - Mariveles National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary High School, Poblacion Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000069 1,084,315.00 01/09/2019 10:52:31 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903049 - Mariveles National Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary High School, Cabcaben Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000068 629,835.00 01/09/2019 10:52:10 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903047 - Magsaysay Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Integrated School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000067 819,269.00 01/09/2019 10:51:48 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Memorial High School Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
(Dinalupihan National High No. 201 s.2016, as implemented under Memorandum Circular No.
SARO-ROIII-19-0000066 1,117,514.00 01/09/2019 10:51:27 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903045 - Luakan National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000065 2,367,997.00 01/09/2019 10:51:02 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903044 - Limay National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000064 1,165,641.00 01/09/2019 10:50:22 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903043 - Lamao National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000063 1,194,547.00 01/09/2019 10:49:57 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903041 - Hermosa National Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000062 871,463.00 01/09/2019 10:49:20 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary National High School- Bagac Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
National High School, No. 201 s.2016, as implemented under Memorandum Circular No.
Poblacion 2017-1 dated March 9, 2017.
SARO-ROIII-19-0000061 1,339,330.00 01/09/2019 10:48:35 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903037 - Bataan School of Funding requirement for the grant of FY 2017 Performance-Based
Education (DepEd) Secretary Fisheries Bonus (PBB) pursuant to Executive Order (EO) No. 80 s.2012 and EO
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000060 822,075.00 01/09/2019 10:48:09 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903036 - Balsik National High Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000059 1,182,371.00 01/09/2019 10:47:44 01/10/2019 16:57:08 07 - Department of 001 - Office of the 0903034 - B. Camacho Funding requirement for the grant of FY 2017 Performance-Based
2017-1 dated March 9, 2017.
SARO-ROIII-19-0000058 804,122.00 01/09/2019 10:45:11 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903489 - EPZA High School Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000057 1,284,152.00 01/09/2019 10:38:46 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903487 - Balibago High Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000056 2,450,338.00 01/09/2019 10:36:42 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903490 - Francisco G. Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Nepomoceno Memorial High pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000055 601,908.00 01/09/2019 10:30:52 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903486 - Angeles City Science Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000054 2,325,184.00 01/09/2019 10:29:21 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903485 - Angeles City Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
Education (DepEd) Secretary National Trade School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000053 2,445,250.00 01/09/2019 10:28:34 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0903483 - Angeles City Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
SARO-ROIII-19-0000052 20,842,888.00 01/09/2019 10:26:51 01/11/2019 11:57:51 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the FY 2017 Performance-Based Bonus (PBB)
2017-1 dated March 09, 2017.
Muslim Mindanao (ARMM) Regional Government in Department of Environment ARMM-RDENR employee, per Annex A-1.
SARO-BMB-D-19-0000049 887,312.00 01/08/2019 17:19:52 01/10/2019 18:11:29 27 - Autonomous Region in 001 - Autonomous 2200016 - Regional Technical To cover payment of terminal leave benefit claim of a former
Muslim Mindanao (ARMM) Regional Government in Education and Skills ARMM-RTESDA employee, per Annex A-1.
Muslim Mindanao Development Authority
SARO-BMB-F-19-0000048 411,496.00 01/08/2019 17:12:26 01/15/2019 13:56:10 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover payment of terminal leave benefits of Ruel C. Capanzana,
Offices (OEOs) Higher Education former employee of CHED.
SARO-BMB-E-19-0000047 508,740.00 01/08/2019 17:02:58 01/15/2019 16:24:11 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover full payment of terminal leave benefits of Mr. Enrique B.
Agriculture (DA) and Aquatic Resources Marquez, former employee of DA-BFAR-CO
SARO-BMB-A-19-0000046 14,088,422.00 01/08/2019 16:43:33 01/08/2019 17:46:12 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the payment of FY 2018 Mid-Year Bonus to entitled
(DOF) Commission Commission officials/employees of the DOF-IC.
SARO-BMB-E-19-0000045 53,818.00 01/08/2019 16:33:25 01/15/2019 16:22:56 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover payment of terminal leave benefit of Ms. Maxima M.
