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Updated Nca PDF

This document contains 16 notices of cash allocations (NCAs) from the Bureau of the Treasury. The NCAs provide funds to various government agencies for purposes such as personnel services, trust liabilities, terminal leave benefits, prior year accounts payable, and project implementation. The amounts range from P55,040 to P143,938,780 with most allocating funds in the millions for payroll and personnel-related expenses.
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© © All Rights Reserved
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0% found this document useful (0 votes)
239 views289 pages

Updated Nca PDF

This document contains 16 notices of cash allocations (NCAs) from the Bureau of the Treasury. The NCAs provide funds to various government agencies for purposes such as personnel services, trust liabilities, terminal leave benefits, prior year accounts payable, and project implementation. The amounts range from P55,040 to P143,938,780 with most allocating funds in the millions for payroll and personnel-related expenses.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS

NCA-NCR-23-0002563 TR 03/15/23 16:16:54 03/15/2023 16:25:44 Department of Public Office of the Secretary NCR Regional Office - Proper 26,723,476.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-NCR-23-0002556 REG 03/15/23 14:34:39 03/15/2023 14:52:58 Department of Education Office of the Secretary Maligaya High School 4,036,454.00 To cover the Personnel Services (PS) requirements of
(DepEd) eight (8) newly-filled positions.
NCA-NCR-23-0002555 REG 03/15/23 14:29:57 03/15/2023 14:52:57 Department of Education Office of the Secretary Philippine School for the Deaf 4,209,878.00 To cover the Personnel Services (PS) requirements of
(DepEd) eight (8) newly-filled positions.
NCA-NCR-23-0002554 REG 03/15/23 14:09:21 03/15/2023 14:47:39 Department of Education Office of the Secretary Manila High School 2,513,020.00 To cover the Personnel Services (PS) requirements of
(DepEd) eight (8) newly-filled positions.
NCA-NCR-23-0002532 REG 03/15/23 13:15:44 03/15/2023 13:28:45 Department of Education Office of the Secretary Pres. Sergio Osmeña, Sr. High 2,340,417.00 To cover the Personnel Services (PS) requirements of six
(DepEd) School (6) newly-filled positions.
NCA-NCR-23-0002527 TLRG 03/15/23 11:23:10 03/15/2023 12:02:28 Department of Public Office of the Secretary Metro Manila 2nd District 99,564.00 To cover the payment for the terminal leave benefits of
Works and Highways Engineering Office retiree/s as per attached LARP.
(DPWH)
NCA-ROII-23-0002507 TLRG 03/15/23 07:53:39 03/15/2023 15:31:30 Department of Public Office of the Secretary Nueva Vizcaya District 652,417.00 To cover payment for Terminal Leave Benefits of Engr.
Works and Highways Engineering Office Earl F. Tiam, an optional retiree.
(DPWH)
NCA-ROIII-23-0002472 TLRG 03/14/23 15:27:47 03/15/2023 16:05:09 Department of Education Office of the Secretary Peñaranda National High 1,014,365.00 To cover payment of the terminal leave benefits of Ms.
(DepEd) School Emily R. Ladores, as per attached List of Actual Retirees
to be Paid (LARP).
NCA-ROIII-23-0002470 TLRG 03/14/23 15:19:28 03/15/2023 16:42:45 Department of Health Office of the Secretary Bataan General Hospital and 1,215,753.00 To cover payment of the Terminal Leave Benefits of 17
(DOH) Medical Center personnel.
NCA-BMB-C-23-0002463 TLRG 03/14/23 14:44:48 03/15/2023 10:55:12 Other Executive Offices Philippine Competition 55,040.00 To cover the monetization of leave credits of Mr.
(OEOs) Commission Jhoneson P. Mariano (P55,039.35).
NCA-BMB-B-23-0002462 PY 03/14/23 14:21:17 03/15/2023 10:09:56 Department of Health Office of the Secretary San Lazaro Hospital 19,563,900.00 To cover the payment of prior year’s due and
(DOH) demandable accounts payable.
NCA-BMB-F-23-0002460 PY 03/14/23 14:17:43 03/15/2023 10:54:29 Department of Science and Food and Nutrition 143,938,780.00 To cover the payment of Due and Demandable Accounts
Technology (DOST) Research Institute Payable per the attached List of Due and Demandable
Accounts Payable.
NCA-CAR-23-0002458 REG 03/14/23 14:14:36 03/15/2023 10:22:09 Department of Education Office of the Secretary Magsaysay National High 176,685.00 Release of additional cash allocation to cover the
(DepEd) School deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for the first quarter of FY
2023 due to the filling-up of two (2) vacant positions.
NCA-BMB-E-23-0002454 TR 03/14/23 13:33:05 03/15/2023 10:57:11 Department of Agriculture Office of the Secretary Regional Field Unit - XI 9,833,000.00 To cover implementation of DA-Bureau of Soils and
(DA) Water Management-funded project "Rainwater
Harvesting System/Small Water Irrigation System",
chargeable against trust receipts.
NCA-BMB-D-23-0002453 PY 03/14/23 13:27:20 03/15/2023 10:54:51 Department of the Interior National Youth 12,753,336.00 To cover payment of due and demandable accounts
and Local Government Commission payable.
(DILG)
NCA-BMB-D-23-0002452 REG 03/14/23 13:23:41 03/15/2023 10:55:34 Department of the Interior Office of the Secretary Central Office 472,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to C.
NCA-CAR-23-0002446 TLRG 03/14/23 10:56:55 03/14/2023 14:11:01 Department of Health Office of the Secretary Baguio General Hospital and 878,217.00 Release of cash allocation to cover the Terminal Leave
(DOH) Medical Center Benefits of the following optional retirees: Ms. Grace
Hope Z. Bello (PhP373,551.00), Ms. Nasha Mae G. Dela
Cruz (PhP10,525.00), Ms. Angela Mae M. Eusebio
(PhP41,244.00), Ms. Julie Ann M. Fedelin (PhP34,612),
Ms. Ronnica A. Layug (PhP25,940.00), Ms. Keith Clyde C.
Sukaw (PhP45,265.00), Mr. Miron Drazen G. Co
(PhP115,908.00), Ms. Klimfanny Mae A. Jose
(PhP112,438.00) and Mr. Daniel Kenneth G. Miguel
(PhP118,734.00).
NCA-BMB-A-23-0002445 TR 03/14/23 10:47:54 03/15/2023 10:09:37 Department of Finance Bureau of Internal Central Office 169,899,918.00 To cover payment of due and demandable tax refund
(DOF) Revenue payables chargeable against trust receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0002444 PY 03/14/23 10:46:31 03/15/2023 10:56:45 Department of National Government Arsenal 70,433,078.00 To cover the funding requirements for the payment of
Defense (DND) due and demandable Accounts Payable.
NCA-BMB-E-23-0002443 PY 03/14/23 10:44:38 03/15/2023 10:11:28 Department of Agriculture Bureau of Fisheries and Regional Office - XIII 11,500,000.00 To cover payment of due and demandable accounts
(DA) Aquatic Resources payable.
Regional Office - XI 8,219,000.00

Regional Office - IX 13,854,652.00

NCA-BMB-E-23-0002442 PY 03/14/23 10:43:31 03/15/2023 10:11:01 Department of Office of the Secretary PENRO Camarines Sur 4,048,775.00 To cover payment of due and demandable accounts
Environment and Natural payable.
Resources (DENR)
NCA-CAR-23-0002441 REG 03/14/23 10:36:55 03/14/2023 14:11:00 Other Executive Offices Commission on Higher Regional Office - CAR 3,159,303.00 Release of additional cash allocation to cover the funding
(OEOs) Education requirements for Tertiary Education Subsidy and
Tulong-Dunong Beneficiaries chargeable to Sub-ARO Nos.
CHED-CAR 2022-76 dated December 15, 2022 and
CHED-CAR 2022-78 dated December 28, 2022.
NCA-CAR-23-0002440 REG 03/14/23 10:36:52 03/14/2023 14:10:59 State Universities and Ifugao State University 665,000.00 Release of cash allocation to cover the "Higher Education
Colleges (SUCs) Research and Innovation Project", a withheld item under
the FY 2023 budget of the University.
NCA-BMB-F-23-0002434 TR 03/14/23 09:30:37 03/15/2023 11:00:34 Department of Science and National Research Council 362,426.00 To cover the payment of due and demandable accounts
Technology (DOST) of the Philippines payable per Attachment 1, chargeable against Trust
Receipts.
NCA-BMB-F-23-0002433 TR 03/14/23 09:30:33 03/15/2023 10:58:40 Department of Science and Science Education 99,517.00 To cover the refund of performance bonds, chargeable
Technology (DOST) Institute against Trust Receipts.
NCA-BMB-F-23-0002432 TR 03/14/23 09:30:30 03/15/2023 10:58:16 Department of Science and Food and Nutrition 1,994,230.00 To cover the payment of DOST-HRDP Training Programs
Technology (DOST) Research Institute per Attachment I, chargeable against Trust receipts.
NCA-BMB-F-23-0002431 TR 03/14/23 09:30:27 03/15/2023 10:57:54 Department of Science and Food and Nutrition 243,000.00 To cover the payment of honoraria to members of the
Technology (DOST) Research Institute Bids and Awards Committee (BAC) and the Technical
Working Group (TWG), chargeable against Trust Receipts.
NCA-BMB-F-23-0002430 TLRG 03/14/23 09:30:23 03/15/2023 10:57:33 Department of Science and Forest Products Research 640,932.00 To cover the payment of terminal leave benefits of two
Technology (DOST) and Development Institute (2) retirees of FPRDI.
NCA-BMB-A-23-0002427 TLRG 03/14/23 07:45:06 03/14/2023 10:30:30 National Economic and Office of the Secretary Regional Office - XI 73,452.00 To cover the payment of monetization of leave credits of
Development Authority Mr. Kristoffer Kim K. Boga, per Attachment I.
(NEDA)
NCA-BMB-A-23-0002426 TR 03/14/23 07:41:02 03/14/2023 10:28:15 Department of Trade and Office of the Secretary Central Office 2,909,397.00 To cover the printing of Import Clearance Commodity
Industry (DTI) stickers for covered products and PNS/ISO manuals for
product standards, as well as the daily transportation
expenses of DTI Personnel/Product Safety Quality
Certification Mark Auditors relative to the conduct of
compliance audit, chargeable against trust receipts.
NCA-ROVI-23-0002413 REG 03/13/23 18:29:24 03/15/2023 18:11:16 Department of Education Office of the Secretary Regional Office - VI 59,620,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarter of FY 2023.
NCA-ROIVB-23-0002407 PY 03/13/23 17:04:42 03/14/2023 08:00:18 State Universities and Marinduque State College 16,085,959.00 To cover payment of Prior Year's Accounts Payable.
Colleges (SUCs)
NCA-ROVI-23-0002406 REG 03/13/23 16:49:13 03/14/2023 11:51:09 Department of Education Office of the Secretary Pavia National High School 48,270,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarter of FY 2023. (DMS Reference
No. 2023-ROVI-0030200B-E)
Jelicuon-Cabugao National 2,604,000.00
High School

Payao National High School 4,047,000.00

Leonora S. Salapantan 28,705,000.00


National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0002406 REG 03/13/23 16:49:13 03/14/2023 11:51:09 Department of Education Office of the Secretary New Lucena National 10,044,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the second and third quarter of FY 2023. (DMS Reference
No. 2023-ROVI-0030200B-E)
Tagsing-Buyo National High 4,625,000.00
School

Zarraga National High School 24,827,000.00

New Lucena National High 8,911,000.00


School

Nabitasan National High 4,930,000.00


School

NCA-ROVI-23-0002405 REG 03/13/23 16:49:09 03/14/2023 11:51:07 Department of Education Office of the Secretary Iloilo National High School 61,219,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarter of FY 2023. (DMS Reference
No. 2023-ROVI-0030200B-E)
Cadagmayan National High 4,706,000.00
School

Dorog National High School 4,241,000.00

Alimodian National 25,236,000.00


Comprehensive High School

Bucari National High School 5,250,000.00

Gines National High School 5,013,000.00

Daga-Barasan National High 3,876,000.00


School

Bololacao National High 5,009,000.00


School

Don Benjamin Jalandoni, Sr. 4,450,000.00


National High School

Buayahon Bantay National 2,692,000.00


High School

NCA-ROIII-23-0002404 TLRG 03/13/23 16:43:10 03/15/2023 17:33:19 Department of Health Office of the Secretary Jose B. Lingad Memorial 927,219.00 To cover payment of the Terminal Leave Benefits (TLB) of
(DOH) General Hospital eight (8) optional retirees.
NCA-ROIII-23-0002403 REG 03/13/23 16:36:14 03/14/2023 14:54:09 State Universities and Philippine Merchant 5,468,000.00 To cover additional cash requirement for 20 newly-filled
Colleges (SUCs) Marine Academy positions.
NCA-BMB-D-23-0002402 TLRG 03/13/23 16:18:46 03/14/2023 10:40:38 Department of National Philippine Army ( Land 51,573,189.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of military retirees per attached Annex "B".
NCA-ROIII-23-0002396 TR 03/13/23 15:44:38 03/15/2023 17:33:18 Department of Public Office of the Secretary Pampanga 1st District 1,291,021.00 To cover the refund of cash bond and sale of bid
Works and Highways Engineering Office documents which was actually deposited to the National
(DPWH) Treasury.
NCA-ROIII-23-0002395 TR 03/13/23 15:44:35 03/15/2023 17:33:17 Department of Public Office of the Secretary Pampanga 3rd District 277,759.00 To cover the refund of cash and warranty bond which
Works and Highways Engineering Office was actually deposited to the National Treasury.
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0002394 TR 03/13/23 15:39:19 03/14/2023 10:40:18 Department of Justice Office of the Secretary Central Office 150,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-BMB-F-23-0002393 TR 03/13/23 15:28:45 03/14/2023 10:44:41 Department of Science and Metals Industry Research 27,113,464.00 To cover the implementation of the project,
Technology (DOST) and Development Center "Development of Floating Solid Waste Collector System
for DENR”, chargeable against Trust Receipts.
NCA-NCR-23-0002392 REG 03/13/23 15:24:56 03/13/2023 16:37:10 Department of Education Office of the Secretary Division of Makati 60,550.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-23-0002391 REG 03/13/23 15:24:50 03/13/2023 16:37:22 Department of Education Office of the Secretary Division of Pasay City 335,900.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
Division of Caloocan 24,340.00

Division of Pasig City 556,280.00

NCA-ROXII-23-0002390 REG 03/13/23 15:21:48 03/14/2023 14:11:02 Department of Health Office of the Secretary Cotabato Sanitarium and 57,358.00 To cover the payment of monetization of leave credits of
(DOH) General Hospital Ms. Tere Ann L. Casanova charged against FY 2023
Pension and Gratuity Fund
NCA-BMB-A-23-0002389 TLRG 03/13/23 15:12:10 03/14/2023 10:28:39 Department of Finance Bureau of the Treasury Central Office 265,899.00 To cover payment of monetization of leave credits of Ms.
(DOF) Julie G. Pucan, per Attachment I.
NCA-BMB-A-23-0002386 PY 03/13/23 14:25:19 03/15/2023 10:09:00 Department of Trade and Design Center of the 5,767,869.00 To cover payment of due and demandable prior year's
Industry (DTI) Philippines accounts payable.
NCA-BMB-B-23-0002385 PY 03/13/23 14:24:19 03/15/2023 10:10:36 Department of Health Office of the Secretary Philippine Orthopedic Center 29,392,471.00 To cover the payment of prior year's due and
(DOH) demandable accounts payable.
NCA-ROI-23-0002383 TLRG 03/13/23 14:02:22 03/14/2023 08:54:05 Department of Public Office of the Secretary Ilocos Norte 1st District 275,308.00 To cover payment of Terminal Leave Benefits of Mr.
Works and Highways Engineering Office Henry F. Gaoiran, retired employee.
(DPWH)
NCA-BMB-F-23-0002382 PY 03/13/23 13:53:47 03/15/2023 11:00:11 Department of Science and Office of the Secretary Regional Office - II 7,937,913.00 To cover the payment of prior year's due and
Technology (DOST) demandable accounts payable per details in the attached
List of Due and Demandable Accounts Payable - Advice to
Debit Account (LDDAP - ADA).
NCA-BMB-A-23-0002381 TLRG 03/13/23 13:34:24 03/14/2023 10:31:05 Department of Office for Transportation 760,762.00 To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) Security four (4) DOTr-OTS retirees/former employees listed in
Attachment I.
NCA-NCR-23-0002375 REG 03/13/23 11:45:10 03/13/2023 13:37:30 Department of Education Office of the Secretary Division of Valenzuela 22,450,827.00 To cover the Personnel Services (PS) requirements of
(DepEd) forty-eight (48) newly-filled positions.
NCA-ROX-23-0002372 PY 03/13/23 11:24:39 03/14/2023 10:31:12 Department of Health Office of the Secretary Mayor Hilarion Ramiro, Sr. 24,231,000.00 To cover payment of prior year's accounts payable.
(DOH) Regional Training and
Teaching Hospital
NCA-ROIII-23-0002371 TR 03/13/23 11:19:54 03/15/2023 16:42:44 Department of Public Office of the Secretary Bataan 2nd District 192,701.00 To cover refund of cash bonds posted by various
Works and Highways Engineering Office companies, which were actually deposited to the
(DPWH) National Treasury.
NCA-ROIII-23-0002370 TLRG 03/13/23 11:19:51 03/15/2023 16:42:43 Department of Education Office of the Secretary Parada National High School 834,784.00 To cover payment of the Terminal Leave Benefits of Ms.
(DepEd) Elvira C. Tumibay, optional retiree.
NCA-ROIII-23-0002369 TLRG 03/13/23 11:19:48 03/15/2023 16:42:42 Department of Public Office of the Secretary Regional Office III - Proper 165,713.00 To cover payment for the monetization of leave credits of
Works and Highways Mr. Cesar D. Carreon Jr.
(DPWH)
NCA-ROI-23-0002368 REG 03/13/23 11:09:11 03/15/2023 08:34:17 Department of Education Office of the Secretary Division of San Fernando City 210,240,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
La Union National High School 62,254,000.00

NCA-ROI-23-0002367 REG 03/13/23 11:09:00 03/15/2023 08:34:16 Department of Education Office of the Secretary Division of Pangasinan II 2,597,920,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
NCA-ROI-23-0002366 REG 03/13/23 11:08:57 03/15/2023 08:34:14 Department of Education Office of the Secretary Division of Ilocos Sur 1,571,713,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
Santa Maria National High 21,817,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0002366 REG 03/13/23 11:08:57 03/15/2023 08:34:14 Department of Education Office of the Secretary San Juan National High School 20,533,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
Teodoro Hernaez National 13,668,000.00
High School
Tagudin National High School 31,414,000.00

Sinait National High School 35,819,000.00

Suyo National High School 9,782,000.00

NCA-ROI-23-0002365 REG 03/13/23 11:08:53 03/15/2023 08:34:12 Department of Education Office of the Secretary Cabugao National High School 11,792,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
Lussoc National High School 14,844,000.00

Naglaoa-an National High 9,855,000.00


School
Narvacan National Central 38,102,000.00
High School
Magsingal National High 10,091,000.00
School
Cervantes National High 12,098,000.00
School
Burgos National High School 10,725,000.00

NCA-ROI-23-0002364 REG 03/13/23 11:08:50 03/15/2023 08:34:11 Department of Education Office of the Secretary Ilocos Norte National High 49,889,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the second and third quarters of FY 2023.
Gabu National High School 8,396,000.00

Division of Laoag City 212,439,000.00

Ilocos Norte Regional School 9,926,000.00


of Fisheries
Ilocos Norte College of Arts 41,734,000.00
and Trades
NCA-ROI-23-0002363 REG 03/13/23 11:08:47 03/15/2023 08:34:09 Department of Education Office of the Secretary Division of Ilocos Norte 1,084,936,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
NCA-ROI-23-0002362 REG 03/13/23 11:08:43 03/15/2023 08:34:08 Department of Education Office of the Secretary Division of Candon City 158,442,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
Candon National High School 35,801,000.00

NCA-ROI-23-0002361 REG 03/13/23 11:08:40 03/15/2023 08:34:05 Department of Education Office of the Secretary Division of Vigan City 143,160,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the second and third quarters of FY 2023.
Ilocos Sur National High 75,624,000.00
School
NCA-ROVI-23-0002360 REG 03/13/23 10:53:49 03/13/2023 14:15:18 State Universities and Aklan State University 184,302,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the second and third quarter of FY 2023.
NCA-ROVI-23-0002359 REG 03/13/23 10:53:46 03/13/2023 11:45:00 Department of Health Office of the Secretary Don Jose S. Monfort Medical 79,907,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the second and third quarter of FY 2023.
NCA-ROVI-23-0002357 REG 03/13/23 10:36:29 03/13/2023 11:37:22 Department of Public Office of the Secretary Iloilo 2nd District Engineering 576,823,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the second and third quarter of FY 2023. (DMS Reference
(DPWH) No. 2023-ROVI-0030739-E)
NCA-BMB-F-23-0002355 REG 03/13/23 10:16:12 03/14/2023 10:43:53 Department of Science and Science and Technology 1,124,131.00 To cover the payment of FY 2021 Performance-Based
Technology (DOST) Information Institute Bonus to 57 qualified officials and employees of STII, per
Attachment 1.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0002353 PY 03/13/23 10:13:22 03/15/2023 11:00:56 Department of Social Presidential Commission 1,783,445.00 To cover the cash requirements for the payment of prior
Welfare and Development for the Urban Poor year's due and demandable accounts payable.
(DSWD)
NCA-BMB-E-23-0002352 PY 03/13/23 10:12:30 03/14/2023 10:41:31 Department of Agriculture Philippine Center for 15,088,305.00 To cover payment of due and demandable accounts
(DA) Post-Harvest Development payable.
and Mechanization
NCA-ROI-23-0002350 APB 03/13/23 09:51:01 03/14/2023 08:54:03 Department of Education Office of the Secretary Division of La Union 40,647.00 To cover payment of Terminal Leave Benefits of
(DepEd) Ms. Concepcion L. Galleso, retired employee.
NCA-BMB-D-23-0002349 TLRG 03/13/23 09:31:13 03/15/2023 11:01:41 Department of Justice Office of the Secretary Central Office 8,445,177.00 To cover the funding requirements for payment of
(DOJ) Retirement Gratuity Differential of a retired prosecutor
of the National Prosecution Service.
NCA-ROV-23-0002348 REG 03/13/23 09:21:55 03/13/2023 17:56:43 Department of Education Office of the Secretary Dimasalang National High 137,409.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) School Public Health Worker per Sub-Allotment Release Order
(Sub-AROs) issued by DepEd-Regional Office V.
Salvador Arollado, Sr. 134,769.00
Memorial High School

Bagahanglad National High 137,409.00


School

Buenavista National High 134,769.00


School

Del Carmen National High 138,750.00


School

Mandaon National High 138,750.00


School

Andres Clemente, Jr. National 133,473.00


High School

Mobo National High School 137,409.00

Balud National High School 138,750.00

Division of Masbate 9,513,620.00

Aroroy National High School 267,093.00

Baleno National High School 129,684.00

Masbate School of Fisheries 134,769.00

NCA-ROV-23-0002347 REG 03/13/23 09:21:34 03/13/2023 17:56:42 Department of Education Office of the Secretary Division of Camarines Sur 10,458,168.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002347 REG 03/13/23 09:21:34 03/13/2023 17:56:42 Department of Education Office of the Secretary Barcelonita Fishery School 138,750.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Bikal Fishery School 138,750.00

NCA-ROV-23-0002346 REG 03/13/23 09:21:30 03/13/2023 17:56:40 Department of Education Office of the Secretary San Jacinto National High 138,750.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) School Public Health Worker per Sub-Allotment Release Order
(Sub-AROs) issued by DepEd-Regional Office V.
San Pascual National High 137,409.00
School

Luy-a National High School 138,750.00

Cataingan National High 129,684.00


School

Badiang National High School 137,409.00

Pawican National High School 129,684.00

NCA-ROV-23-0002345 REG 03/13/23 09:21:26 03/13/2023 17:56:39 Department of Education Office of the Secretary Division of Camarines Norte 3,029,011.00 Cash requirements to cover the FY 2023 Magna Carta
(DepEd) Benefits for Public Health Workers (PHWs) per
Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Jose Panganiban National High 129,684.00
School

NCA-ROV-23-0002344 APB 03/13/23 09:21:22 03/13/2023 17:56:37 Department of Education Office of the Secretary Minalabac National High 65,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
San Isidro National High 60,000.00
School - Libmanan

Malawag National High School 25,000.00

Maura N. Sibulo National High 20,000.00


School

Pinaglabanan High School 95,000.00

Palsong National High School 30,000.00

Quipayo National High School 75,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002344 APB 03/13/23 09:21:22 03/13/2023 17:56:37 Department of Education Office of the Secretary Nato National High School 35,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Pili National High School - Pili 25,000.00

Ocampo National High School 140,000.00

Ragay National Agricultural 60,000.00


and Fisheries School

Milaor National High School 105,000.00

Pamukid National High School 45,000.00

Partido Agro- Industrial 25,000.00


National High School

Salvacion National High School 20,000.00


- Bato

San Fernando National High 75,000.00


School

Pamplona National High 50,000.00


School

Nabua National High School 170,000.00

NCA-ROV-23-0002343 TLRG 03/13/23 09:19:55 03/13/2023 17:56:35 State Universities and Bicol University 1,214,345.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Benefits of one (1) optional retirees.
NCA-ROV-23-0002342 TLRG 03/13/23 09:19:52 03/13/2023 17:56:34 Department of Health Office of the Secretary Camarines Sur Rehabilitation 87,295.00 Cash requirement for the payment of Terminal Leave
(DOH) Center Benefits of two (2) optional retirees.
NCA-ROV-23-0002341 APB 03/13/23 09:19:49 03/13/2023 17:56:32 Department of Education Office of the Secretary Binanuaanan High School 45,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Colacling National High School 50,000.00

La Purisima National High 55,000.00


School

Homobono H. Gonzalez 50,000.00


National High School

Del Gallego National High 20,000.00


School

Dr. Rodolfo V. Pamor, Jr. 95,000.00


Memorial National High
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002341 APB 03/13/23 09:19:49 03/13/2023 17:56:32 Department of Education Office of the Secretary Bula National High School 65,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Godofredo Reyes, Sr. National 90,000.00
High School

Hobo National High School 20,000.00

Juan F. Triviño Memorial High 85,000.00


School

Vivencio Obias- Kinalansan 75,000.00


National High School

Don M. Gonzalvo Memorial 40,000.00


High School

Don M. Veneracion National 40,000.00


High School

Hanawan National High School 30,000.00

Magarao National High 80,000.00


School, Magarao

Gainza National High School 25,000.00

Don Servillano Platon 95,000.00


Memorial National High
School
Calabanga National Science 190,000.00
High School (Calabanga
National High School)
Goa National High School 120,000.00

NCA-ROV-23-0002340 REG 03/13/23 09:19:44 03/13/2023 17:56:30 Department of Education Office of the Secretary Camarines Sur National High 364,692.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) School Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Division of Naga City 1,464,879.00

NCA-ROV-23-0002339 REG 03/13/23 09:19:40 03/13/2023 17:56:29 Department of Education Office of the Secretary Rinconada National Technical 130,932.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Vocational School Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Division of Iriga City 727,529.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002338 REG 03/13/23 09:19:36 03/13/2023 17:56:28 Department of Education Office of the Secretary Nabua National High School 132,195.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Pili National High School - Pili 132,195.00

Ragay National Agricultural 132,195.00


and Fisheries School

NCA-ROV-23-0002337 REG 03/13/23 09:19:32 03/13/2023 17:56:26 Department of Education Office of the Secretary San Rafael National High 129,684.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) School Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Sipocot National High School 137,409.00

NCA-ROV-23-0002336 APB 03/13/23 09:19:29 03/13/2023 17:56:25 Department of Education Office of the Secretary Antipolo National High School, 35,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Minalabac Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Division of Camarines Sur 16,875,000.00

Bato National High School 45,000.00

Bikal Fishery School 25,000.00

Barcelonita Fishery School 15,000.00

Agdangan National High 80,000.00


School

Baao National High School 75,000.00

NCA-ROV-23-0002335 APB 03/13/23 09:19:25 03/13/2023 17:56:22 Department of Education Office of the Secretary Sulpicio A. Roco National High 15,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Tamban National High School 25,000.00

Sta. Lutgarda National High 65,000.00


School

Villazar National High School 45,000.00

San Rafael National High 100,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002335 APB 03/13/23 09:19:25 03/13/2023 17:56:22 Department of Education Office of the Secretary Sta. Cruz National High School 55,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Sta. Justina National High 65,000.00
School

Tandaay Provincial High 60,000.00


School

San Ramon National High 90,000.00


School - Lagonoy

San Juan National High School 80,000.00

Tawog National High School 45,000.00

Union National High School 40,000.00

Tomas A. Andaya, Sr. National 85,000.00


High School

Siruma National High School 30,000.00

Sto. Tomas National High 120,000.00


School

San Jose Pili National High 110,000.00


School

San Vicente National High 70,000.00


School - Buhi

Sipocot National High School 225,000.00

San Jose National High School, 85,000.00


San Jose

NCA-ROV-23-0002334 APB 03/13/23 09:19:21 03/13/2023 17:56:20 Department of Education Office of the Secretary Camarines Sur National High 470,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Cararayan National High 90,000.00
School

Carolina National High School 80,000.00

Naga City School of Arts and 55,000.00


Trades (Sabang High School,
Naga City)
Division of Naga City 1,275,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002334 APB 03/13/23 09:19:21 03/13/2023 17:56:20 Department of Education Office of the Secretary Naga City Science High School 50,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Concepcion Pequeña National 50,000.00
High School

NCA-ROV-23-0002333 APB 03/13/23 09:19:17 03/13/2023 17:56:18 Department of Education Office of the Secretary Division of Iriga City 670,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
San Antonio National High 10,000.00
School, Iriga City

Sagrada National High School 15,000.00

Zeferino Arroyo High School 135,000.00

Perpetual Help National High 30,000.00


School

Rinconada National Technical 145,000.00


Vocational School

NCA-ROIVB-23-0002332 TLRG 03/13/23 08:57:42 03/13/2023 12:01:50 State Universities and Mindoro State University 484,200.00 To cover funding requirements for the Terminal Leave
Colleges (SUCs) Benefits (TLBs) of Mr. Leonardo C. Gresos, Associate
Professor I (P226,464.00) and Ms. Jennilyn J. Peña,
Guidance Counselor III (P212,215.00), and Monetization
of Leave Credits of Mr. Melgar G. Fadriquelan,
Administrative Officer V (P45,521.00) of Mindoro State
University.
NCA-ROVI-23-0002331 REG 03/10/23 18:20:03 03/13/2023 11:37:21 State Universities and Northern Iloilo State 178,485,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the second and third quarter of FY 2023. (DMS Reference
No. 2023-ROVI-0030426-E)
NCA-ROVI-23-0002328 REG 03/10/23 18:19:53 03/13/2023 11:37:19 Department of Education Office of the Secretary Ramon Avanceña National 31,855,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the second and third quarter of FY 2023. (DMS Reference
No. 2023-ROVI-0028791-E)
Fort San Pedro National High 19,284,000.00
School

Iloilo City National High School 70,090,000.00

Melchor L. Nava National High 13,286,000.00


School (Iloilo City NHS -
Calaparan Extension)
Jaro National High School 35,249,000.00

La Paz National High School 38,107,000.00

Jalandoni Memorial National 22,055,000.00


High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0002328 REG 03/10/23 18:19:53 03/13/2023 11:37:19 Department of Education Office of the Secretary Mandurriao National High 31,062,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the second and third quarter of FY 2023. (DMS Reference
No. 2023-ROVI-0028791-E)
Bo. Obrero National High 6,280,000.00
School (Jalandoni Memorial
National High School - Bo.
Obrero Extension)
Division of Iloilo City 636,113,000.00

NCA-BMB-F-23-0002326 TR 03/10/23 16:30:28 03/13/2023 11:29:32 Department of Science and Office of the Secretary Regional Office - XIII 18,735,255.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002325 TR 03/10/23 16:30:25 03/13/2023 11:29:31 Department of Science and Office of the Secretary Regional Office - XI 52,697,858.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002324 TR 03/10/23 16:30:22 03/13/2023 11:29:29 Department of Science and Office of the Secretary Regional Office - X 30,202,358.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002323 TR 03/10/23 16:30:18 03/13/2023 11:29:28 Department of Science and Office of the Secretary Regional Office - VIII 31,360,107.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program andpayment of GSIS
motor insurance policy per the details in Attachment 1,
chargeable against Trust Receipts
NCA-BMB-F-23-0002322 TR 03/10/23 16:30:15 03/13/2023 11:29:27 Department of Science and Office of the Secretary Regional Office - VI 76,119,590.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002321 TR 03/10/23 16:30:12 03/13/2023 11:29:26 Department of Science and Office of the Secretary Regional Office - IVB 11,028,220.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002320 TR 03/10/23 16:30:09 03/13/2023 11:29:25 Department of Science and Office of the Secretary Regional Office - IVA 279,438,458.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002319 TR 03/10/23 16:30:06 03/13/2023 11:29:24 Department of Science and Office of the Secretary Regional Office - III 56,299,724.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002318 TR 03/10/23 16:30:02 03/13/2023 11:29:23 Department of Science and Office of the Secretary Regional Office - II 24,797,358.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program, chargeable against
Trust Receipts.
NCA-BMB-F-23-0002317 TR 03/10/23 16:29:56 03/13/2023 11:29:22 Department of Science and Office of the Secretary Regional Office - CAR 78,040,724.00 To cover the implementation of the Science Education
Technology (DOST) Institute (SEI) Scholarship Program", chargeable against
Trust Receipts.
NCA-ROVIII-23-0002316 REG 03/10/23 16:29:02 03/14/2023 16:03:45 Department of Education Office of the Secretary MacArthur National 316,680.00 To cover payment of PS deficiency due to unfunded
(DepEd) Agricultural School positions for the period January to March 2023 inclusive
of the 4th tranche compensation adjustments and other
PS-related costs, as authorized under RA No. 11936
NCA-CAR-23-0002315 REG 03/10/23 15:59:20 03/13/2023 10:55:58 Department of Education Office of the Secretary Division of Tabuk City 71,648.00 Release of additional cash allocation to cover the
(DepEd) payment of current year's obligations charged against
various Sub-Allotment Release Orders.
NCA-ROIVB-23-0002314 PY 03/10/23 15:58:43 03/10/2023 16:09:06 Department of Education Office of the Secretary Odiongan National High 130,000.00 To cover payment of Prior Year's Accounts Payable.
(DepEd) School
San Andres National High 108,871.00
School (RCFF - San Andres)
NCA-CAR-23-0002313 REG 03/10/23 15:45:25 03/13/2023 10:55:56 Department of Education Office of the Secretary Mataragan National 59,727.00 Release of additional cash allocation to cover the
(DepEd) Agricultural High School deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums requirements for the first
quarter of FY 2023 due to the filling-up of three (3)
vacant positions.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-23-0002312 TR 03/10/23 15:41:32 03/13/2023 11:21:56 Department of Science and Philippine Textile Research 57,817,024.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0002311 PY 03/10/23 15:39:51 03/14/2023 10:43:19 Department of Science and Technology Application 18,614,579.00 To cover the payment of Due and Demandable Accounts
Technology (DOST) and Promotion Institute Payable per the attached List of Due and Demandable
Accounts Payable.
NCA-ROIVB-23-0002310 PY 03/10/23 15:29:45 03/10/2023 16:09:04 State Universities and Romblon State University 175,250,006.00 To cover payment of Prior Years’ Account Payable.
Colleges (SUCs)
NCA-BMB-F-23-0002309 TR 03/10/23 15:15:41 03/13/2023 11:21:55 Department of Science and National Academy of 5,293,000.00 To cover the implementation of the project, "Future
Technology (DOST) Science and Technology Earth Philippines as a Platform for Knowledge-to Action
Pathways to Pagtanaw 2050”, chargeable against Trust
Receipts.
NCA-BMB-A-23-0002308 TR 03/10/23 15:09:26 03/13/2023 11:21:50 Department of Office of the Secretary Regional Office - I (LTO) 19,000.00 To cover the payment of honoraria of authorized
Transportation (DOTr) DOTr-OSEC-LTO-RO I personnel involved in government
procurement from the proceeds of sale of bid
documents, as authorized under Republic Act No. 9184
and its Implementing Rules and Regulations, and
pursuant to Budget Circular Nos. 2004-5A dated October
7, 2005 and 2007-3 dated November 29, 2007.
NCA-CAR-23-0002307 TR 03/10/23 14:17:25 03/10/2023 16:03:43 Department of Public Office of the Secretary Regional Office CAR - Proper 17,200,206.00 Release of cash allocation to cover inter-agency
Works and Highways transferred fund deposited to the account of the Bureau
(DPWH) of the Treasury.
NCA-ROVIII-23-0002306 REG 03/10/23 14:00:11 03/14/2023 16:03:43 State Universities and Northwest Samar State 950,000.00 To cover the funding requirement for the
Colleges (SUCs) University implementation of "Capacity Development of Futures
Thinking and Strategic Foresight" and "Higher Education
Research and Innovation Project"
NCA-BMB-E-23-0002305 TR 03/10/23 13:51:05 03/13/2023 11:21:53 Department of Agriculture Office of the Secretary Agricultural Training Institute 200,000,000.00 To cover the cash requirements for the conduct of
(DA) training to farmers and their families, as listed in the
coconut farmers registry, in farm schools, which shall
cover training on coconut production and processing
technologies, value addition of coconut products,
diversification and sustainable farming methods,
including organic farming, financial literacy, and farm
business schools programs, among others, consistent
with the Coconut Farmers and Industry Development
Plan pursuant to Republic Act No. 11524, chargeable
against trust receipts.
NCA-BMB-D-23-0002304 REG 03/10/23 13:35:09 03/14/2023 10:41:00 Department of National National Defense College 1,632,199.00 To cover the funding requirements for the payment of FY
Defense (DND) of the Philippines 2021 Performance-Based Bonus.
NCA-BMB-E-23-0002303 SA 03/10/23 13:34:00 03/14/2023 10:41:55 Department of Agriculture Office of the Secretary Central Office 1,485,000.00 To cover the first quarter operating requirements for the
(DA) implementation of remedies and safeguard measures in
accordance with Section 34 of Republic Act No. 8800.
NCA-BMB-E-23-0002302 PY 03/10/23 13:29:55 03/14/2023 10:42:21 Department of Office of the Secretary PENRO North Cotabato 10,656,412.00 To cover payment of due and demandable accounts
Environment and Natural payable.
Resources (DENR)
NCA-BMB-B-23-0002301 PY 03/10/23 13:29:05 03/14/2023 10:39:01 Other Executive Offices Philippine Sports 63,152,581.00 To cover the payment of prior year's due and
(OEOs) Commission demandable accounts payable.
NCA-BMB-B-23-0002300 PY 03/10/23 13:27:38 03/14/2023 10:38:38 Other Executive Offices National Historical 7,847,856.00 To cover payment of prior year's due and demandable
(OEOs) Commission of the accounts payable.
Philippines
NCA-BMB-F-23-0002299 TR 03/10/23 13:19:40 03/13/2023 11:29:20 Department of Science and Office of the Secretary Regional Office - XI 501,998.00 To cover the implementation of the project "Institution
Technology (DOST) Development Activities for Regional Health Research and
Development Consortium (RHRDC XI)", chargeable
against Trust Receipts.
NCA-LGRCB-23-0002298 REG 03/10/23 12:58:22 03/13/2023 11:29:33 Department of Finance Bureau of the Treasury Central Office 161,296.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to the City of San Jose Del Monte in
the Province of Bulacan per attached Schedule A.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0002297 PY 03/10/23 12:07:30 03/14/2023 10:42:39 Department of Agriculture Office of the Secretary Central Office 11,474,148.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-BMB-E-23-0002296 REG 03/10/23 11:45:43 03/14/2023 10:43:00 Other Executive Offices Energy Regulatory 11,573,390.00 To cover payment of FY 2023 Second Quarter pension
(OEOs) Commission requirements of the Energy Regulatory Commission
Pensioners.
NCA-BMB-D-23-0002295 REG 03/10/23 11:44:20 03/14/2023 10:51:33 Department of National Philippine Veterans Affairs 51,555,000.00 To cover the funding requirements for old-age, disability
Defense (DND) Office (PVAO) - Proper and death pension claims of newly approved pensioners
of the PVAO, per attached Annex B.
NCA-BMB-F-23-0002294 PY 03/10/23 11:43:07 03/14/2023 10:44:14 State Universities and Mindanao State University Mindanao State University - 30,458,364.00 To cover the payment of due and demandable accounts
Colleges (SUCs) Maguindanao payable.
NCA-NCR-23-0002293 REG 03/10/23 11:40:41 03/10/2023 13:11:11 Department of Public Office of the Secretary Las Piñas-Muntinlupa District 1,725,527.00 To cover the Personnel Services (PS) requirements of
Works and Highways Engineering Office three (3) newly filled positions of the agency.
(DPWH)
NCA-NCR-23-0002292 REG 03/10/23 11:38:53 03/10/2023 13:11:00 Department of Education Office of the Secretary Division of Manila 246,201,320.00 To cover the Personnel Services (PS) requirements of five
(DepEd) hundred twenty four (524) newly-filled positions.
NCA-ROII-23-0002291 REG 03/10/23 11:35:27 03/10/2023 14:14:03 Department of Education Office of the Secretary Division of Quirino 542,775.00 To cover payment for Terminal Leave Benefits of Ms.
(DepEd) Carolina D. Abenoja
NCA-BMB-E-23-0002289 TLRG 03/10/23 11:12:40 03/13/2023 11:21:52 Department of Energy Office of the Secretary 140,057.00 To cover payment of Terminal Leave Benefits of Mr.
(DOE) Henry Louis V. Sayo (P125,050.92) and Ms. Sally V.
Sombero (P15,006.02), former DOE personnel.
NCA-BMB-A-23-0002288 TR 03/10/23 10:35:37 03/13/2023 11:21:49 Department of Office of the Secretary Central Office (LTO) 15,464,188.00 To cover the implementation of the DOTr - LTO IT
Transportation (DOTr) Infrastructure Project, chargeable against the transferred
funds from the DOTr-Office of the Secretary-Central
Office, which were recorded as trust receipts.
NCA-BMB-F-23-0002286 TR 03/10/23 10:24:53 03/13/2023 11:21:54 Department of Education Office of the Secretary Central Office 18,483,435.00 To cover Trust Receipts from the collection of service fees
(DepEd) (DepEd RO V, IX, and NCR)
NCA-BMB-F-23-0002285 TR 03/10/23 10:24:49 03/13/2023 11:29:17 Department of Science and Office of the Secretary Central Office 96,000.00 To cover the payment of honoraria to members of the
Technology (DOST) Bids and Awards Committee (BAC) and the Technical
Working Group (TWG), chargeable against Trust Receipts.
NCA-ROVII-23-0002284 TR 03/10/23 10:20:26 03/10/2023 13:20:44 Department of Education Office of the Secretary Division of Mandaue City 150,000.00 To cover the withdrawal of trust receipts deposited with
(DepEd) the Bureau of the Treasury
NCA-ROVII-23-0002283 APB 03/10/23 10:17:15 03/10/2023 13:20:31 Department of Education Office of the Secretary Dr. Cecilio Putong National 32,979.00 To cover payment for terminal leave benefits of Ms.
(DepEd) High School (Bohol NHS) Agnes B. Galao, former Administrative Aide III, optional
retiree
NCA-ROVII-23-0002282 APB 03/10/23 10:12:12 03/10/2023 13:20:18 Department of Education Office of the Secretary Division of Cebu Province 402,378.00 To cover payment for terminal leave benefits of three (3)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROXI-23-0002279 REG 03/10/23 10:06:42 03/10/2023 16:41:01 State Universities and Davao del Norte State 1,623,360.00 Payment of Personnel Services and RLIP requirements of
Colleges (SUCs) College forty- nine (49) teaching personnel due to the
implementation of NBC 461 (8th cycle) for the period
January to March 2023 per submitted Supplemental
Monthly Disbursement Program.
NCA-ROIII-23-0002277 REG 03/10/23 09:46:25 03/13/2023 09:42:19 Department of Education Office of the Secretary Nueva Ecija National High 5,879,398.00 To cover additional cash requirement for 12 newly-filled
(DepEd) School positions.
NCA-ROIX-23-0002276 TLRG 03/10/23 09:43:45 03/10/2023 12:55:32 Department of Health Office of the Secretary Zamboanga City Medical 174,943.00 To cover the Terminal Leave Benefits (TLB) of Ms.
(DOH) Center Manuelita M. Alburo former Laboratory Aide II, per
attached List of Actual Retirees to be Paid (LARP) No.
2023-01
NCA-BMB-E-23-0002275 TLRG 03/10/23 09:33:53 03/10/2023 14:02:13 Department of Information National Privacy 49,501.00 To cover payment of monetization of leave credits of Ms.
and Communications Commission Jensen Joy L. Ballicud, employee of DICT-NPC.
Technology (DICT)
NCA-ROIII-23-0002274 TLRG 03/10/23 08:57:27 03/14/2023 08:52:53 Department of Education Office of the Secretary Division of Bataan 1,146,284.00 To cover payment of the terminal leave benefits of two
(DepEd) (2) optional retirees.
NCA-ROXIII-23-0002272 PY 03/09/23 17:18:09 03/13/2023 14:16:26 Department of Health Office of the Secretary San Francisco, Agusan Del Sur 2,333,000.00 To cover payment of Prior Year's Accounts Payable.
(DOH) Treatment and Rehabilitation
Center
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0002271 TLRG 03/09/23 17:18:06 03/13/2023 08:29:03 Department of Labor and Technical Education and Agusan del Sur School of Arts 1,100,898.00 To cover funding requirements for the monetization of
Employment (DOLE) Skills Development and Trades earned leave credits of twenty-three (23) employees.
Authority
NCA-BMB-C-23-0002269 TLRG 03/09/23 15:56:09 03/10/2023 14:07:29 Civil Service Commission Civil Service Commission Regional Office - V 1,023,520.00 To cover the terminal leave benefit claims of separated
(CSC) CSC employees per attached Schedule I (LARP).
Regional Office - NCR 270,722.00