Agriculture (DA) and Aquatic Resources Sabariaga, former employee of DA-BFAR-RO III – P53,817.32
SARO-BMB-E-19-0000044 253,226.00 01/08/2019 16:32:49 01/15/2019 16:23:25 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefit of the late Melannie R.
Agriculture (DA) and Aquatic Resources Guerra, former employee of DA-BFAR-CO – P253,225.59
SARO-CAR-19-0000043 83,736.00 01/08/2019 16:14:27 01/09/2019 09:37:45 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Works and Highways Secretary Engineering Office Bernadette B. Aromin, former Engineering Assistant, compulsory
(DPWH) retiree. (without built-in funds for TLB)
SARO-CAR-19-0000042 733,847.00 01/08/2019 15:46:26 01/09/2019 09:37:45 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary optional retirees: Mr. Albino A. Caoile (P132,254.00), Mr. Lesio B.
Nga-ew (P192,866.00), Mr. Mencio B. Sapitan (P240,387.00), and Mr.
Andrew B. Tulic, Sr. (P168,340.00).
SARO-BMB-B-19-0000041 111,838.00 01/08/2019 15:08:11 01/21/2019 15:14:15 26 - Other Executive 041 - Technical 0100000 - Central Office To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Offices (OEOs) Education and Skills Jayvie B. Gacutan, former Senior TESD Specialist of TESDA, as per
Development Authority attached "Annex B."
Muslim Mindanao (ARMM) Regional Government in Department of Public Works ARMM-RDPWH employee, per Annex A-1.
SARO-BMB-B-19-0000039 10,181,964.00 01/08/2019 14:29:50 01/16/2019 14:05:01 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of former
and Employment (DOLE) Relations Commission Commissioner Romeo L. Go of DOLE-NLRC, who retired effective
September 26, 2018.
SARO-BMB-B-19-0000038 1,008,403.00 01/08/2019 13:56:12 01/18/2019 15:06:02 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial Release of allotment to cover the payment of terminal leave benefits
(DOH) Secretary Medical Center of Ms. Ligaya B. Lora, former Nurse VI of DOH-QMMC as reflected in
the attached Annex "B".
SARO-ROI-19-0000037 545,657.00 01/08/2019 12:20:10 01/09/2019 10:02:40 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary employees, as listed below.
SARO-ROXIII-19-0000036 1,274,090.00 01/08/2019 10:29:01 01/10/2019 17:23:28 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Mr. Roseller B.
Education (DepEd) Secretary del Sur Salonga and Ms. Maria N. Plaza.
SARO-ROII-19-0000035 28,287.00 01/08/2019 10:21:12 01/09/2019 08:13:53 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Ms. Valentina C.
Education (DepEd) Secretary School of Fisheries Villamor, compulsory retiree.
SARO-ROII-19-0000034 .00 01/08/2019 10:20:36 01/09/2019 08:13:53 07 - Department of 001 - Office of the 0902007 - Sabtang National To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary School of Fisheries Terminal Leave Benefits of Ms. Valentina C. Villamor, compulsory
retiree.
SARO-BMB-C-19-0000033 42,521,000.00 01/07/2019 18:48:56 01/10/2019 10:04:51 35 - Budgetary Support to 043 - Center for 0000000 - Center for To cover the release of national government subsidy to the Center for
Government Corporations International Trade International Trade International Trade Expositions and Missions (CITEM) for the first
(BSGC) Expositions and Expositions and Missions quarter of FY 2019.
Missions
SARO-BMB-C-19-0000032 1,382,332.00 01/07/2019 18:46:30 01/10/2019 09:58:55 25 - Presidential 001 - Presidential 0000000 - Presidential To cover payment of the FY 2017 Performance-Based Bonus (PBB).
Communications Communications Communications Operations
Operations Office (PCOO) Operations Office Office (Proper)
(Proper)
SARO-BMB-B-19-0000031 19,824,176.00 01/07/2019 18:34:04 01/16/2019 14:24:24 26 - Other Executive 029 - Philippine 0000000 - Philippine Release of the 6th tranche of Working Fund for the Implementation
Offices (OEOs) Commission on Women Commission on Women of the "Supporting Women's Economic Empowerment in the
(National Commission (National Commission on the Philippines - GREAT WOMEN PROJECT 2".