Regional Office - VIII 872,143.00

Central Office 283,069.00

Regional Office - VI 21,967.00

NCA-BMB-F-23-0002268 TR 03/09/23 15:45:57 03/10/2023 14:03:42 Department of Science and Metals Industry Research 2,046,382.00 To cover the payment of due and demandable accounts
Technology (DOST) and Development Center payable per Attachment 1, chargeable against Trust
Receipts.
NCA-ROIII-23-0002267 TLRG 03/09/23 15:39:45 03/14/2023 08:52:52 Department of Education Office of the Secretary Division of Aurora 1,493,335.00 To cover payment of the Terminal Leave Benefits of 12
(DepEd) optional retirees.
NCA-ROIII-23-0002266 TLRG 03/09/23 15:04:59 03/13/2023 10:44:49 State Universities and Tarlac Agricultural 980,377.00 Cash allocation for the Monetization of Leave Credits of
Colleges (SUCs) University eight (8) employees.
NCA-BMB-C-23-0002265 TR 03/09/23 14:53:19 03/10/2023 14:08:01 Office of the Press Office of the Press 2,090,210.00 To cover the Rebranding Communications Activities
Secretary (OPS) Secretary (Proper) Projects of the PCO for the Philippine Drug Enforcement
Agency - Inter-agency Committee on Anti-Illegal Drugs
(PDEA-ICAD).
NCA-ROIX-23-0002264 PY 03/09/23 13:48:24 03/10/2023 09:50:58 Department of Education Office of the Secretary Regional Office - IX 6,653,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIX-23-0002263 PY 03/09/23 13:43:56 03/10/2023 09:50:57 Department of Education Office of the Secretary Division of Dipolog City 9,438,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIII-23-0002262 TLRG 03/09/23 13:40:26 03/13/2023 09:42:46 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 8,264,134.00 To cover payment of the terminal leave benefits of 26
(DOH) Research and Medical Center optional retirees, as per attached List of Actual Retirees
to be Paid (LARP).
NCA-ROIII-23-0002259 TR 03/09/23 13:39:38 03/14/2023 08:52:51 Department of Public Office of the Secretary Bulacan 1st District 245,958.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office which were actually deposited to the National Treasury.
(DPWH)
NCA-BMB-F-23-0002258 TR 03/09/23 13:34:12 03/10/2023 14:03:01 Department of Science and Philippine Nuclear 4,296,194.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0002257 TR 03/09/23 13:34:08 03/10/2023 14:02:38 Department of Science and Philippine Atmospheric, 25,207,501.00 To cover the implementation of the projects per
Technology (DOST) Geophysical and Attachment 1, chargeable against Trust Receipts.
Astronomical Services
Administration
NCA-BMB-F-23-0002256 TR 03/09/23 13:34:05 03/10/2023 14:03:13 Department of Science and Office of the Secretary Regional Office - CAR 91,000.00 To cover the implementation of the projects per
Technology (DOST) Attachment 1, chargeable against Trust Receipts.
NCA-BMB-E-23-0002255 TR 03/09/23 13:24:03 03/10/2023 14:10:26 Department of Agrarian Office of the Secretary PARO - Leyte 134,227.00 To cover the refund of Land owner’s Share Deposits.
Reform (DAR)
NCA-BMB-E-23-0002254 TR 03/09/23 13:24:00 03/10/2023 14:10:11 Department of Agrarian Office of the Secretary Regional Office VIII - Proper 500,000.00 To cover the refund of redemption money.
Reform (DAR)
NCA-NCR-23-0002253 REG 03/09/23 13:14:01 03/09/2023 13:44:15 Department of Education Office of the Secretary Division of Caloocan 116,689,921.00 To cover the Personnel Services (PS) requirements of two
(DepEd) hundred forty four (244) newly-filled positions.
NCA-ROIII-23-0002252 TR 03/09/23 12:56:12 03/14/2023 08:52:49 Department of Public Office of the Secretary Bulacan 1st District 5,607,606.00 To cover refund of restoration bond to MERALCO which
Works and Highways Engineering Office was actually deposited to the National Treasury.
(DPWH)
NCA-ROVIII-23-0002251 PY 03/09/23 12:06:51 03/10/2023 17:03:53 Department of Education Office of the Secretary Division of Biliran 15,994,511.00 To cover payment for prior years' due and demandable
(DepEd) obligations
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0002250 REG 03/09/23 12:02:05 03/10/2023 13:59:34 Department of Finance Office of the Secretary 16,935,355.00 To cover payment of Fiscal Year 2021 Performance-Based
(DOF) Bonus of entitled officials/employees pursuant to
Executive Order No. 80, s. 2012 and Executive Order No.
201, s. 2016.
NCA-ROVI-23-0002249 TR 03/09/23 11:51:40 03/10/2023 10:23:30 Department of Public Office of the Secretary Regional Office VI - Proper 250,000.00 Release of cash allocation for trust receipts. (DMS Ref.
Works and Highways No. 2023-ROVI-0028399-E)
(DPWH)
NCA-ROI-23-0002248 REG 03/09/23 11:45:38 03/10/2023 16:07:56 Department of Education Office of the Secretary Division of Urdaneta City 133,050.00 To cover additional operating requirements (various
(DepEd) Sub-AROs).
NCA-ROI-23-0002247 REG 03/09/23 11:45:35 03/10/2023 16:07:55 Department of Education Office of the Secretary Bobonan National High School 157,615.00 To cover additional operating requirements (Continuing
(DepEd) Appropriations).
NCA-ROI-23-0002246 PY 03/09/23 11:45:32 03/10/2023 16:07:53 Department of Education Office of the Secretary Division of Pangasinan II 38,673,470.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-ROVI-23-0002245 PY 03/09/23 11:25:12 03/10/2023 10:22:49 Department of Education Office of the Secretary Vito National High School 152,871.00 Release of cash allocation for payment of prior year's
(DepEd) accounts payable. (DMS Ref. No. 2023-ROVI-0016770-E)
NCA-ROVII-23-0002243 PY 03/09/23 10:44:55 03/10/2023 08:52:10 State Universities and Cebu Technological 65,044,883.00 To cover payment of Prior Year's Accounts Payable
Colleges (SUCs) University
NCA-ROVII-23-0002242 REG 03/09/23 10:44:52 03/10/2023 08:51:36 Department of Education Office of the Secretary Madridejos National High 3,040,064.00 To cover additional operating requirements for CY 2023
(DepEd) School
NCA-ROVII-23-0002241 PY 03/09/23 10:44:48 03/10/2023 08:49:34 Department of Education Office of the Secretary Campao Oriental National 91,797.00 To cover payment of Prior Year's Accounts Payable
(DepEd) High School
NCA-ROVII-23-0002240 PY 03/09/23 10:44:45 03/10/2023 08:50:11 Department of Education Office of the Secretary Division of Toledo City 16,503,569.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002239 REG 03/09/23 10:44:42 03/10/2023 08:52:28 Department of Education Office of the Secretary Tagbino Provincial High School 149,999.00 To cover additional operating requirements for CY 2023
(DepEd) - Vallehermosa Provincial
Community High School
NCA-ROVII-23-0002238 PY 03/09/23 10:44:39 03/10/2023 08:50:33 Department of Education Office of the Secretary Maria Macahig National High 425,591.00 To cover payment of Prior Year's Accounts Payable
(DepEd) School
NCA-ROVII-23-0002237 PY 03/09/23 10:44:36 03/10/2023 08:49:52 Department of Education Office of the Secretary Division of Tagbilaran City 27,522,423.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
San Miguel Technical 88,648.00
Vocational High School
Tagbilaran City Science High 55,692.00
School
NCA-ROVII-23-0002236 REG 03/09/23 10:44:31 03/10/2023 08:49:12 State Universities and Bohol Island State 17,011,181.00 To cover additional operating requirements for CY 2023
Colleges (SUCs) University
NCA-BMB-E-23-0002235 TLRG 03/09/23 10:12:40 03/10/2023 14:09:54 Department of Office of the Secretary Central Office 538,878.00 To cover payment of Terminal Leave Benefits of Roberto
Environment and Natural M. Aguda, former DENR-OSEC-Central Office employee
Resources (DENR) who retired (optional) from the government service
effective January 01, 2023.
NCA-ROVI-23-0002234 PY 03/09/23 09:58:32 03/10/2023 10:22:03 Department of Education Office of the Secretary Division of Sagay City 5,565,696.00 Release of cash allocation for payment of prior year's
(DepEd) accounts payable. (DMS Ref. No. 2023-ROVI-0016929-E)
NCA-ROXI-23-0002225 TLRG 03/09/23 08:41:23 03/09/2023 10:34:27 Department of Education Office of the Secretary Division of Davao de Oro 216,180.00 Payment of Monetization of Leave Credits (MLC) of one
(DepEd) (1) personnel.
NCA-ROXI-23-0002224 REG 03/09/23 08:28:14 03/09/2023 17:48:52 State Universities and Davao del Norte State 1,136,429.00 Payment of Personnel Services and RLIP requirements for
Colleges (SUCs) College January to March 2023 due to filling-up of twelve (12)
positions per submitted Supplemental Monthly
Disbursement Program.
NCA-ROXI-23-0002223 TR 03/09/23 08:28:11 03/09/2023 17:27:45 Department of Health Office of the Secretary Southern Philippines Medical 415,488.00 Payment of Trust Liabilities with various creditors.
(DOH) Center
NCA-ROVII-23-0002222 PY 03/09/23 08:18:42 03/10/2023 08:52:45 Department of Health Office of the Secretary Cebu City Rehabilitation 114,000.00 To cover payment of Prior Year's Accounts Payable
(DOH) Center
NCA-ROVII-23-0002221 PY 03/09/23 08:17:03 03/10/2023 08:53:03 Department of Health Office of the Secretary Vicente Sotto, Sr. Memorial 269,987,712.00 To cover payment of Prior Year's Accounts Payable
(DOH) Medical Center
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0002220 TR 03/08/23 18:17:49 03/13/2023 11:13:46 Department of Education Office of the Secretary Guimbal National High School 3,320,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts. (Reference No.
2023-ROVI-0028938-E)
NCA-ROIX-23-0002219 REG 03/08/23 17:41:34 03/09/2023 14:16:33 Department of Education Office of the Secretary Division of Dapitan City 196,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIX-23-0002218 PY 03/08/23 17:34:15 03/09/2023 14:16:32 Department of Education Office of the Secretary Division of Dapitan City 11,344,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIX-23-0002217 PY 03/08/23 17:22:25 03/09/2023 14:16:30 Department of Education Office of the Secretary Ubay National High School 739,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROVI-23-0002216 PY 03/08/23 16:20:45 03/09/2023 11:15:16 State Universities and Central Philippines State 8,903,959.00 To cover payment for prior year's accounts payable
Colleges (SUCs) University (2023-ROVI-0016574-E).
NCA-ROVI-23-0002215 PY 03/08/23 16:19:22 03/09/2023 11:14:30 Department of Education Office of the Secretary Division of Victorias City 1,463,076.00 Release of cash allocation to cover payment of Prior
(DepEd) Year's Accounts Payable. (DMS Ref. No.
2023-ROVI-0020784-E)
NCA-ROVI-23-0002214 REG 03/08/23 16:19:18 03/09/2023 13:48:26 Department of Education Office of the Secretary Ramon Avanceña National 270,135.00 Release of cash allocation to cover the payment of
(DepEd) High School terminal leave benefits of Ms. Jesusa T. Gonzales and Ms.
Erla D. Flores, former Head Teacher V and Head Teacher
IV, respectively (optional retirees), covered by DepEd
Sub-ARO No. RO-6-23-0054 dated 14 February 2023.
(DMS Reference No. 2023-ROVI-0023582-E).
NCA-ROVI-23-0002213 PY 03/08/23 16:17:02 03/09/2023 11:13:23 Department of Education Office of the Secretary Division of Bago City 23,006,414.00 Release of cash allocation for payment of prior year's
(DepEd) accounts payable. (DMS Ref. No. 2023-ROVI-0020764-E)
NCA-ROIX-23-0002212 PY 03/08/23 16:04:43 03/09/2023 14:16:29 Department of Education Office of the Secretary Tampilisan National High 980,000.00 To cover additional operating requirements for FY 2023
(DepEd) School
NCA-ROIX-23-0002211 PY 03/08/23 15:52:47 03/09/2023 14:16:28 Department of Education Office of the Secretary Dapitan City High School 764,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIX-23-0002210 PY 03/08/23 15:49:53 03/09/2023 14:16:25 Department of Education Office of the Secretary President Manuel A. Roxas 1,001,000.00 To cover additional operating requirements for FY 2023
(DepEd) National High School
NCA-ROIII-23-0002209 TLRG 03/08/23 15:47:25 03/13/2023 10:43:54 Department of Education Office of the Secretary Division of Pampanga 104,860.00 To cover payment for the terminal leave benefits of two
(DepEd) (2) optional retirees.
NCA-ROIVB-23-0002208 REG 03/08/23 15:46:50 03/08/2023 16:04:45 Department of Health Office of the Secretary MIMAROPA Centers for Health 83,937,000.00 To cover payment of PS requirements relative to the
(DOH) Development implementation of the National Health Workforce
Support System (NHWSS).
NCA-NCR-23-0002207 TR 03/08/23 15:28:02 03/08/2023 15:54:56 Department of Public Office of the Secretary NCR Regional Office - Proper 126,910,322.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-ROIX-23-0002206 PY 03/08/23 14:35:10 03/09/2023 08:03:35 Department of Education Office of the Secretary Division of Zamboanga del Sur 90,047,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-BMB-E-23-0002205 PY 03/08/23 14:21:36 03/10/2023 14:10:55 Department of Agriculture Office of the Secretary Regional Field Unit - I 300,733,462.00 To cover payment of due and demandable accounts
(DA) payable.
Regional Field Unit - VII 52,341,037.00

NCA-ROIII-23-0002204 REG 03/08/23 14:16:01 03/10/2023 09:49:40 Department of Education Office of the Secretary Rizal National High School 1,898,408.00 To cover payment of terminal leave benefits of Mr.
(DepEd) Francisco F. Bautista, under Sub-ARO No.
DEPED-ROIII-2023-02-140 issued by DepEd Regional
Office.
NCA-BMB-D-23-0002203 REG 03/08/23 14:14:09 03/10/2023 14:08:40 Department of the Interior Office of the Secretary Central Office 448,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to C.
NCA-BMB-D-23-0002202 PY 03/08/23 14:13:20 03/10/2023 14:09:17 Commission on Human Human Rights Violations 702,293.00 To cover payment of due and demandable accounts
Rights (CHR) Victims' Memorial payable.
Commission
NCA-ROIX-23-0002201 PY 03/08/23 14:11:55 03/09/2023 08:03:33 Department of Education Office of the Secretary Basilan National High School 6,225,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-23-0002200 PY 03/08/23 14:05:57 03/09/2023 08:03:32 Department of Education Office of the Secretary Begang National High School 293,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIX-23-0002199 PY 03/08/23 14:02:14 03/09/2023 08:03:31 Department of Education Office of the Secretary Mahayag National High School 412,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROIX-23-0002197 PY 03/08/23 13:58:50 03/09/2023 08:03:30 Department of Education Office of the Secretary Tukuran Technical Vocational 592,000.00 To cover additional operating requirements for FY 2023
(DepEd) High School (Tukuran
Comprehensive NHS-San
Carlos NHS)
NCA-BMB-F-23-0002196 TR 03/08/23 13:57:25 03/10/2023 14:11:15 Department of Science and Philippine Science High Ilocos Region Campus 82,680.00 To cover the payment of honoraria to members and
Technology (DOST) School System secretariat of the Bids and Awards Committee (BAC),
chargeable against Trust Receipts.
NCA-ROI-23-0002195 TLRG 03/08/23 13:53:49 03/09/2023 12:39:25 Department of Health Office of the Secretary Dagupan Rehabilitation Center 84,878.00 To cover payment of Monetization of Leave Credits of
(DOH) Mr. Ralph R. Verdillo.
NCA-ROI-23-0002194 APB 03/08/23 13:53:46 03/09/2023 12:39:24 Department of Education Office of the Secretary Division of Ilocos Sur 1,445,171.00 To cover payment of Terminal Leave Benefits of eight (8)
(DepEd) retired employees, as indicated in Annex A hereof.
NCA-ROI-23-0002193 PY 03/08/23 13:53:34 03/09/2023 12:39:23 Department of Education Office of the Secretary Mangaldan National High 46,411.00 To cover additional operating requirements (Prior Years'
(DepEd) School Accounts Payable).
NCA-ROI-23-0002192 PY 03/08/23 13:53:30 03/09/2023 12:39:22 Department of Education Office of the Secretary Don Ramon E. Costales 707,780.00 To cover additional operating requirements (Prior Years'
(DepEd) Memorial National High Accounts Payable).
School
NCA-ROI-23-0002191 PY 03/08/23 13:53:27 03/09/2023 12:39:21 Department of Education Office of the Secretary Antonio P. Villar National High 306,449.00 To cover additional operating requirements (Prior Years'
(DepEd) School Accounts Payable).
NCA-ROI-23-0002190 PY 03/08/23 13:53:24 03/09/2023 12:39:19 Department of Education Office of the Secretary Eastern Pangasinan 541,057.00 To cover additional operating requirements (Prior Years'
(DepEd) Agricultural College Accounts Payable).
NCA-ROIX-23-0002189 PY 03/08/23 13:53:23 03/09/2023 08:03:29 Department of Education Office of the Secretary Julian Soriano Memorial 470,000.00 To cover additional operating requirements for FY 2023
(DepEd) Comprehensive High School
NCA-ROVII-23-0002188 PY 03/08/23 13:43:28 03/09/2023 11:55:49 Department of Education Office of the Secretary Division of Lapu-lapu City 11,716,997.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002187 PY 03/08/23 13:41:00 03/09/2023 11:55:47 Department of Education Office of the Secretary Jagobiao National High School 1,486,712.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
Tipolo National High School 16,808.00

Cabancalan National High 1,668,904.00


School
Division of Mandaue City 43,525,856.00

Paknaan National High School 2,032,324.00

Don Gerado LL. Ouano 87,300.00


Memorial National High
School
Canduman National High 3,279,017.00
School
Subangdaku 414,222.00
Technical-Vocational School
Mandaue City Comprehensive 1,525,314.00
National High School
NCA-ROV-23-0002186 REG 03/08/23 13:39:18 03/08/2023 17:38:05 Department of Education Office of the Secretary Sorsogon National High School 132,195.00 Cash requirements to cover FY 2023 Magna Carta
(DepEd) Benefits for Public Health Workers (PHWs) per
Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Division of Sorsogon City 1,184,133.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0002185 REG 03/08/23 13:38:35 03/10/2023 14:08:54 Department of the Interior National Police Regional Office - XII 538,470.00 ---
and Local Government Commission
(DILG)
Regional Office - X 2,258,145.00

Regional Office - III 579,503.00

Regional Office - VIII 1,702,664.00

Central Office 9,400,008.00

NCA-NCR-23-0002184 APB 03/08/23 13:38:22 03/08/2023 15:20:34 Department of Education Office of the Secretary Division of Caloocan 73,687.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-BMB-A-23-0002183 SA 03/08/23 13:36:19 03/10/2023 14:01:56 Department of Trade and Office of the Secretary Central Office 606,971.00 To cover payment of prior year’s due and demandable
Industry (DTI) accounts payable.
NCA-BMB-A-23-0002182 LP 03/08/23 13:35:34 03/13/2023 11:10:08 Department of Public Office of the Secretary Central Office 168,729,738.09 To cover loan proceeds for the implementation of the
Works and Highways Road Network Development Project in Conflict-Affected
(DPWH) Areas in Mindanao (Japan International Cooperation
Agency Loan Agreement No. PH-F-P1).
NCA-BMB-A-23-0002181 LP 03/08/23 13:32:18 03/13/2023 11:10:36 Department of Trade and Office of the Secretary Central Office 86,452,254.91 To cover the implementation of the Rural
Industry (DTI) Agro-Enterprise Partnership for Inclusive Development
and Growth (RAPID Growth) Project under the
International Fund for Agricultural Development (IFAD)
Loan No. 2000002109-PH.
NCA-ROIX-23-0002180 PY 03/08/23 13:31:23 03/09/2023 08:03:27 Department of Education Office of the Secretary Salug National High School 479,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROV-23-0002179 REG 03/08/23 13:30:58 03/08/2023 17:36:46 Department of Education Office of the Secretary Division of Masbate City 953,727.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) Public Health Worker per Sub-Allotment Release Order
(Sub-AROs) issued by DepEd-Regional Office V
Capitolina O. Legaspi 130,932.00
Memorial High School (E.
Legaspi, Sr. National High
School)
NCA-ROV-23-0002178 REG 03/08/23 13:25:22 03/08/2023 17:36:45 Department of Education Office of the Secretary Masbate National 130,932.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) Comprehensive High School Public Health Worker per Sub-Allotment Release Order
(Sub-AROs) issued by DepEd-Regional Office V.
NCA-ROV-23-0002177 REG 03/08/23 13:25:19 03/08/2023 17:36:44 Department of Education Office of the Secretary Donsol Vocational High School 129,684.00 Cash requirements to cover FY 2023 Magna Carta
(DepEd) Benefits for Public Health Workers (PHWs) per
Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Casiguran Technical 130,932.00
Vocational School

Talaonga National High School 130,932.00

Gubat National High School 130,932.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002177 REG 03/08/23 13:25:19 03/08/2023 17:36:44 Department of Education Office of the Secretary Gallanosa National High 136,080.00 Cash requirements to cover FY 2023 Magna Carta
(DepEd) School Benefits for Public Health Workers (PHWs) per
Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Donsol National 130,932.00
Comprehensive High School

Division of Sorsogon 4,651,658.00

NCA-CAR-23-0002176 PY 03/08/23 12:51:04 03/08/2023 14:34:54 Other Executive Offices Commission on Higher Regional Office - CAR 12,589,464.00 Release of additional cash allocation to cover payment of
(OEOs) Education due and demandable prior year's obligations.
NCA-BMB-D-23-0002175 PY 03/08/23 12:49:00 03/10/2023 14:08:23 Department of the Interior Philippine Public Safety 53,006,387.00 To cover payment of prior year’s accounts payable per
and Local Government College attached LDDAP-ADA (Schedule A).
(DILG)
NCA-BMB-E-23-0002174 TLRG 03/08/23 12:12:59 03/09/2023 15:30:11 Department of Office of the Secretary Central Office 43,434.00 To cover payment of terminal leave benefits (TLB) of the
Environment and Natural late Mr. Marinel A. Flordeliz, former employee of
Resources (DENR) DENR-OSEC-Central Office.
NCA-ROV-23-0002173 APB 03/08/23 11:53:32 03/08/2023 17:38:02 Department of Education Office of the Secretary Tigbinan National High School 110,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Gonzalo Aler National High 40,000.00
School

San Lorenzo Ruiz National 30,000.00


High School (Matacong NHS)

D. Q. Liwag National High 60,000.00


School

Tulay Na Lupa National High 50,000.00


School

Bagong Silang I High School 45,000.00

Alawihao National High School 15,000.00

Froilan Lopez High School 25,000.00

Moreno Integrated School 170,000.00

Batobalani National High 100,000.00


School

San Roque High School 105,000.00

Vicente L. Basit Memorial High 70,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002173 APB 03/08/23 11:53:32 03/08/2023 17:38:02 Department of Education Office of the Secretary Vinzons Pilot High School 185,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Labo National High School 20,000.00

Mercedes High School 60,000.00

Daguit National High School 35,000.00

Pablo S. Villafuerte High 5,000.00


School, Mercedes

Manguisoc National High 40,000.00


School

Division of Camarines Norte 4,850,000.00

Larap National High School 65,000.00

Rizal National High School 35,000.00

Talobatib High School 50,000.00

Basud National High School 150,000.00

Delia Diezmo National High 65,000.00


School

Jose Panganiban National High 235,000.00


School

Labo Science and Technology 75,000.00


High School

Leocadio Alejo Entienza High 10,000.00


School, Sta. Elena

Camarines Norte High School 100,000.00

Paracale National High School 175,000.00

Tabas National High School 30,000.00

NCA-ROXIII-23-0002172 TR 03/08/23 11:11:49 03/09/2023 13:15:07 Department of Labor and Technical Education and Northern Mindanao School of 1,263,304.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0002171 PY 03/08/23 11:05:39 03/08/2023 13:41:04 Department of Education Office of the Secretary Mataas na Paaralang Juan C. 997,266.00 To cover additional operating requirements (Prior Years'
(DepEd) Laya Accounts Payable).
NCA-ROI-23-0002170 PY 03/08/23 11:05:36 03/08/2023 13:41:02 Department of Education Office of the Secretary Luciano Millan National High 248,054.00 To cover additional operating requirements (Prior Years'
(DepEd) School Accounts Payable).
NCA-ROI-23-0002169 PY 03/08/23 11:05:30 03/08/2023 13:41:00 Department of Education Office of the Secretary Bautista National High School 168,582.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-ROVII-23-0002168 PY 03/08/23 11:02:56 03/08/2023 14:59:41 Department of Health Office of the Secretary Central Visayas Centers for 39,517.00 To cover payment of Prior Year's Accounts Payable
(DOH) Health Development
NCA-ROXII-23-0002167 REG 03/08/23 10:57:34 03/13/2023 15:01:49 Department of Labor and Technical Education and Regional Office XII 192,671.00 Additional funding requirement for the 1st quarter of FY
Employment (DOLE) Skills Development 2023
Authority
NCA-ROV-23-0002166 REG 03/08/23 10:54:40 03/08/2023 17:36:42 Department of Education Office of the Secretary Division of Ligao City 1,313,594.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
NCA-ROV-23-0002165 REG 03/08/23 10:54:37 03/08/2023 17:36:41 Department of Education Office of the Secretary Tabaco National High School 133,473.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Division of Tabaco City 1,308,335.00

NCA-ROV-23-0002164 REG 03/08/23 10:53:56 03/08/2023 17:36:40 Department of Education Office of the Secretary Division of Legazpi City 1,396,451.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V
Pag-asa National High School 129,684.00

NCA-ROV-23-0002163 REG 03/08/23 10:53:53 03/08/2023 17:36:39 Department of Education Office of the Secretary Regional Office - V 410,213.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V
NCA-ROV-23-0002162 APB 03/08/23 10:53:50 03/08/2023 17:36:37 Department of Education Office of the Secretary Homapon High School 55,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V
Pag-asa National High School 130,000.00

Banquerohan National High 30,000.00


School

Division of Legazpi City 1,570,000.00

Legazpi City Science High 85,000.00


School

Oro Site High School 245,000.00

Cabangan High School 110,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002161 REG 03/08/23 10:53:47 03/08/2023 17:36:35 Department of Education Office of the Secretary Division of Albay 6,130,476.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V
Marcial O. Rañola Memorial 129,684.00
High School

Polangui General 136,080.00


Comprehensive High School

Tiwi Agro-Industrial School 129,684.00

NCA-ROV-23-0002160 APB 03/08/23 10:53:43 03/08/2023 17:36:34 Department of Education Office of the Secretary Capitolina O. Legaspi 75,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Memorial High School (E. Sub-Allotment Release Order (Sub-AROs) issued by
Legaspi, Sr. National High DepEd-Regional Office V.
School)
Division of Masbate City 945,000.00

NCA-ROV-23-0002159 REG 03/08/23 10:53:40 03/08/2023 17:36:33 Department of Education Office of the Secretary Bato Rural Development High 134,769.00 Cash requirements to cover the FY 2023 Magna Carta
(DepEd) School Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-AROs) issued by DepEd-Regional
Office V
Viga Rural Development High 149,733.00
School

Catanduanes National High 313,344.00


School

Division of Catanduanes 1,630,488.00

NCA-ROV-23-0002158 APB 03/08/23 10:53:37 03/08/2023 17:36:31 Department of Education Office of the Secretary Masbate National 265,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Comprehensive High School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
NCA-ROV-23-0002157 APB 03/08/23 10:53:34 03/08/2023 17:36:30 Department of Education Office of the Secretary San Pascual National High 80,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Cataingan National High 175,000.00
School

Luy-a National High School 45,000.00

Villahermosa National High 25,000.00


School

San Jacinto National High 75,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002157 APB 03/08/23 10:53:34 03/08/2023 17:36:30 Department of Education Office of the Secretary Badiang National High School 90,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Monreal National High School 45,000.00

Pawican National High School 45,000.00

NCA-ROV-23-0002156 APB 03/08/23 10:53:30 03/08/2023 17:36:27 Department of Education Office of the Secretary Aroroy National High School 115,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Bagahanglad National High 70,000.00
School

Andres Clemente, Jr. National 75,000.00


High School

Buenavista National High 85,000.00


School

Del Carmen National High 60,000.00


School

Mandaon National High 125,000.00


School

Baleno National High School 35,000.00

Mobo National High School 160,000.00

Panique National High School 60,000.00

Division of Masbate 11,430,000.00

Dimasalang National High 90,000.00


School

Salvador Arollado, Sr. 25,000.00


Memorial High School

Balud National High School 25,000.00

Masbate School of Fisheries 90,000.00

NCA-ROVIII-23-0002155 PY 03/08/23 10:50:21 03/09/2023 17:17:58 Department of Education Office of the Secretary Division of Maasin City 7,785,103.00 To cover payment for prior years' due and demandable
(DepEd) obligations
NCA-ROVIII-23-0002154 PY 03/08/23 10:50:17 03/09/2023 17:17:57 Department of Education Office of the Secretary Division of Baybay City 6,407,879.00 To cover payment for prior years' due and demandable
(DepEd) obligations
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0002153 APB 03/08/23 10:48:24 03/10/2023 09:49:39 State Universities and President Ramon 14,738,000.00 To cover additional cash requirement due to the
Colleges (SUCs) Magsaysay State implementation of 8th Evaluation Cycle of the NBC 461,
University series of 1998 pursuant to DBM-CHED Joint Circular No.
1, s. 2022 for the period January to September, 2023.
NCA-ROI-23-0002152 APB 03/08/23 09:55:21 03/08/2023 13:40:58 Department of Education Office of the Secretary Division of Ilocos Sur 19,559.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Rhodelyn D. Fernandez, retired employee.
NCA-BMB-E-23-0002151 TLRG 03/08/23 09:50:05 03/09/2023 16:00:24 Department of Office of the Secretary Regional Office XII - Proper 106,980.00 To cover payment of monetization of leave credits of Mr.
Environment and Natural Jestoni M. Tangge, employee of DENR-OSEC-RO
Resources (DENR) XII-Proper.
NCA-BMB-E-23-0002150 TLRG 03/08/23 09:39:18 03/09/2023 15:30:10 Department of Office of the Secretary Biodiversity Management 150,209.00 To cover payment of terminal leave benefits (TLB) of Mr.
Environment and Natural Bureau (BMB) Galicano E. Roxas, former DENR-OSEC-Biodiversity
Resources (DENR) Management Bureau employee.
NCA-ROVII-23-0002149 PY 03/08/23 09:38:37 03/08/2023 14:59:40 Department of Health Office of the Secretary Argao, Cebu Rehabilitation 2,537,430.00 To cover payment of Prior Year's Accounts Payable
(DOH) Center
NCA-ROVII-23-0002148 PY 03/08/23 09:35:01 03/08/2023 14:59:39 Other Executive Offices Commission on Higher Regional Office - VII 180,196,170.00 To cover payment of Prior Year's Accounts Payable
(OEOs) Education
NCA-BMB-E-23-0002147 TLRG 03/08/23 09:33:33 03/09/2023 15:30:09 Department of Agriculture National Meat Inspection 6,055,818.00 To cover payment of Terminal Leave Benefits of DA-NMIS
(DA) Service personnel, details per Attachment I.
NCA-BMB-E-23-0002146 TLRG 03/08/23 09:29:16 03/09/2023 15:30:07 Department of Office of the Secretary Central Office 256,396.00 To cover payment of Terminal Leave Benefits of Elizabeth
Environment and Natural F. Cruz, former DENR-OSEC-Central Office employee who
Resources (DENR) retired (compulsory) from the government service
effective November 11, 2022.
NCA-BMB-B-23-0002144 TLRG 03/08/23 09:26:16 03/14/2023 10:39:54 Department of Health Office of the Secretary Rizal Medical Center 2,124,473.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of DOH-RMC former employees
per attached Annex B.
NCA-BMB-C-23-0002143 TLRG 03/08/23 09:23:48 03/09/2023 15:27:07 Civil Service Commission Civil Service Commission Central Office 189,464.00 To cover the terminal leave benefit claims of Mr. Mark
(CSC) Anthony B. Leander (P10,149.00), and Atty. Christopher
Ryan R. Maranan (P179,315.00).
NCA-BMB-B-23-0002142 TLRG 03/08/23 09:18:33 03/14/2023 10:39:24 Department of Health National Nutrition Council 761,998.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of Agrifina M. De Villa, former
Administrative Officer V of DOH-NNC.
NCA-ROI-23-0002141 PY 03/08/23 09:10:13 03/08/2023 13:40:57 Department of Education Office of the Secretary Judge Jose de Venecia, Sr. 256,937.00 To cover additional operating requirements (Prior Year’s
(DepEd) Technical-Vocational Accounts Payable).
Secondary School
NCA-ROI-23-0002140 PY 03/08/23 09:10:09 03/08/2023 13:40:55 Department of Education Office of the Secretary Division of Dagupan City 3,473,962.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-BMB-C-23-0002139 TLRG 03/08/23 08:38:14 03/09/2023 15:30:05 Other Executive Offices Philippine Information Central Office 434,519.00 To cover payment of Terminal Leave Benefits of Ms.
(OEOs) Agency Joanne Namnama P. Dilim (P282,580.42) and
monetization of leave credits of Ms. Loveliza M. Peralta
(P151,938.57).
NCA-ROII-23-0002138 REG 03/08/23 07:59:41 03/08/2023 13:42:51 Department of Education Office of the Secretary Division of Santiago City 4,111,824.00 To cover the funding requirements of thirty-nine (39)
(DepEd) newly-filled positions for the period January to March 31,
2023.
NCA-ROVIII-23-0002136 REG 03/07/23 17:31:06 03/08/2023 18:46:33 State Universities and Eastern Visayas State 855,000.00 To cover funding requirement for the FY 2022 "For Later
Colleges (SUCs) University Release" (FLR) - Capacity Development on Futures
Thinking and Strategic Foresight
NCA-BMB-D-23-0002135 TLRG 03/07/23 17:18:18 03/08/2023 10:44:57 Department of Justice Office of the Secretary Central Office 11,680,504.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-BMB-D-23-0002134 TLRG 03/07/23 17:17:46 03/08/2023 10:45:13 Department of Justice Public Attorney's Office 642,330.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-BMB-D-23-0002133 TLRG 03/07/23 17:17:09 03/08/2023 10:42:11 Department of Justice Office of the Secretary Central Office 2,856,574.00 To cover the funding requirements for the payment of
(DOJ) monetization of leave credits of DOJ-OSEC personnel per
attached Schedule 1.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0002132 TR 03/07/23 17:16:33 03/08/2023 10:46:33 Department of National General Headquarters, General Headquarters - Proper 22,634,401.00 To cover the utilization of trust receipts collections to
Defense (DND) AFP and AFP-Wide Service support the various programs and projects of GHQ.
Support Units (AFPWSSUs)
NCA-BMB-D-23-0002131 TLRG 03/07/23 17:15:54 03/08/2023 10:44:34 Department of National General Headquarters, General Headquarters - Proper 110,331.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of a civilian personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-BMB-D-23-0002130 TLRG 03/07/23 17:15:14 03/08/2023 10:43:23 Department of National General Headquarters, General Headquarters - Proper 1,469,019.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of military personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-BMB-D-23-0002129 TLRG 03/07/23 17:14:35 03/08/2023 10:41:45 Department of the Interior National Commission on 2,292,247.00 To cover the funding requirements for the monetization
and Local Government Muslim Filipinos (Office on of leave credits and terminal leave benefits claims of
(DILG) Muslim Affairs) civilian personnel, per attached "Schedules A and B".
NCA-BMB-D-23-0002128 TLRG 03/07/23 17:09:49 03/08/2023 10:42:46 Department of Justice National Bureau of 38,391.00 To cover the funding requirements for the payment of
(DOJ) Investigation monetization of leave credits of DOJ-NBI personnel per
attached Schedule 1.
NCA-ROVI-23-0002127 PY 03/07/23 17:05:58 03/09/2023 10:13:36 Department of Health Office of the Secretary Western Visayas Medical 26,248,924.00 Release of cash allocation to cover prior years'
(DOH) Center obligations. (DMS Reference No. 2023-ROVI-0028069B-I)
NCA-ROV-23-0002126 APB 03/07/23 17:01:41 03/07/2023 17:36:23 Department of Education Office of the Secretary Anislag National High School 145,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Vinisitahan National High 70,000.00
School