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-A-19-0000030 30,499,000.00 01/07/2019 18:29:25 01/08/2019 17:26:00 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the MOOE and CO requirements of the DOF-IC for the first
(DOF) Commission Commission quarter of FY 2019.
SARO-BMB-A-19-0000029 52,262,000.00 01/07/2019 18:25:16 01/08/2019 17:26:00 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover funding requirement for the First Quarter of FY 2019
(DOF) Commission Commission
SARO-BMB-D-19-0000028 8,483,288,112.00 01/07/2019 18:05:11 01/08/2019 14:36:02 17 - Department of 010 - General 1700001 - General Release of funds to cover the regular pension requirements of the AFP
National Defense (DND) Headquarters, AFP and Headquarters - Proper for the first (1st) quarter, FY 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROV-19-0000027 182,090.00 01/07/2019 18:00:48 01/08/2019 15:12:14 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional To release the allotment to cover the funding requirements for the
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Dr. Rosanne M. Yu-Maravillas, former
employee of the Agency.
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Rebecca A. Bausa, compulsory retiree
of the Agency.
SARO-BMB-E-19-0000025 754,548.00 01/07/2019 16:54:32 01/10/2019 13:55:33 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover payment of terminal leave benefits of Lourdes C. Salvatierra
and Technology (DOST) Secretary who retired (optional) from the government service effective
November 16, 2018, details per Schedule I.
SARO-BMB-E-19-0000024 426,208.00 01/07/2019 16:52:23 01/16/2019 12:34:00 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of terminal leave benefits Eduardo P. Panolino
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and (₱237,048.39) and Luciano L. Villamor (₱189,159.10) who retired
Geophysical and Astronomical Services (compulsory) from the government service effective February 15,
Astronomical Services Administration 2018 and October 27, 2018, respectively, details per Schedules I and
Administration II.
SARO-ROXIII-19-0000023 424,046.00 01/07/2019 16:29:23 01/07/2019 17:10:22 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover the Terminal Leave Benefits of Ms. Ruth
Education (DepEd) Secretary E. Dedumo, an optional retiree under R.A. 8291.
SARO-BMB-B-19-0000022 27,750,476.00 01/07/2019 15:42:32 01/10/2019 14:25:25 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for the pension benefits of the retired
and Employment (DOLE) Relations Commission Commission Chairman, Commission Members and Labor Arbiters of
NLRC for the 1st Quarter of FY 2019.
SARO-BMB-B-19-0000021 979,789.00 01/04/2019 16:44:41 01/11/2019 15:45:30 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office Release of allotment to cover payment of Terminal Leave Benefits of
and Employment (DOLE) Welfare Administration Ms. Alice R. Lim, former Chief Accountant of OWWA.
SARO-BMB-C-19-0000020 12,520,000.00 01/04/2019 15:20:57 01/08/2019 10:35:15 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To cover the release of national government subsidy to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority for the first quarter
(BSGC) Authority Authority of
FY 2019
SARO-BMB-C-19-0000019 11,998,000.00 01/04/2019 15:20:25 01/08/2019 10:34:48 35 - Budgetary Support to 082 - Southern 0000000 - Southern To cover the release of national government subsidy to the Southern
Government Corporations Philippines Philippines Development Philippines Development Authority for the 1st quarter of FY 2019.
(BSGC) Development Authority Authority
SARO-BMB-C-19-0000018 19,358,000.00 01/04/2019 15:19:45 01/08/2019 10:34:10 35 - Budgetary Support to 030 - Philippine Institute 0000000 - Philippine Institute To cover the release of national government subsidy to the Philippine
Government Corporations of Traditional and of Traditional and Alternative Institute for Traditional and Alternative Health Care for the first
(BSGC) Alternative Health Care Health Care quarter of FY 2019
SARO-BMB-C-19-0000017 221,400,000.00 01/04/2019 15:19:18 01/08/2019 10:33:38 35 - Budgetary Support to 029 - Philippine Heart 0000000 - Philippine Heart To cover the release of national government subsidy to the Philippine
Government Corporations Center Center Heart Center for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000016 199,646,000.00 01/04/2019 15:18:52 01/08/2019 10:32:57 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the release of the national government subsidy to the
Government Corporations Children’s Medical Children’s Medical Center Philippine Children's Medical Center for the 1st quarter of FY 2019.