Malipo National High School 50,000.00

Maramba National High 15,000.00


School

Pioduran National High School 45,000.00

Cabasan National High School 40,000.00

Marcial O. Rañola Memorial 310,000.00


High School

Rapu-rapu National High 45,000.00


School

Sto. Domingo National High 65,000.00


School

Villahermosa National High 45,000.00


School

Buga High School, Libon 40,000.00

Cotmon National High School 90,000.00

Ilawod High School 45,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002126 APB 03/07/23 17:01:41 03/07/2023 17:36:23 Department of Education Office of the Secretary Itaran National High School 80,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Jovellar National High School 55,000.00

Naga National High School 85,000.00

Oas Polytechnic School 40,000.00

San Jose National High School, 105,000.00


Malilipot

Balogo High School 45,000.00

Saban National High School 50,000.00

Tiwi Agro-Industrial School 95,000.00

Masarawag National High 40,000.00


School

Pili National High School 35,000.00

Libon Agro-Industrial High 55,000.00


School

San Antonio National High 25,000.00


School, Malilipot

Bariw National High School 65,000.00

Kilicao High School 45,000.00

Malabog National High School 110,000.00

Malinao National High School 165,000.00

Manito National High School 100,000.00

Mauraro National High School 35,000.00

Pantao National High School 30,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002126 APB 03/07/23 17:01:41 03/07/2023 17:36:23 Department of Education Office of the Secretary Polangui General 255,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Comprehensive High School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Division of Albay 7,360,000.00

Bonga National High School 65,000.00

Daraga National High School 150,000.00

Lower Binogsacan National 60,000.00


High School

Ponso National High School 75,000.00

Malilipot National High School 40,000.00

NCA-ROXII-23-0002125 TLRG 03/07/23 16:47:40 03/13/2023 15:01:47 Department of Education Office of the Secretary Tulunan National High School 1,145,447.00 To cover the Terminal Leave Benefits of Marilyn T.
(DepEd) Tabaosares charged against the FY 2023 Pension and
Gratuity Fund.
NCA-ROXII-23-0002124 TLRG 03/07/23 16:47:37 03/13/2023 15:01:45 Department of Education Office of the Secretary Tulunan National High School 44,222.00 To cover the Terminal Leave Benefits of Janet P. Porras
(DepEd) charged against the FY 2023 Pension and Gratuity Fund.
NCA-ROIII-23-0002123 TLRG 03/07/23 16:43:59 03/14/2023 08:52:47 Department of Education Office of the Secretary Division of Bulacan 1,178,724.00 To cover payment of the terminal leave benefits of Mr.
(DepEd) Nelson D. Emano, optional retiree.
NCA-ROVIII-23-0002122 TLRG 03/07/23 16:31:27 03/08/2023 18:46:31 Department of Education Office of the Secretary Division of Leyte 3,621,975.00 To cover the requirement for Terminal Leave Benefits of
(DepEd) Ms. Nilda C. Samplio, et.al., per attached List of Actual
Retirees to be Paid (LARP)
NCA-ROVIII-23-0002121 TLRG 03/07/23 16:28:55 03/08/2023 18:46:30 Department of Public Office of the Secretary Regional Office VIII - Proper 752,002.00 To cover the requirement for Monetization of Leave
Works and Highways Credits of Ms. Angelita C. Obediencia, per attached List of
(DPWH) Personnel Availing Monetization of Leave Credits
NCA-ROVI-23-0002120 TR 03/07/23 16:27:31 03/10/2023 13:01:44 Department of Public Office of the Secretary Iloilo 3rd District Engineering 669,154.00 Release of cash allocation to cover the funding
Works and Highways Office requirements for Trust Receipts (2023-ROVI-0027032-E).
(DPWH)
NCA-ROVI-23-0002118 PY 03/07/23 16:24:40 03/08/2023 15:11:22 State Universities and Northern Iloilo State 1,573,292.00 Release of cash allocation for payment of prior year's
Colleges (SUCs) University accounts payable. (DMS Ref. No. 2023-ROVI-0028069A-I)
NCA-ROVI-23-0002117 PY 03/07/23 16:24:37 03/08/2023 15:11:20 Other Executive Offices Commission on Higher Regional Office - VI 425,400,000.00 Release of cash allocation for payment of prior year's
(OEOs) Education accounts payable. (DMS Ref. No. 2023-ROVI-0028069A-I )
NCA-ROVI-23-0002116 PY 03/07/23 16:24:34 03/08/2023 15:11:18 Department of Education Office of the Secretary Division of Passi City 1,203,445.00 Release of cash allocation for payment of prior year's
(DepEd) accounts payable. (DMS Ref. No. 2023-ROVI-0028069A-I)
Quiling National High School 142,621.00

NCA-ROVIII-23-0002115 TLRG 03/07/23 16:24:34 03/08/2023 18:46:29 Department of Education Office of the Secretary Division of Leyte 175,695.00 To cover the requirement for Monetization of Leave
(DepEd) Credits of Messrs. Rolando P. Susaya and Franklin J,
Viajedor, per attached List of Personnel Availing
Monetization of Leave Credits
NCA-ROVIII-23-0002114 PY 03/07/23 16:21:22 03/10/2023 17:03:51 Department of Labor and Technical Education and Regional Office VIII 13,231,335.00 To cover payment of prior year unpaid obligations
Employment (DOLE) Skills Development
Authority
NCA-ROVIII-23-0002113 PY 03/07/23 16:21:19 03/08/2023 18:46:28 Department of Education Office of the Secretary Wright National High School 1,261,102.00 To cover the payment of prior year's unpaid obligations
(DepEd)
NCA-ROVIII-23-0002112 PY 03/07/23 16:21:15 03/08/2023 18:46:27 Department of Labor and Technical Education and Regional Office VIII 181,945.00 To cover payment of prior year unpaid obligations
Employment (DOLE) Skills Development
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0002111 PY 03/07/23 16:21:11 03/08/2023 18:46:26 Department of Education Office of the Secretary San Roque-Pambujan 779,754.00 To cover payment of prior year unpaid obligations
(DepEd) Vocational High School
NCA-ROVIII-23-0002110 PY 03/07/23 16:21:07 03/08/2023 18:46:25 State Universities and Visayas State University 9,500,000.00 To cover payment of prior year unpaid obligations
Colleges (SUCs)
NCA-ROVIII-23-0002109 PY 03/07/23 16:21:03 03/08/2023 18:46:24 Department of Education Office of the Secretary Silvino Lubos Vocational High 2,096,000.00 To cover payment of prior year's unpaid obligations
(DepEd) School
NCA-ROVIII-23-0002108 PY 03/07/23 16:21:00 03/08/2023 18:46:22 Department of Labor and Technical Education and Las Navas Agro-Industrial 250,496.00 To cover payment of prior year's unpaid obligations
Employment (DOLE) Skills Development School
Authority
NCA-ROVIII-23-0002107 PY 03/07/23 16:20:55 03/08/2023 18:46:21 Other Executive Offices Commission on Higher Regional Office - VIII 4,770,000.00 To cover payment of prior year's unpaid obligations
(OEOs) Education
NCA-CAR-23-0002106 PY 03/07/23 16:12:00 03/08/2023 12:25:05 Department of Education Office of the Secretary Tadian School of Arts and 40,000.00 Release of additional cash allocation to cover prior year's
(DepEd) Trades due and demandable obligations.
NCA-CAR-23-0002105 PY 03/07/23 16:11:57 03/08/2023 12:25:04 State Universities and Mountain Province State 54,784,723.00 Release of additional cash allocation to cover prior years'
Colleges (SUCs) Polytechnic College due and demandable obligations.
NCA-CAR-23-0002104 PY 03/07/23 16:11:52 03/08/2023 12:25:03 Department of Education Office of the Secretary Cristina B. Gonzales Memorial 219,512.00 Release of additional cash allocation to cover prior year's
(DepEd) High School due and demandable obligations.
Abra High School 1,241,888.00

Mataragan National 449,267.00


Agricultural High School
NCA-ROV-23-0002103 APB 03/07/23 15:54:59 03/07/2023 17:36:22 Department of Education Office of the Secretary Celestino G.Tabuena 75,000.00 Cash requirements to cover FY 2023 Loyalty Pay per
(DepEd) Memorial National High Sub-Allotment Release Order (Sub-AROs) issued by
School DepEd-Regional Office V.
Rawis National High School 75,000.00

Abuyog National High School 45,000.00

Division of Sorsogon City 1,375,000.00

Rizal Integrated National 20,000.00


School

Sorsogon National High School 415,000.00

NCA-ROV-23-0002102 APB 03/07/23 15:54:52 03/07/2023 17:36:19 Department of Education Office of the Secretary Bulusan High School 70,000.00 Cash requirements to cover FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Bulan National High School 230,000.00

Cumadcad National High 85,000.00


School

Abucay National High School 40,000.00

Casiguran Technical 190,000.00


Vocational School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002102 APB 03/07/23 15:54:52 03/07/2023 17:36:19 Department of Education Office of the Secretary Dinapa National High School 55,000.00 Cash requirements to cover FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Juban High School 20,000.00
(Beriran-Juban Extension)

Donsol National 130,000.00


Comprehensive High School

Prieto Diaz National High 85,000.00


School

San Isidro National High 15,000.00


School (Bulan)

Talaonga National High School 20,000.00

Gabao National High School 60,000.00

Macalaya National High 15,000.00


School

Matnog National High School 90,000.00

Sta. Magdalena National High 120,000.00


School

Donsol Vocational High School 50,000.00

San Francisco National High 55,000.00


School

Biriran National High School 25,000.00

Buhang National High School 30,000.00

Gallanosa National High 290,000.00


School

Gubat National High School 180,000.00

Magallanes National 10,000.00


Vocational High School

Division of Sorsogon 6,195,000.00

Barcelona National 85,000.00


Comprehensive High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002102 APB 03/07/23 15:54:52 03/07/2023 17:36:19 Department of Education Office of the Secretary Magallanes National High 35,000.00 Cash requirements to cover FY 2023 Loyalty Pay per
(DepEd) School Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Pilar National Comprehensive 75,000.00
High School

Salvacion National High School 65,000.00

Castilla National High School 25,000.00

NCA-ROV-23-0002101 TLRG 03/07/23 15:54:44 03/07/2023 17:36:18 State Universities and Camarines Sur Polytechnic 367,407.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Colleges Benefits of one (1) compulsory retiree.

NCA-ROV-23-0002100 TR 03/07/23 15:54:40 03/07/2023 17:36:17 Department of Health Office of the Secretary Bicol Medical Center 178,275.00 To cover trust receipts deposited with the Bureau of
(DOH) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for refund of Performance
Bonds.
NCA-ROVIII-23-0002099 PY 03/07/23 15:52:15 03/08/2023 18:46:20 Department of Education Office of the Secretary Division of Leyte 46,174,500.00 To cover payment for prior years' due and demandable
(DepEd) obligations
NCA-ROIX-23-0002098 PY 03/07/23 15:47:53 03/08/2023 10:49:46 Department of Education Office of the Secretary Curuan National High School 533,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-ROVIII-23-0002097 PY 03/07/23 15:47:02 03/08/2023 18:46:19 Department of Education Office of the Secretary Bato School of Fisheries 1,268,428.00 To cover payment for prior years' due and demandable
(DepEd) obligations
NCA-ROVIII-23-0002096 TLRG 03/07/23 15:43:17 03/08/2023 18:46:17 Department of Labor and Technical Education and Balangiga National 390,410.00 To cover the requirement for Terminal Leave Benefits
Employment (DOLE) Skills Development Agricultural School (TLB) of Mr. Diogracio D. Sabellano and Ms. Dolores G.
Authority Sabellano, per attached List of Actual Retirees to be Paid
(LARP)
NCA-BMB-F-23-0002095 TR 03/07/23 15:42:07 03/08/2023 10:47:17 Department of Science and Office of the Secretary Regional Office - IVA 1,123,991.00 To cover the implementation of the project and the
Technology (DOST) payment of due and demandable accounts payable per
Attachment 1, chargeable against Trust Recepts.
NCA-CAR-23-0002094 PY 03/07/23 15:38:22 03/08/2023 12:25:02 Department of Health Office of the Secretary Conner District Hospital 6,736,933.00 Release of additional cash allocation to cover the
(DOH) payment of prior year's obligations.
NCA-CAR-23-0002093 PY 03/07/23 15:38:18 03/08/2023 12:25:01 Department of Education Office of the Secretary Baguio City National High 63,270.00 Release of cash allocation to cover payment of prior
(DepEd) School year's accounts payables.
NCA-CAR-23-0002092 PY 03/07/23 15:38:15 03/08/2023 12:25:00 Department of Education Office of the Secretary Division of Tabuk City 11,695,517.00 Release of additional cash allocation to cover the
(DepEd) payment of prior year's obligations.
NCA-CAR-23-0002091 PY 03/07/23 15:38:12 03/08/2023 12:24:58 Department of Education Office of the Secretary Balbalan Agricultural and 4,709.00 Release of additional cash allocation to cover the
(DepEd) Industrial School payment of prior year's accounts payable.
NCA-ROV-23-0002090 APB 03/07/23 15:26:27 03/07/2023 16:59:23 Department of Education Office of the Secretary Pandan School of Arts and 35,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Trades Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
San Andres Vocational School 120,000.00

Bato Rural Development High 75,000.00


School

Calatagan High School 55,000.00

Caramoran Rural 30,000.00


Development High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002090 APB 03/07/23 15:26:27 03/07/2023 16:59:23 Department of Education Office of the Secretary Caramoran School of Fisheries 15,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Supang-Datag National High 35,000.00
School

Division of Catanduanes 2,900,000.00

Gigmoto Rural Development 40,000.00


High School

Bagamanoc Rural 25,000.00


Development High School

Catanduanes National High 240,000.00


School

Viga Rural Development High 55,000.00


School

Baras Rural Development High 55,000.00


School

San Miguel Rural 120,000.00


Development High School

NCA-NCR-23-0002089 TR 03/07/23 15:13:27 03/08/2023 15:20:33 Department of Public Office of the Secretary NCR Regional Office - Proper 1,353,014.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-ROIVB-23-0002088 TLRG 03/07/23 14:46:51 03/07/2023 15:05:49 Department of Public Office of the Secretary Mindoro Occidental District 2,830,795.00 To cover Terminal Leave Benefit (TLB) of Mr. Josefino M.
Works and Highways Engineering Office Melgar, Jr., former District Engineer of DPWH- Mindoro
(DPWH) Occidental DEO.
NCA-ROX-23-0002087 PY 03/07/23 14:37:24 03/07/2023 16:36:00 State Universities and University of Science and 25,472,000.00 To cover payment of prior years' accounts payable.
Colleges (SUCs) Technology of Southern
Philippines - Cagayan de
Oro Campus
NCA-ROX-23-0002086 PY 03/07/23 14:19:30 03/07/2023 14:28:23 State Universities and Bukidnon State University 15,361,000.00 To cover payment of prior year's accounts payable.
Colleges (SUCs)
NCA-ROX-23-0002085 PY 03/07/23 14:16:42 03/07/2023 14:28:22 State Universities and Central Mindanao 21,982,000.00 To cover payment of prior year's accounts payable.
Colleges (SUCs) University
NCA-ROX-23-0002084 PY 03/07/23 14:12:30 03/07/2023 15:27:30 Department of Education Office of the Secretary Ozamiz City School of Arts and 300,000.00 To cover payment of prior year's accounts payable.
(DepEd) Trades
NCA-ROXIII-23-0002083 TLRG 03/07/23 14:07:15 03/15/2023 11:01:58 Department of Education Office of the Secretary Division of Surigao City 8,566,432.00 To cover funding requirements for the monetization of
(DepEd) earned leave credits of one hundred seven (107)
personnel. Please see attached Annex "A" for the details.
NCA-ROXIII-23-0002082 TLRG 03/07/23 14:00:57 03/15/2023 11:01:55 Department of Health Office of the Secretary CARAGA Rehabilitation Center 1,431,325.00 To cover funding requirements for the monetization of
(DOH) earned leave credits of forty-six (46) personnel per List of
Personnel Availing Monetization of Leave Credits.
NCA-ROIVB-23-0002081 PY 03/07/23 13:52:21 03/07/2023 15:05:48 State Universities and Occidental Mindoro State 39,869,000.00 To cover the payment of Prior Year’s Accounts Payable.
Colleges (SUCs) College
NCA-ROIVB-23-0002080 PY 03/07/23 13:47:55 03/07/2023 15:05:47 Department of Education Office of the Secretary Regional Office - IVB 174,322,504.00 To cover the payment of Prior Year’s Accounts Payable.
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-23-0002079 TLRG 03/07/23 13:40:22 03/07/2023 15:55:03 Department of Health Office of the Secretary Baguio General Hospital and 690,938.00 Release of funds to cover the Terminal Leave Benefits of
(DOH) Medical Center Mr. Angelo Gabriel D. Boleyley (P79,285.00), Ms. Sheryll
Joy A. Bulatao (P210,965.00), Ms. Ellaine Merianne P.
Claro (P54,509.00), Ms. Verna Philline B. Contapay
(P73,996.00), Ms. Ranalize R. Obligado (P203,046.00),
and Ms. April-Ann M. Villanueva (P69,137.00), all former
Nurses and optional retirees.
NCA-ROV-23-0002078 APB 03/07/23 13:37:13 03/07/2023 16:59:21 Department of Education Office of the Secretary Division of Ligao City 1,085,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Deogracias P. Princesa 30,000.00
Memorial High School

Paulba National High School 15,000.00

Bicol Regional Science High 55,000.00


School

Ligao National High School 275,000.00

NCA-ROV-23-0002077 APB 03/07/23 13:37:08 03/07/2023 16:59:17 Department of Education Office of the Secretary San Antonio National High 75,000.00 Cash requirements to cover the FY 2023 Loyalty Pay per
(DepEd) School, Tabaco Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V.
Division of Tabaco City 1,100,000.00

Tabaco National High School 440,000.00

San Miguel National High 30,000.00


School

San Lorenzo National High 65,000.00


School

Bantayan National High School 50,000.00

NCA-ROVIII-23-0002076 TLRG 03/07/23 13:02:31 03/08/2023 18:46:15 Department of Public Office of the Secretary Leyte 3rd District Engineering 1,656,037.00 To cover the requirement for Terminal Leave Benefits
Works and Highways Office (TLB) of Mr. Lionel C. De Paz and Mr. Zosimo M. Arbilon,
(DPWH) per attached List of Actual Retirees to be Paid (LARP)
NCA-CAR-23-0002075 TR 03/07/23 12:13:08 03/07/2023 15:55:02 Department of Public Office of the Secretary Regional Office CAR - Proper 6,750,934.00 Release of cash allocation to cover inter-agency
Works and Highways transferred fund deposited to the account of the Bureau
(DPWH) of the Treasury.
NCA-ROV-23-0002074 PY 03/07/23 11:16:29 03/07/2023 15:05:08 State Universities and Catanduanes State 13,148,023.00 Cash requirements to cover payment of Prior Year’s Due
Colleges (SUCs) University and Demandable Accounts Payable.
NCA-ROV-23-0002073 TLRG 03/07/23 11:15:35 03/07/2023 15:05:06 State Universities and Bicol University 1,717,460.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Benefits (TLB) of two (2) compulsory and three (3)
optional retirees in FY 2022.
NCA-ROV-23-0002072 PY 03/07/23 11:15:32 03/07/2023 15:05:04 Department of Education Office of the Secretary Division of Iriga City 16,071,694.00 Cash requirements to cover payment of Prior Year's Due
(DepEd) and Demandable Accounts Payable.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002071 TR 03/07/23 11:15:28 03/07/2023 15:05:02 Department of Education Office of the Secretary Division of Legazpi City 40,800.00 To cover trust receipts deposited with the Bureau of
(DepEd) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, representing rental fee of school
buildings as examination venues.
NCA-BMB-B-23-0002070 TLRG 03/07/23 10:40:05 03/08/2023 10:27:09 Department of Labor and Office of the Secretary Regional Office - V 257,284.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Josie M. Bustamante,
former Administrative Officer V per attached Annex B.
NCA-BMB-B-23-0002069 TLRG 03/07/23 10:37:49 03/08/2023 10:27:08 Department of Labor and Office of the Secretary Regional Office - I 47,528.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Violeta DG. Ragasa,
former Administrative Officer V per attached Annex B.
NCA-ROI-23-0002068 APB 03/07/23 10:32:39 03/07/2023 16:25:57 Department of Education Office of the Secretary Division of La Union 685,595.00 To cover payment of Terminal Leave Benefits of Mr.
(DepEd) Rodrigo N. Nastor – P646,147.05, Ms. Joan Cabarlo –
P20,211.43 and Mr. Eliodoro M. Manansala, Jr.–
P19,236.09, retired employees.
NCA-NCR-23-0002067 REG 03/07/23 10:19:26 03/07/2023 10:47:15 Department of Education Office of the Secretary Rizal High School (Main) 13,442,917.00 To cover the Personnel Services (PS) requirements of
(DepEd) twenty-four (24) newly-filled positions.
NCA-ROIVA-23-0002066 TR 03/07/23 09:51:41 03/08/2023 09:27:55 Department of Public Office of the Secretary Laguna 3rd District 20,659.00 To cover payment for Trust Receipts
Works and Highways Engineering Office
(DPWH)
NCA-ROIVA-23-0002065 TR 03/07/23 09:50:49 03/08/2023 09:27:54 Department of Public Office of the Secretary Cavite 2nd District Engineering 356,900.00 To cover payment for Trust Receipts
Works and Highways Office
(DPWH)
NCA-ROIVA-23-0002064 TR 03/07/23 09:50:44 03/08/2023 09:27:52 Department of Public Office of the Secretary Batangas 3rd District 621,490.00 To cover payment for Trust Receipts
Works and Highways Engineering Office
(DPWH)
NCA-BMB-C-23-0002063 TR 03/07/23 09:38:37 03/08/2023 10:39:31 Other Executive Offices Governance Commission 6,600.00 To cover trust receipts representing the refund of
(OEOs) for Government-Owned or performance security advanced by Circle Transport
Controlled Corporations Corporation.
NCA-BMB-B-23-0002062 TR 03/07/23 09:37:23 03/08/2023 10:27:06 Department of Social Office of the Secretary Central Office 40,477,691.00 To cover cash requirements for the provision of
Welfare and Development assistance to the victims of the terrorist bombing in Jolo,
(DSWD) Sulu and Talon-Talon, Zamboanga from the donations of
the Government of Hungary (₱1,627,691.00) and
People's Republic of China (₱38,850,000.00), chargeable
against Trust Receipts.
NCA-ROXI-23-0002061 TR 03/07/23 09:33:41 03/07/2023 14:31:56 Department of Education Office of the Secretary Division of Tagum City 50,000.00 Payment of expenses chargeable against Trust Liabilities
(DepEd) for payment of Cash Prize for the conduct of 2022 Music
Festival-A Thousand Voices.
NCA-BMB-B-23-0002060 TR 03/07/23 09:30:03 03/08/2023 10:27:05 Department of Health Office of the Secretary Central Office 11,508,000.00 To cover cash requirements for the Construction of the
(DOH) Rural Health Clinic with Birthing Facility in the
Bangsamoro, chargeable against Trust Receipts.
NCA-BMB-B-23-0002059 TR 03/07/23 09:27:07 03/08/2023 10:27:04 Department of Health Office of the Secretary Central Office 100,000.00 To cover the payment of Cash Bond in favor of
(DOH) BenguetCorp Laboratories, Inc., chargeable against Trust
Receipts.
NCA-ROI-23-0002058 APB 03/07/23 09:25:55 03/07/2023 16:25:55 Department of Education Office of the Secretary Division of Candon City 427,809.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Beatriz T. Agbunag, retired employee.
NCA-ROI-23-0002057 APB 03/07/23 09:25:50 03/07/2023 16:25:54 Department of Education Office of the Secretary Division of Dagupan City 554,902.00 To cover payment of Terminal Leave Benefits of Mr.
(DepEd) Oliver M. Ferrer, retired employee.
NCA-ROI-23-0002056 REG 03/07/23 09:25:37 03/07/2023 16:25:53 Department of Education Office of the Secretary Division of Candon City 4,540.00 To cover additional operating requirements
(DepEd) (Transportation expenses of participants in connection
with the conduct of Capacity Building of Science,
Technology and Engineering Implementers on Science
Research).
NCA-ROI-23-0002055 REG 03/07/23 09:25:32 03/07/2023 16:25:52 Department of Education Office of the Secretary Division of San Carlos City 1,067,552.00 To cover additional operating requirements (Continuing
(DepEd) Appropriations).
NCA-ROI-23-0002054 PY 03/07/23 09:25:18 03/07/2023 16:25:50 Department of Education Office of the Secretary Division of Urdaneta City 873,259.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0002053 PY 03/07/23 09:25:15 03/07/2023 16:25:49 Department of Education Office of the Secretary Bolinao School of Fisheries 116,347.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-ROVI-23-0002052 REG 03/07/23 09:22:28 03/09/2023 10:15:00 Department of Education Office of the Secretary Jamindan National High 858,727.00 To cover payment of Terminal Leave Benefits of Mr.
(DepEd) School Rogelio V. Federico and Ms. Judy C. Arabejo, retired
personnel of Jamindan National High School, per DMS
Ref. No. 2023-ROVI-0027075-E and 2023-ROVI-0027078-E
NCA-ROVII-23-0002051 REG 03/07/23 09:20:46 03/08/2023 09:56:39 Department of Education Office of the Secretary Abellana National High School 872,454.00 To cover additional operating requirements for CY 2023
(DepEd) (Day & Night)
NCA-ROVII-23-0002050 PY 03/07/23 09:17:13 03/08/2023 09:56:38 Department of Education Office of the Secretary Division of Guihulngan City 47,857.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002049 PY 03/07/23 09:09:04 03/07/2023 15:40:21 Department of Education Office of the Secretary Division of Bogo City 3,214,923.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002048 PY 03/07/23 08:59:21 03/07/2023 15:40:20 Department of Education Office of the Secretary Jose Marie Locsin Memorial 244,766.00 To cover payment of Prior Year's Accounts Payable
(DepEd) High School
NCA-ROII-23-0002047 APB 03/07/23 08:56:48 03/07/2023 14:29:21 State Universities and Cagayan State University 16,107,361.00 To cover regular operating requirements for first
Colleges (SUCs) semester due to NBC 461 eight cycle.
NCA-ROVII-23-0002046 PY 03/07/23 08:56:00 03/07/2023 15:40:19 Department of Health Office of the Secretary Eversley Childs Sanitarium and 37,563,595.00 To cover payment of Prior Year's Accounts Payable
(DOH) General Hospital
NCA-BMB-A-23-0002045 TR 03/07/23 08:54:14 03/09/2023 15:26:39 National Economic and Commission on Population Central Office 3,600,000.00 To cover the funding requirements for the
Development Authority and Development implementation of the Social Protection Program for
(NEDA) Adolescent Mothers and their Children, chargeable
against trust receipts.
NCA-ROVII-23-0002044 PY 03/07/23 08:53:47 03/07/2023 15:40:17 Department of Education Office of the Secretary Tagbino Provincial High School 282,543.00 To cover payment of Prior Year's Accounts Payable
(DepEd) - Vallehermosa Provincial
Community High School
NCA-BMB-A-23-0002043 TLRG 03/07/23 08:51:19 03/09/2023 11:59:38 Department of Trade and Board of Investments 369,784.00 To cover the payment of monetization of leave credits of
Industry (DTI) 14 employees, per Attachment I.
NCA-ROVII-23-0002042 PY 03/07/23 08:51:14 03/07/2023 15:40:16 Department of Education Office of the Secretary Division of Dumaguete City 1,605,000.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002041 PY 03/07/23 08:49:06 03/07/2023 15:40:15 Department of Education Office of the Secretary Tambo National High School 152,046.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002040 PY 03/07/23 08:46:25 03/07/2023 15:40:13 Department of Health Office of the Secretary Don Emilio del Valle Memorial 26,529,108.00 To cover payment of Prior Year's Accounts Payable
(DOH) Hospital
NCA-ROVII-23-0002039 PY 03/07/23 08:42:13 03/07/2023 15:40:12 Department of Education Office of the Secretary Tayasan National High School 120,510.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-BMB-D-23-0002038 TLRG 03/07/23 08:20:36 03/08/2023 10:46:10 Other Executive Offices National Intelligence 341,147.00 To cover the funding requirements for the monetization
(OEOs) Coordinating Agency of leave credits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-23-0002037 TR 03/07/23 07:55:58 03/08/2023 10:31:32 Department of National Office of Civil Defense 223,050.00 To cover refund of bid security/performance bond.
Defense (DND)
NCA-BMB-D-23-0002036 TR 03/07/23 07:55:27 03/08/2023 10:45:43 Department of Justice Office of the Secretary Central Office 160,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-ROV-23-0002035 PY 03/06/23 17:12:58 03/07/2023 07:59:31 Department of Education Office of the Secretary Bato Rural Development High 192,966.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) School and Demandable Accounts Payable.
NCA-ROXIII-23-0002034 TLRG 03/06/23 17:07:47 03/07/2023 16:10:32 Department of Public Office of the Secretary Agusan del Sur 1st District 149,988.00 To cover the funding requirements of Terminal Leave
Works and Highways Engineering Office Benefit of the late Ms. Roselle C. Amora.
(DPWH)
NCA-ROIX-23-0002032 PY 03/06/23 16:50:43 03/07/2023 17:20:36 Department of Education Office of the Secretary Polanco National High School 985,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0002029 REG 03/06/23 16:32:44 03/07/2023 16:02:20 Department of Public Office of the Secretary Regional Office VI - Proper 858,489.00 Release of cash allocation to cover the payment of
Works and Highways terminal leave benefits of Ms. Cely D. Descutido (2022
(DPWH) compulsory retiree), Ms. Zita Ma. D. Calumbran (2022
compulsory retiree), and Ms. Julie M. Tambasen (2022
optional retiree), former personnel of the DPWH
Regional Office VI. (DMS Ref. Nos. 2023-ROVI-0026618-E,
2023-ROVI-0026633-E and 2023-ROVI-0026638-E)
NCA-ROIVA-23-0002028 PY 03/06/23 16:23:27 03/07/2023 10:27:11 State Universities and Southern Luzon State 14,816,511.00 To cover the payment of Prior Years' Accounts Payable
Colleges (SUCs) University
NCA-ROI-23-0002027 PY 03/06/23 16:13:24 03/07/2023 16:25:48 State Universities and Pangasinan State 22,621,161.00 To cover additional operating requirements (Prior Years’
Colleges (SUCs) University Accounts Payable).
NCA-ROI-23-0002026 PY 03/06/23 16:13:21 03/07/2023 16:25:47 Other Executive Offices Commission on Higher Regional Office - I 21,160,141.00 To cover additional operating requirements (Prior Years’
(OEOs) Education Accounts Payable).
NCA-ROI-23-0002025 PY 03/06/23 16:13:18 03/07/2023 16:25:46 Department of Education Office of the Secretary Division of La Union 48,683,457.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-ROI-23-0002024 PY 03/06/23 16:09:33 03/07/2023 16:25:44 Department of Education Office of the Secretary Regional Office - I 2,041,510.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-ROI-23-0002023 PY 03/06/23 16:09:30 03/07/2023 16:25:43 State Universities and Ilocos Sur Polytechnic 44,705,313.00 To cover additional operating requirements (Prior Years'
Colleges (SUCs) State College Accounts Payable).
NCA-ROI-23-0002022 PY 03/06/23 16:09:28 03/07/2023 16:25:41 State Universities and Mariano Marcos State 20,170,161.00 To cover additional operating requirements (Prior Years'
Colleges (SUCs) University Accounts Payable).
NCA-ROI-23-0002021 PY 03/06/23 16:09:24 03/07/2023 16:25:39 Department of Education Office of the Secretary Division of Vigan City 2,102,485.00 To cover additional operating requirements (Prior Year's
(DepEd) Accounts Payable).
NCA-ROXII-23-0002020 PY 03/06/23 16:07:47 03/13/2023 15:01:44 Department of Education Office of the Secretary New Society National High 2,887,561.00 To cover the payment of prior year's unpaid obligations.
(DepEd) School
NCA-ROXI-23-0002019 PY 03/06/23 15:55:19 03/06/2023 17:06:31 Department of Education Office of the Secretary Teofilo V. Fernandez National 145,698.00 To cover additional CY 2023 operating requirements for
(DepEd) High School (Indangan Continuing Appropriations based on the submitted
National High School) Monthly Disbursement Program.
NCA-NCR-23-0002018 PY 03/06/23 15:39:04 03/06/2023 16:23:13 Department of Education Office of the Secretary Division of Taguig and Pateros 3,142,472.00 To cover the payment for prior years' Accounts Payable
(DepEd) (AP) of the agency.
Division of Caloocan 22,663,702.00

Division of Manila 4,875,890.00

Division of Valenzuela 5,488,637.00

Division of Muntinlupa 14,666,376.00

NCA-ROVII-23-0002017 PY 03/06/23 15:32:59 03/07/2023 15:40:11 Department of Education Office of the Secretary Guihulngan National High 168,000.00 To cover payment of Prior Year's Accounts Payable
(DepEd) School, Poblacion
NCA-ROV-23-0002016 PY 03/06/23 15:32:44 03/07/2023 07:59:30 Department of Health Office of the Secretary Bicol Regional Hospital and 57,640,811.00 Cash requirements to cover payment of Prior Year’s Due
(DOH) Medical Center and Demandable Accounts Payable.
NCA-ROV-23-0002015 PY 03/06/23 15:32:41 03/07/2023 08:01:04 Department of Education Office of the Secretary Division of Albay 73,900,000.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) and Demandable Accounts Payable.
NCA-ROV-23-0002014 PY 03/06/23 15:31:49 03/07/2023 07:59:29 Department of Education Office of the Secretary San Miguel National High 27,395.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) School and Demandable Accounts Payable.
NCA-ROV-23-0002013 PY 03/06/23 15:31:45 03/07/2023 07:59:28 Department of Education Office of the Secretary Division of Catanduanes 40,165,642.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) and Demandable Accounts Payable.
NCA-ROVII-23-0002012 PY 03/06/23 15:30:26 03/07/2023 15:40:09 Department of Education Office of the Secretary Tabuan National High School 276,944.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-23-0002011 PY 03/06/23 15:27:36 03/07/2023 15:40:08 Department of Education Office of the Secretary Mohon Divino Amore National 228,724.00 To cover payment of Prior Year's Accounts Payable
(DepEd) High School
NCA-ROV-23-0002010 PY 03/06/23 15:15:55 03/07/2023 07:59:27 Department of Education Office of the Secretary Sorsogon National High School 225,525.00 Cash requirement for Prior Years Accounts Payable for FY
(DepEd) 2023, per attached Annex A.
NCA-ROV-23-0002009 PY 03/06/23 15:13:53 03/07/2023 07:59:26 Department of Education Office of the Secretary Division of Masbate City 3,783,620.00 Cash requirement for Prior Years Accounts Payable for FY
(DepEd) 2023, per attached Annex A.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0002008 PY 03/06/23 15:13:49 03/07/2023 07:59:25 Other Executive Offices Commission on Higher Regional Office - V 440,049,301.00 Cash requirements to cover payment of Prior Year’s Due
(OEOs) Education and Demandable Accounts Payable.
NCA-ROV-23-0002007 PY 03/06/23 15:13:46 03/07/2023 07:59:24 State Universities and Partido State University 3,833,726.00 Cash requirements to cover payment of Prior Year’s Due
Colleges (SUCs) and Demandable Accounts Payable.
NCA-ROV-23-0002006 PY 03/06/23 15:13:43 03/07/2023 07:59:22 Department of Health Office of the Secretary Bicol Region General Hospital 26,325,706.00 Cash requirements to cover payment of Prior Year’s Due
(DOH) and Geriatric Medical Center and Demandable Accounts Payable.
NCA-ROV-23-0002005 PY 03/06/23 15:13:40 03/07/2023 07:59:19 State Universities and Camarines Sur Polytechnic 15,813,507.00 Cash requirements to cover payment of Prior Year’s Due
Colleges (SUCs) Colleges and Demandable Accounts Payable.
NCA-ROVII-23-0002004 PY 03/06/23 15:08:11 03/07/2023 15:40:07 Department of Education Office of the Secretary Ubaldo Iway Memorial 51,215.00 To cover payment of Prior Year's Accounts Payable
(DepEd) National High School
NCA-ROVII-23-0002003 PY 03/06/23 15:03:28 03/07/2023 15:40:06 Department of Education Office of the Secretary Sibulan Memorial National 307,368.00 To cover payment of Prior Year's Accounts Payable
(DepEd) High School
NCA-ROVII-23-0002002 PY 03/06/23 14:58:01 03/07/2023 15:40:04 Department of Health Office of the Secretary Governor Celestino Gallares 139,288,456.00 To cover payment of Prior Year's Accounts Payable
(DOH) Memorial Hospital
NCA-ROVII-23-0002001 PY 03/06/23 14:52:44 03/07/2023 15:40:03 Department of Education Office of the Secretary Valencia Technical Vocational 2,121,264.00 To cover payment of Prior Year's Accounts Payable
(DepEd) High School
NCA-CAR-23-0002000 REG 03/06/23 14:48:45 03/07/2023 14:19:15 Department of Education Office of the Secretary Eastern Bontoc National 107,858.00 Release of additional cash allocation to cover the
(DepEd) Agricultural Vocational High deficiencies in regular Personnel Services and Retirement
School and Life Insurance Premiums requirements for the first
quarter of FY 2023 due to the filling-up of two (2) vacant
positions.
NCA-ROVII-23-0001999 PY 03/06/23 14:48:41 03/07/2023 15:40:02 Department of Education Office of the Secretary Division of Danao City 7,120,658.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-CAR-23-0001998 TLRG 03/06/23 14:44:58 03/07/2023 13:41:52 Department of Public Office of the Secretary Upper Kalinga District 187,587.00 Release of cash allocation to cover the terminal leave
Works and Highways Engineering Office benefit of Mr. Cesar Mark A. Indammog, former Architect
(DPWH) II and an optional retiree.
NCA-NCR-23-0001997 REG 03/06/23 14:44:18 03/06/2023 16:08:52 Department of Education Office of the Secretary Division of Muntinlupa 44,073,363.00 To cover the Personnel Services (PS) requirements of
(DepEd) ninety-five (95) newly-filled positions.
NCA-NCR-23-0001996 PY 03/06/23 14:36:06 03/06/2023 16:09:12 Department of Health Office of the Secretary Valenzuela Medical Center 6,560,098.00 To cover the payment for prior years' Accounts Payable
(DOH) (AP) of the agency.
Bicutan Rehabilitation Center 4,162,737.00