(BSGC) Center
SARO-BMB-C-19-0000015 150,588,000.00 01/04/2019 15:18:24 01/08/2019 10:31:16 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the release of national government subsidy to the National
Government Corporations and Transplant Institute Transplant Institute Kidney and Transplant Institute for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000014 51,218,000.00 01/04/2019 15:18:05 01/08/2019 10:30:10 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the release of national government subsidy to the Lung
Government Corporations Philippines Philippines Center of the Philippines for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000013 12,180,000.00 01/04/2019 15:17:44 01/08/2019 10:29:34 35 - Budgetary Support to 042 - Aurora Pacific 0000000 - Aurora Pacific To cover the release of national government subsidy to the Aurora
Government Corporations Economic Zone and Economic Zone and Freeport Pacific Economic Zone and Freeport Authority for the first quarter of
(BSGC) Freeport Authority Authority FY 2019
SARO-BMB-C-19-0000012 13,956,000.00 01/04/2019 15:17:00 01/21/2019 08:40:35 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the release of national government subsidy to the Philippine
Government Corporations Authority Coconut Authority for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000011 73,313,000.00 01/04/2019 15:16:23 01/10/2019 10:07:49 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the release of national government subsidy to the Cultural
Government Corporations the Philippines the Philippines Center of the Philippines for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000010 4,828,000.00 01/04/2019 15:15:59 01/10/2019 10:07:31 35 - Budgetary Support to 066 - Credit Information 0000000 - Credit Information To cover the release of national government subsidy to the Credit
Government Corporations Corporation Corporation Information Corporation for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000009 19,024,000.00 01/04/2019 15:15:38 01/10/2019 10:07:07 35 - Budgetary Support to 059 - People's Television 0000000 - People's Television To cover national government subsidy to the People's Television
Government Corporations Network, Inc. Network, Inc. Network, Inc. (PTNI) for the first quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0000008 32,953,000.00 01/04/2019 15:15:15 01/10/2019 10:06:46 35 - Budgetary Support to 058 - Philippine Institute 0000000 - Philippine Institute To cover national government subsidy to the Philippine Institute for
Government Corporations for Development for Development Studies Development Studies (PIDS) for the first quarter of FY 2019.
(BSGC) Studies
SARO-BMB-C-19-0000007 13,872,000.00 01/04/2019 15:14:44 01/10/2019 10:06:19 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover national government subsidy to the Light Rail Transit
Government Corporations Authority Authority Authority (LRTA) for the first quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0000006 146,727,000.00 01/04/2019 15:13:26 01/10/2019 10:05:57 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the release of national government subsidy to the Philippine
Government Corporations Research Institute Research Institute Rice Research Institute for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000005 4,476,000.00 01/04/2019 15:11:32 01/15/2019 13:36:46 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover the FY 2019 first quarter operating requirements of the
Government Corporations Administration Administration National Tobacco Administration chargeable against its share from
(BSGC) the Tobacco Fund pursuant to Republic Act No. 4155
SARO-BMB-C-19-0000004 9,145,000.00 01/04/2019 15:10:53 01/10/2019 10:05:35 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the release of national government subsidy to the National
Government Corporations Authority Authority Dairy Authority for the first quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0000003 1,304,127,000.00 01/04/2019 15:09:51 01/08/2019 10:28:45 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the release of national government subsidy to the National
Government Corporations Administration Irrigation Administration for the first quarter of FY 2019.
(BSGC)
SARO-ROIVB-19-0000002 442,513.00 01/04/2019 14:52:22 01/07/2019 11:53:40 08 - State Universities and 047 - Romblon State 0000000 - Romblon State For payment of Terminal Leave Benefit of Mr. Alexander F. Formento,
Colleges (SUCs) University University former Associate Professor V.
SARO-CAR-19-0000001 119,002.00 01/04/2019 11:25:25 01/07/2019 17:22:11 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of allotment to cover the Terminal Leave Benefits of Mr. Raul
(DOH) Secretary Hospital B. Leguiab, former Administrative Aide IV and optional retiree.

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