Metro Manila Centers for 278,134,673.00


Health Development
NCA-ROVII-23-0001995 PY 03/06/23 14:34:02 03/07/2023 15:40:01 Department of Education Office of the Secretary Estefa O. Monte Memorial 65,620.00 To cover payment of Prior Year's Accounts Payable
(DepEd) National High School
NCA-ROVII-23-0001994 PY 03/06/23 14:31:41 03/07/2023 15:40:00 Department of Health Office of the Secretary St. Anthony Mother and Child 21,003,196.00 To cover payment of Prior Year's Accounts Payable
(DOH) Hospital
NCA-ROVII-23-0001993 PY 03/06/23 14:27:49 03/07/2023 15:39:57 Department of Education Office of the Secretary Lawaan National High School 114,111.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-BMB-D-23-0001992 TR 03/06/23 14:25:52 03/07/2023 11:43:24 Department of National Office of Civil Defense 1,433,675.00 To cover utilization of trust receipts collections
Defense (DND) representing the cash donation received from the
Government of the Republic of Mauritius for the
recovery efforts in the communities affected by Typhoon
Odette.
NCA-BMB-D-23-0001991 TLRG 03/06/23 14:25:25 03/07/2023 13:59:53 Department of National General Headquarters, General Headquarters - Proper 74,130,041.00 To cover the funding requirements for the Retirement
Defense (DND) AFP and AFP-Wide Service Gratuity Benefits of military personnel as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-E-23-0001990 PY 03/06/23 14:22:09 03/07/2023 14:00:38 Department of Office of the Secretary NCR - Proper 26,907,000.00 To cover payment of due and demandable accounts
Environment and Natural payable.
Resources (DENR)
NCA-ROVII-23-0001989 PY 03/06/23 14:19:50 03/07/2023 15:39:55 State Universities and Negros Oriental State 26,606,000.00 To cover payment of Prior Year's Accounts Payable
Colleges (SUCs) University
NCA-ROII-23-0001988 APB 03/06/23 14:19:48 03/07/2023 14:29:19 State Universities and Isabela State University 8,281,000.00 To cover any PS deficiency due to filling of one hundred
Colleges (SUCs) (100) Instructor I positions for the period January to
March 2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001987 PY 03/06/23 14:19:01 03/07/2023 14:17:52 Department of Agriculture National Fisheries 8,684,666.00 To cover payment of due and demandable accounts
(DA) Research and payable.
Development Institute
NCA-BMB-D-23-0001986 PY 03/06/23 14:15:09 03/07/2023 14:00:16 Department of the Interior Office of the Secretary Regional Office - XII 13,256,998.00 To cover payment of due and demandable accounts
and Local Government payable per attached LDDAP-ADA (Schedule A).
(DILG)
NCA-BMB-F-23-0001985 PY 03/06/23 14:11:38 03/07/2023 14:18:10 State Universities and Mindanao State University Mindanao State University - 73,687,682.00 To cover the payment of due and demandable accounts
Colleges (SUCs) Marawi payable.
NCA-BMB-E-23-0001984 LP 03/06/23 14:08:52 03/07/2023 15:26:58 Department of Office of the Secretary Central Office 10,322,683.42 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-NCR-23-0001983 APB 03/06/23 13:53:55 03/06/2023 14:42:02 Department of Education Office of the Secretary Division of Valenzuela 369,667.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-ROXI-23-0001982 PY 03/06/23 13:50:46 03/06/2023 15:55:29 State Universities and Davao del Norte State 9,735,352.00 To cover additional CY 2023 operating requirements for
Colleges (SUCs) College Prior Year’s Obligation based on the submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001981 PY 03/06/23 13:50:43 03/06/2023 15:55:28 State Universities and Davao de Oro State 1,883,000.00 To cover additional CY 2023 operating requirements for
Colleges (SUCs) College Prior Year’s Obligation based on the submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001980 PY 03/06/23 13:50:40 03/06/2023 14:51:48 Department of Health Office of the Secretary Southern Philippines Medical 136,252,316.00 To cover additional CY 2023 operating requirements for
(DOH) Center Prior Year's Obligation based on the Submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001979 PY 03/06/23 13:50:36 03/06/2023 14:51:45 Department of Health Office of the Secretary Davao Regional Medical 17,620,321.00 To cover additional CY 2023 operating requirements for
(DOH) Center Prior Year's Obligation based on the Submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001978 PY 03/06/23 13:49:11 03/06/2023 15:55:27 Department of Education Office of the Secretary Teofilo V. Fernandez National 465,457.00 To cover additional CY 2023 operating requirements for
(DepEd) High School (Indangan Prior Year’s Obligation based on the submitted Monthly
National High School) Disbursement Program.
NCA-ROXI-23-0001977 PY 03/06/23 13:49:08 03/06/2023 15:55:26 Department of Education Office of the Secretary Division of Panabo City 7,658,000.00 To cover additional CY 2023 operating requirements for
(DepEd) Prior Year’s Obligation based on the submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001976 PY 03/06/23 13:49:05 03/06/2023 15:55:24 State Universities and University of Southeastern 16,250,000.00 To cover additional CY 2023 operating requirements for
Colleges (SUCs) Philippines Prior Year’s Obligation based on the submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001975 PY 03/06/23 13:49:02 03/06/2023 15:55:23 Other Executive Offices Commission on Higher Regional Office - XI 28,414,264.00 To cover additional CY 2023 operating requirements for
(OEOs) Education Prior Year’s Obligation based on the submitted Monthly
Disbursement Program.
NCA-ROXI-23-0001974 PY 03/06/23 13:48:59 03/06/2023 14:27:04 Department of Education Office of the Secretary Division of Davao de Oro 61,220,000.00 To cover additional CY 2023 operating requirements for
(DepEd) Prior Year Obligations based on the submitted Monthly
Disbursement Program.
NCA-ROVI-23-0001973 REG 03/06/23 13:44:36 03/07/2023 16:01:50 Department of Education Office of the Secretary Division of Himamaylan City 510,984.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of one (1) retiree, covered by DepEd Sub-ARO
No. RO-6-23-0056 dated 14 February 2023 (DMS Ref. No.
2023-ROVI-0026940-E).
NCA-ROVI-23-0001972 REG 03/06/23 13:44:32 03/07/2023 16:01:29 Department of Education Office of the Secretary Emiliano Lizares National High 227,949.00 Release of cash allocation to cover the terminal leave
(DepEd) School benefits of Ms. Felisa V. Junsay, former Head Teacher III
(optional retiree), covered by DepEd Sub-ARO No.
RO-6-23-0061 dated 14 February 2023 (DMS Ref. No.
2023-ROVI-0026935-E).
NCA-BMB-A-23-0001971 TLRG 03/06/23 13:39:35 03/07/2023 13:43:16 Department of Finance Bureau of Internal Central Office 568,351.00 To cover payment of monetization of leave credits of Ms.
(DOF) Revenue Teresa A. Cancino of DOF-BIR, per Attachment I.
NCA-BMB-A-23-0001970 TLRG 03/06/23 13:36:26 03/07/2023 13:43:14 Department of Finance Bureau of Internal Central Office 6,084,981.00 To cover payment of terminal leave benefits of twelve
(DOF) Revenue (12) former DOF-BIR employees, per Attachment I.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0001969 TR 03/06/23 13:32:08 03/07/2023 11:43:52 Department of Tourism Office of the Secretary Central Office 38,336,735.00 To cover the implementation of various projects of the
(DOT) Philippine Department of Tourism (PDOT) - Foreign
Offices, with details in Attachment I.
NCA-BMB-F-23-0001968 TR 03/06/23 13:25:40 03/07/2023 14:18:25 Department of Science and Philippine Science High Office of the Executive 41,000.00 To cover the payment of honoraria to members of the
Technology (DOST) School System Director (Central Office) Bids and Awards Committee (BAC) and Technical Working
Group (TWG), chargeable against Trust Receipts.
NCA-BMB-A-23-0001967 TLRG 03/06/23 13:25:36 03/07/2023 13:43:12 Department of Trade and Cooperative Development Central Office 4,352,503.00 To cover the payment of Terminal Leave Benefits of five
Industry (DTI) Authority (5) former employees of DTI-CDA per Attachment I.
NCA-NCR-23-0001966 PY 03/06/23 13:04:58 03/06/2023 14:12:31 State Universities and Marikina Polytechnic 178,294,061.00 To cover the payment of prior year's accounts payable of
Colleges (SUCs) College the agency.
NCA-ROV-23-0001965 TR 03/06/23 13:00:58 03/06/2023 16:39:24 Department of Public Office of the Secretary Regional Office V - Proper 435,501.00 To cover trust receipts deposited with the Bureau of
Works and Highways Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of Honoraria to
members of BAC, TWG and BAC Secretariat, in
accordance with DBM Budget Circular Nos. 2007-3 and
2004-5A.
NCA-ROV-23-0001964 TR 03/06/23 13:00:55 03/06/2023 16:39:23 Department of Public Office of the Secretary Regional Office V - Proper 6,125,891.00 To cover trust receipts deposited with the Bureau of
Works and Highways Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of the Second and
Final Billing on the Construction of FDA ROV Office
Building, charged against Trust.
NCA-ROII-23-0001963 PY 03/06/23 12:29:24 03/06/2023 14:34:48 Department of Labor and Technical Education and Kasibu National Agricultural 377,221.00 To cover payment for Terminal Leave Benefits of Ms.
Employment (DOLE) Skills Development School Manuela B. Dela Cruz.
Authority
NCA-ROII-23-0001962 PY 03/06/23 12:29:21 03/06/2023 14:34:47 Department of Labor and Technical Education and Regional Office II 412,201.00 To cover payment for the Terminal Leave Benefits of Mr
Employment (DOLE) Skills Development Dominador Alan.
Authority
NCA-ROII-23-0001961 PY 03/06/23 12:02:41 03/06/2023 14:34:46 Other Executive Offices Commission on Higher Regional Office - II 349,032,437.00 To cover additional operating requirements for the
(OEOs) Education month of March, 2023.
NCA-ROII-23-0001960 PY 03/06/23 12:02:39 03/06/2023 14:34:45 Department of Health Office of the Secretary Isabela Rehabilitation Center 2,438,488.00 To cover additional operating requirements for the
(DOH) month of March, 2023.
Region II Trauma and Medical 43,983,633.00
Center
NCA-ROIVA-23-0001959 PY 03/06/23 11:39:04 03/07/2023 10:27:10 State Universities and Batangas State University 11,860,547.00 To cover the payment of Prior Years' Accounts Payable.
Colleges (SUCs)
NCA-ROIVA-23-0001958 PY 03/06/23 11:39:01 03/07/2023 10:27:08 Department of Health Office of the Secretary Calabarzon Centers for Health 105,031,000.00 To cover the payment of Prior Years' Accounts Payable.
(DOH) Development
NCA-BMB-E-23-0001957 TLRG 03/06/23 11:20:55 03/07/2023 14:17:31 Department of Agriculture Office of the Secretary Bureau of Animal Industry 463,827.00 To cover payment of monetization of leave credits of
(DA) Mesdames Caroline Ann D. Rodero (P76,476.03), Ma.
Consuelo P. Meca (P117,134.29), and Wilma E. Serino
(P270,216.47), permanent employees of DA-OSEC-BAI.
NCA-ROIVA-23-0001956 PY 03/06/23 11:10:02 03/07/2023 10:27:06 Department of Education Office of the Secretary Division of Biñan City 5,280,823.00 To cover the payment of prior years' accounts payable.
(DepEd)
NCA-ROII-23-0001955 PY 03/06/23 11:08:03 03/06/2023 14:34:44 Department of Labor and Technical Education and Lasam National Agricultural 456,836.00 To cover additional operating requirements for the
Employment (DOLE) Skills Development School month of March 2023.
Authority
NCA-ROII-23-0001954 PY 03/06/23 11:08:00 03/06/2023 14:34:42 State Universities and Batanes State College 2,142,195.00 To cover additional operating requirements for the
Colleges (SUCs) month of March 2022.
NCA-ROII-23-0001953 PY 03/06/23 11:07:55 03/06/2023 14:34:40 Department of Health Office of the Secretary Cagayan Valley Medical Center 22,770,518.00 To cover additional operating requirements for the
(DOH) month of March 2022.
Cagayan Valley Centers for 65,631,376.00
Health Development
NCA-ROII-23-0001952 PY 03/06/23 11:06:44 03/06/2023 14:34:38 Department of Health Office of the Secretary Batanes General Hospital 3,816,419.00 To cover additional operating requirements for the
(DOH) month of March 2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0001951 TLRG 03/06/23 10:57:15 03/06/2023 15:41:56 Department of Public Office of the Secretary La Union 1st District 41,264.00 To cover payment of Terminal Leave Benefits of the late
Works and Highways Engineering Office Ms. Judy D. Tugelida, former employee.
(DPWH)
NCA-NCR-23-0001950 PY 03/06/23 10:49:53 03/06/2023 13:36:30 State Universities and Eulogio 'Amang' Rodriguez 6,148,000.00 To cover the payment of prior year's accounts payable of
Colleges (SUCs) Institute of Science and the agency.
Technology
NCA-BMB-E-23-0001949 TLRG 03/06/23 10:32:08 03/07/2023 14:01:22 Department of Office of the Secretary Regional Office XIII - Proper 81,489.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Ghay P. Ortega (P52,943.05) and Ms. Irene O. Valdez
Resources (DENR) (P28,545.50), employees of DENR-OSEC-RO XIII-Proper.
NCA-BMB-B-23-0001948 TR 03/06/23 10:29:40 03/07/2023 13:43:18 Department of Health Office of the Secretary Research Institute for Tropical 6,187.00 To cover the refund of performance bond, chargeable
(DOH) Medicines against Trust Receipts.
NCA-ROIII-23-0001947 PY 03/06/23 10:18:11 03/08/2023 11:07:16 Department of Health Office of the Secretary Central Luzon Centers for 200,052,888.00 To cover payment for prior year’s accounts payable.
(DOH) Health Development
NCA-ROIII-23-0001946 PY 03/06/23 10:18:08 03/08/2023 11:07:15 State Universities and Tarlac State University 25,939,000.00 To cover payment for prior year’s accounts payable.
Colleges (SUCs)
NCA-ROIII-23-0001945 PY 03/06/23 10:18:05 03/08/2023 11:07:14 State Universities and Don Honorio Ventura 16,369,856.00 To cover payment for prior year’s accounts payable.
Colleges (SUCs) State University
NCA-ROIII-23-0001944 PY 03/06/23 10:18:02 03/08/2023 11:07:13 Department of Education Office of the Secretary Lubao Vocational High School 673,288.00 To cover payment for prior year’s accounts payable.
(DepEd)
NCA-ROIII-23-0001943 PY 03/06/23 10:17:58 03/08/2023 11:07:12 Department of Education Office of the Secretary Division of Angeles City 3,941,000.00 To cover payment for prior year’s accounts payable.
(DepEd)
NCA-ROIII-23-0001942 PY 03/06/23 10:17:55 03/08/2023 11:07:10 Department of Education Office of the Secretary Regional Office - III 8,561,000.00 To cover payment for prior year’s accounts payable.
(DepEd)
NCA-ROIII-23-0001941 PY 03/06/23 10:08:37 03/07/2023 09:45:38 Department of Health Office of the Secretary Mariveles Mental Hospital 19,199,000.00 To cover payment of prior year's due and demandable
(DOH) obligations.
NCA-ROIII-23-0001940 PY 03/06/23 10:08:34 03/07/2023 09:45:37 State Universities and Bataan Peninsula State 4,424,000.00 To cover payment of prior year's due and demandable
Colleges (SUCs) University obligations.
NCA-ROIII-23-0001939 PY 03/06/23 10:08:31 03/07/2023 09:45:35 Department of Education Office of the Secretary Balagtas National Agricultural 288,665.00 To cover payment of prior year's due and demandable
(DepEd) High School obligations.
Orani National High School 308,000.00
(resettlement school)
San Jose Del Monte National 904,922.00
High School
F. G. Bernardino Memorial 32,000.00
Trade School
San Roque National High 759,718.00
School (Kapitangan National
High School Annex-San Roque)
NCA-ROIII-23-0001938 PY 03/06/23 10:08:28 03/07/2023 09:45:34 State Universities and Aurora State College of 2,418,000.00 To cover payment of prior year's due and demandable
Colleges (SUCs) Technology obligations.
Bulacan State University 63,661,184.00

NCA-ROIII-23-0001937 TR 03/06/23 10:08:25 03/07/2023 09:45:33 Department of Health Office of the Secretary Bataan General Hospital and 246,937.00 To cover refund of bidders' bonds which were actually
(DOH) Medical Center deposited to the National Treasury.
NCA-ROIII-23-0001936 TLRG 03/06/23 10:08:20 03/07/2023 09:45:32 Department of Education Office of the Secretary Guiguinto National Vocational 824,236.00 To cover payment of terminal leave benefits of Ms. Maria
(DepEd) High School Asuncion Caling, an optional retiree.
NCA-BMB-E-23-0001935 TR 03/06/23 09:57:47 03/07/2023 14:02:09 Department of Agriculture Office of the Secretary Bureau of Soils and Water 598,410.00 To cover payment of motor vehicle insurance claim,
(DA) Management chargeable against trust receipts.
NCA-NCR-23-0001934 PY 03/06/23 09:57:04 03/06/2023 13:36:53 State Universities and Technological University of Technological University of the 521,704.00 To cover the payment of prior year's accounts payable of
Colleges (SUCs) the Philippines Philippines - Taguig the agency.
NCA-BMB-E-23-0001933 TR 03/06/23 09:53:56 03/07/2023 14:01:43 Department of Agriculture Office of the Secretary Bureau of Soils and Water 4,871,566.00 To cover payment of retention fee, chargeable against
(DA) Management trust receipts.
NCA-NCR-23-0001932 PY 03/06/23 09:52:49 03/06/2023 13:37:38 Allocations to Local Metropolitan Manila 909,275.00 To cover the payment of prior years' accounts payable of
Government Units (ALGU) Development Authority the agency.
NCA-NCR-23-0001931 PY 03/06/23 09:52:45 03/06/2023 13:37:23 Allocations to Local Metropolitan Manila 9,308,712.00 To cover the payment of prior years' accounts payable of
Government Units (ALGU) Development Authority the agency.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0001930 PY 03/06/23 09:31:31 03/08/2023 08:42:34 Other Executive Offices Commission on Higher Regional Office - III 30,000,000.00 To cover payment of prior years' Accounts Payable.
(OEOs) Education
NCA-ROIII-23-0001929 PY 03/06/23 09:31:28 03/08/2023 08:42:33 Department of Education Office of the Secretary General Tinio National High 247,033.00 To cover payment of prior years' Accounts Payable.
(DepEd) School
NCA-ROIII-23-0001928 PY 03/06/23 09:31:24 03/08/2023 08:42:32 Department of Education Office of the Secretary Galvan High School 25,320.00 To cover payment of prior years’ Accounts Payable.
(DepEd)
NCA-ROIII-23-0001927 PY 03/06/23 09:31:20 03/08/2023 08:42:31 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 3,768,539.00 To cover payment of prior years' Accounts Payable.
(DOH) Research and Medical Center
NCA-ROVII-23-0001926 TLRG 03/06/23 06:55:37 03/06/2023 15:14:35 Department of Health Office of the Secretary Argao, Cebu Rehabilitation 1,371,482.00 To cover payment for terminal leave benefits of Dr. David
(DOH) Center Elvis A. Baron, former Chief of Hospital III, compulsory
retiree
NCA-ROVII-23-0001925 TR 03/06/23 06:54:33 03/06/2023 15:14:34 Department of Public Office of the Secretary Negros Oriental 2nd District 113,000.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Engineering Office the Bureau of the Treasury
(DPWH)
NCA-BMB-D-23-0001924 TLRG 03/03/23 17:47:30 03/06/2023 14:52:16 Department of National General Headquarters, General Headquarters - Proper 119,307,828.00 To cover the funding requirements for the Retirement
Defense (DND) AFP and AFP-Wide Service Gratuity Benefits of military personnel as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-D-23-0001923 TLRG 03/03/23 17:40:44 03/06/2023 14:52:15 The Judiciary (JUD) Supreme Court of the 3,762,398.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of SCPLC retirees, per attached
Courts Annex B.
NCA-BMB-D-23-0001922 TLRG 03/03/23 17:40:39 03/06/2023 14:52:13 Department of Justice National Bureau of 264,212.00 To cover the funding requirements for the payment of
(DOJ) Investigation monetization of leave credits of a DOJ-NBI personnel per
attached Schedule 1.
NCA-ROIII-23-0001921 REG 03/03/23 16:09:45 03/08/2023 11:07:09 Department of Education Office of the Secretary Sta. Maria National High 115,000.00 To cover additional PS requirements for the month of
(DepEd) School, Macabebe March 2023.
NCA-BMB-A-23-0001920 TLRG 03/03/23 15:37:41 03/06/2023 14:46:42 Department of Trade and Office of the Secretary Central Office 43,970.00 To cover the payment of Terminal Leave Benefits of Mr.
Industry (DTI) Jamhel G. Pareja, former employee per Attachment I.
NCA-BMB-E-23-0001918 PY 03/03/23 14:56:24 03/06/2023 14:56:55 Department of Agrarian Office of the Secretary Central Office 1,231,400,000.00 To cover payment of due and demandable accounts
Reform (DAR) payable.
NCA-BMB-E-23-0001917 TLRG 03/03/23 14:56:09 03/06/2023 14:56:54 Department of Agriculture Office of the Secretary Regional Field Unit - III 178,830.00 To cover payment of terminal leave benefits of Mr. Eliser
(DA) M. Mangalus, a former employee of DA-OSEC-RFO III.
NCA-BMB-E-23-0001916 TLRG 03/03/23 14:50:00 03/06/2023 14:56:53 Department of Agriculture National Meat Inspection 232,076.00 To cover payment of Monetization of Leave Credits of
(DA) Service three (3) DA-NMIS employees, details per attached
Schedule I.
NCA-ROIII-23-0001915 REG 03/03/23 14:39:27 03/08/2023 08:42:29 Department of Education Office of the Secretary San Josef National High School 449,000.00 To cover additional cash requirement for the one (1)
(DepEd) newly-filled position.
NCA-BMB-A-23-0001914 TLRG 03/03/23 14:25:15 03/06/2023 14:46:41 Other Executive Offices Film Development Council 103,390.00 To cover the payment of monetization of leave credits of
(OEOs) of the Philippines Mr. Jo Andrew A. Torlao, per Attachment I.
NCA-BMB-A-23-0001913 TR 03/03/23 14:16:31 03/06/2023 14:46:40 National Economic and Office of the Secretary Central Office 30,840.00 To cover the refund of performance security bond paid
Development Authority by Wisenheimer Trading for the delivery of KN95
(NEDA) Disposable Face Masks, chargeable against trust receipts.
NCA-BMB-D-23-0001912 TLRG 03/03/23 14:10:24 03/06/2023 14:56:47 Department of Justice Bureau of Immigration 544,550.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of BI retirees per attached Annex
B.
NCA-BMB-D-23-0001911 REG 03/03/23 14:01:35 03/06/2023 14:52:12 Department of National General Headquarters, General Headquarters - Proper 15,457,233.00 To cover the funding requirements for the prior years’
Defense (DND) AFP and AFP-Wide Service pension claims of AFP retirees, as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-E-23-0001910 LP 03/03/23 14:00:30 03/06/2023 15:32:43 Department of Office of the Secretary Central Office 7,727,342.24 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-BMB-D-23-0001909 REG 03/03/23 13:59:28 03/06/2023 14:52:11 Department of National Philippine Navy ( Naval Philippine Navy 1,010,000,000.00 To cover the payment of leased property of PN for Naval
Defense (DND) Forces ) Operating Base - Subic.
NCA-BMB-C-23-0001908 PY 03/03/23 13:51:28 03/06/2023 14:52:09 Other Executive Offices Philippine Competition 14,699,011.00 To cover payment of prior year's due and demandable
(OEOs) Commission accounts payable.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0001907 TR 03/03/23 13:48:50 03/06/2023 14:46:39 Department of Finance Bureau of Internal Central Office 4,000,000,000.00 To cover payment of VAT refund pursuant to Sections 31
(DOF) Revenue and 33 of Republic Act No. 10963 (TRAIN Law),
chargeable against the BIR’s Trust Receipts.
NCA-BMB-D-23-0001906 TLRG 03/03/23 13:05:31 03/06/2023 14:56:45 Department of the Interior Bureau of Fire Protection Regional Office - NCR 26,382,088.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of compulsory and
(DILG) optional uniformed personnel retirees, per attached
Schedule A.
NCA-BMB-D-23-0001905 TLRG 03/03/23 13:05:00 03/06/2023 14:56:44 Department of the Interior Office of the Secretary Central Office 10,083,332.00 To cover payment of terminal leave benefits of optional
and Local Government retirees of DILG Regional Offices 2, 3 and 9 per attached
(DILG) Schedule A.
NCA-BMB-A-23-0001904 TR 03/03/23 12:33:59 03/06/2023 14:46:38 National Economic and Office of the Secretary Regional Office - VI 6,439.00 To cover the funding requirements for the conduct of the
Development Authority Establishment of the Regional GIS Information Network
(NEDA) (RGIN) in Region VI, chargeable against trust receipts.
NCA-BMB-A-23-0001903 TR 03/03/23 12:33:33 03/06/2023 14:46:36 Department of Civil Aeronautics Board 46,750.00 To cover the refund of performance bond to the Mio
Transportation (DOTr) Transport Services Inc., chargeable against trust receipts.
NCA-BMB-C-23-0001902 PY 03/03/23 11:51:49 03/06/2023 14:52:07 Budgetary Support to Lung Center of the 18,610,888.00 To cover payment of due and demandable accounts
Government Corporations Philippines payable of the Lung Center of the Philippines.
(BSGC)
NCA-ROIII-23-0001901 TR 03/03/23 11:36:52 03/07/2023 10:09:19 Department of Public Office of the Secretary Bulacan 2nd District 1,104,291.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office which were actually deposited to the National Treasury.
(DPWH)
NCA-ROVIII-23-0001900 REG 03/03/23 11:33:58 03/08/2023 18:46:13 State Universities and Southern Leyte State 2,999,868.00 To cover funding requirement for PS deficiency due to
Colleges (SUCs) University filling-up of positions for the period January to March
2023
NCA-LGRCB-23-0001899 REG 03/03/23 11:25:20 03/06/2023 14:56:56 Department of Finance Bureau of the Treasury Central Office 320,871.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel, devolved to the Province of Aklan per
attached Schedule A.
NCA-ROIII-23-0001898 TLRG 03/03/23 10:35:36 03/08/2023 11:07:08 Department of Education Office of the Secretary Division of Angeles City 254,613.00 Cash allocation for the Terminal Leave Benefits of four (4)
(DepEd) optional retirees.
NCA-BMB-D-23-0001897 TLRG 03/03/23 09:57:57 03/06/2023 14:56:43 Department of Justice Bureau of Immigration 992,559.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of BI retirees per attached Annex
B.
NCA-BMB-E-23-0001896 TR 03/03/23 09:54:12 03/06/2023 14:56:52 Department of Agriculture Philippine Center for 500,000,000.00 To cover the cash requirements of programs related to
(DA) Post-Harvest Development shared facilities for processing, the beneficiaries of which
and Mechanization are coconut farmers' cooperatives; in its absence, to the
LGUs of identified coconut producing towns, consistent
with the Coconut Farmers and Industry Development
Plan pursuant to Republic Act No. 11524, chargeable
against trust receipts.
NCA-ROX-23-0001895 TLRG 03/03/23 09:33:04 03/07/2023 14:20:05 Department of Education Office of the Secretary Division of Lanao del Norte 165,409.00 To cover funding requirements for payment of
(DepEd) monetization of leave credits for two (2) personnel,
subject to compliance to existing CSC rules and
regulations on Monetization of Leave Credits.
NCA-BMB-A-23-0001894 SA 03/03/23 09:19:30 03/06/2023 14:46:35 Department of Finance Bureau of Customs Central Office 354,741,430.00 To cover the funding requirements for the
(DOF) implementation of Non-Intrusive Container Inspection
System Project (NCISP) for Fiscal Year 2023.
NCA-BMB-A-23-0001893 TLRG 03/03/23 09:17:27 03/06/2023 14:46:34 Department of Finance Bureau of Local Central Office 1,818,107.00 To cover payment of terminal leave benefits of Atty.
(DOF) Government Finance Flosie F. Fanlo -Tayag, per Attachment I.
NCA-BMB-A-23-0001892 TR 03/03/23 09:15:16 03/06/2023 14:46:33 Other Executive Offices Film Development Council 500,000.00 To cover the funding requirements for the
(OEOs) of the Philippines implementation of the joint OEO-FDCP and Commission
on Higher Education-Unified Student Financial Assistance
System for Tertiary Education (UniFAST) projects entitled
"CINEISKOOL Short Film Lab and Festival" and
"#mykwentongUniFAST Webinar Series," chargeable
against trust receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0001891 TR 03/03/23 09:14:48 03/06/2023 14:46:32 National Economic and Office of the Secretary Central Office 25,000.00 To cover the refund of bidding documents paid by CBII
Development Authority Philippines International, Inc. pursuant to Section 41 of
(NEDA) Republic Act No. 9184 (Government Procurement Reform
Act) and it's Implementing Rules and Regulations,
chargeable against trust receipts.
NCA-BMB-B-23-0001890 TR 03/03/23 09:08:57 03/06/2023 14:46:45 Department of Social Council for the Welfare of 20,000.00 To cover the refund of performance bond, chargeable
Welfare and Development Children against Trust Receipts.
(DSWD)
NCA-BMB-D-23-0001889 TLRG 03/03/23 08:58:56 03/06/2023 14:56:42 Department of the Interior National Police Central Office 371,149.00 To cover the funding requirements for terminal leave
and Local Government Commission benefits claims of the compulsory and optional retirees
(DILG) per attached Schedule A.
NCA-ROII-23-0001888 TR 03/03/23 08:53:00 03/03/2023 13:32:44 Department of Health Office of the Secretary Cagayan Valley Medical Center 2,216,898.00 To cover refund of affiliation fees deposited with the
(DOH) Bureau of Treasury.
NCA-BMB-D-23-0001887 TR 03/03/23 08:51:37 03/06/2023 14:56:40 Department of the Interior National Youth 100,450.00 To cover the utilization of trust receipts collections
and Local Government Commission
(DILG)
NCA-BMB-D-23-0001886 TR 03/03/23 08:51:34 03/06/2023 14:52:10 Department of National General Headquarters, General Headquarters - Proper 7,404,000.00 To cover the utilization of trust receipts collections to
Defense (DND) AFP and AFP-Wide Service support the procurement of six (6) pick-up trucks of the
Support Units (AFPWSSUs) Visayas Command (VISCOM).
NCA-BMB-D-23-0001885 TLRG 03/03/23 08:51:31 03/06/2023 14:56:39 Department of National Philippine Army ( Land 71,595,972.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of military retirees per attached Annex "B".
NCA-BMB-D-23-0001884 TLRG 03/03/23 08:51:27 03/06/2023 14:56:37 Department of National General Headquarters, General Headquarters - Proper 119,688,421.00 To cover the funding requirements for the Retirement
Defense (DND) AFP and AFP-Wide Service Gratuity Benefits of military personnel as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-ROIII-23-0001883 TLRG 03/02/23 17:06:02 03/03/2023 17:59:29 Department of Health Office of the Secretary Jose B. Lingad Memorial 2,729,830.00 To cover payment of the Terminal Leave Benefits (TLB) of
(DOH) General Hospital 18 optional retirees.
NCA-ROXI-23-0001882 TLRG 03/02/23 15:43:33 03/02/2023 16:31:30 State Universities and Davao del Sur State 518,838.00 Monetization of Leave Credits (MLC) of eleven(11)
Colleges (SUCs) College personnel.
NCA-ROIII-23-0001881 TLRG 03/02/23 15:07:26 03/07/2023 09:45:31 Department of Public Office of the Secretary Regional Office III - Proper 77,020.00 To cover payment of the Terminal Leave Benefits of Mr.
Works and Highways Reynaldo R. Pantillon.
(DPWH)
NCA-ROXI-23-0001880 TR 03/02/23 14:57:20 03/02/2023 15:21:55 Department of Public Office of the Secretary Davao City 2nd District 1,025,802.00 Payment of Trust Liability with various creditors.
Works and Highways Engineering Office
(DPWH)
NCA-ROVII-23-0001879 TR 03/02/23 14:49:39 03/03/2023 09:34:06 Department of Education Office of the Secretary Division of Siquijor 21,000.00 To cover the withdrawal of trust receipts deposited with
(DepEd) the Bureau of the Treasury
NCA-ROVII-23-0001878 REG 03/02/23 14:45:58 03/03/2023 09:34:05 Department of Education Office of the Secretary Guihulngan National High 318,335.00 To cover additional operating requirements for CY 2023
(DepEd) School, Poblacion
NCA-BMB-E-23-0001877 REG 03/02/23 14:42:50 03/06/2023 14:56:51 Department of Information National Privacy 15,248,281.00 To cover payment of Magna Carta (MC) Benefits of
and Communications Commission sixty-one (61) S&T personnel of DICT-NPC pursuant to
Technology (DICT) Republic Act (RA) No. 8439, as amended by RA No. 11312.
NCA-ROVII-23-0001876 REG 03/02/23 14:34:50 03/03/2023 09:34:03 Department of Health Office of the Secretary Central Visayas Centers for 37,259,685.00 To cover additional operating requirements for CY 2023
(DOH) Health Development
NCA-BMB-B-23-0001875 LP 03/02/23 14:00:46 03/06/2023 14:46:43 Department of Social Office of the Secretary Central Office 2,247,981,534.94 To cover the cash requirements for the implementation
Welfare and Development of the Foreign-Assisted Project under Loan Agreement
(DSWD) No. 9382-PH, Philippines Multi-Sectoral Nutrition Project
(PMNP).
NCA-BMB-D-23-0001874 TLRG 03/02/23 13:52:47 03/03/2023 16:25:42 Department of the Interior National Commission on 267,713.00 To cover the funding requirements for the monetization
and Local Government Muslim Filipinos (Office on of leave credits of civilian personnel, per attached Annex
(DILG) Muslim Affairs) B.
NCA-BMB-C-23-0001873 PY 03/02/23 13:44:44 03/06/2023 14:52:05 Budgetary Support to Cagayan Economic Zone 34,223,817.00 To cover payment of due and demandable accounts
Government Corporations Authority payable of the Cagayan Economic Zone Authority.
(BSGC)
NCA-BMB-C-23-0001872 PY 03/02/23 13:43:43 03/06/2023 14:52:04 Department of Agriculture Office of the Secretary Central Office (NIA) 8,850,955.00 To cover payment of due and demandable accounts
(DA) payable.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0001871 PY 03/02/23 13:41:29 03/06/2023 14:52:02 Budgetary Support to Subic Bay Metropolitan 14,163,885.00 To cover payment of due and demandable accounts
Government Corporations Authority payable.
(BSGC)
NCA-BMB-D-23-0001870 REG 03/02/23 13:39:42 03/06/2023 14:56:35 Department of the Interior Office of the Secretary Central Office 736,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to D.
NCA-ROVIII-23-0001869 REG 03/02/23 13:39:04 03/03/2023 13:41:36 Department of Education Office of the Secretary San Roque-Pambujan 231,220.00 To cover the requirement of newly filled positions
(DepEd) Vocational High School
NCA-CAR-23-0001868 TR 03/02/23 13:32:57 03/03/2023 10:45:24 Department of Public Office of the Secretary Baguio City District 75,556.00 Release of cash allocation to cover the refund of
Works and Highways Engineering Office Restoration Fees.
(DPWH)
NCA-ROIII-23-0001867 REG 03/02/23 13:29:21 03/03/2023 17:59:28 Department of Education Office of the Secretary Emigdio A. Bondoc High 183,000.00 To cover additional PS and RLIP costs of one (1)
(DepEd) School, San Luis newly-filled position for the 1st Quarter.
NCA-ROIII-23-0001866 TLRG 03/02/23 13:29:18 03/03/2023 17:59:26 Department of Education Office of the Secretary Division of Pampanga 41,463.00 To cover payment for the terminal leave benefits of Mr.
(DepEd) Eloy B. Taruc, optional retiree.
NCA-ROIII-23-0001865 TLRG 03/02/23 13:19:24 03/07/2023 09:45:29 Department of Education Office of the Secretary Felizardo C. Lipana Memorial 167,394.00 To cover payment of the terminal leave benefits of two
(DepEd) High School (Sta. Rita High (2) optional retirees.
School)
NCA-BMB-E-23-0001864 REG 03/02/23 12:10:28 03/06/2023 14:41:26 Department of Office of the Secretary Regional Office XII - Proper 130,000.00 To cover the grant of Gratuity Pay for FY 2022 to
Environment and Natural qualified Contract of Service (COS) and Job Order (JO)
Resources (DENR) workers of DENR-OSEC pursuant to Administrative Order
No. 03, s. 2022 and Section 78 of the General Provisions
of RA 11639 (FY 2022 GAA).
PENRO Sultan Kudarat 60,000.00

PENRO Southern Leyte 65,000.00

PENRO Northern Samar 250,000.00

PENRO Benguet 93,000.00

NCA-BMB-E-23-0001863 REG 03/02/23 12:09:47 03/06/2023 14:56:48 Department of Office of the Secretary PENRO Zamboanga Sibugay 62,635.00 To cover the grant of Gratuity Pay for FY 2022 to
Environment and Natural qualified Contract of Service (COS) and Job Order (JO)
Resources (DENR) workers of DENR-OSEC pursuant to Administrative Order
No. 03, s. 2022 and Section 78 of the General Provisions
of RA 11639 (FY 2022 GAA).
PENRO Surigao del Sur 228,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001863 REG 03/02/23 12:09:47 03/06/2023 14:56:48 Department of Office of the Secretary Regional Office V - Proper 322,000.00 To cover the grant of Gratuity Pay for FY 2022 to
Environment and Natural qualified Contract of Service (COS) and Job Order (JO)
Resources (DENR) workers of DENR-OSEC pursuant to Administrative Order
No. 03, s. 2022 and Section 78 of the General Provisions
of RA 11639 (FY 2022 GAA).
PENRO Masbate 65,000.00

PENRO Biliran 15,000.00

PENRO Davao Oriental 37,000.00

PENRO Antique 75,000.00

PENRO Capiz 190,000.00

PENRO Iloilo 89,496.00

Regional Office XI - Proper 114,000.00

PENRO Surigao del Norte 85,000.00

PENRO Laguna 17,000.00

PENRO Oriental Mindoro 43,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001863 REG 03/02/23 12:09:47 03/06/2023 14:56:48 Department of Office of the Secretary PENRO Catanduanes 30,000.00 To cover the grant of Gratuity Pay for FY 2022 to
Environment and Natural qualified Contract of Service (COS) and Job Order (JO)
Resources (DENR) workers of DENR-OSEC pursuant to Administrative Order
No. 03, s. 2022 and Section 78 of the General Provisions
of RA 11639 (FY 2022 GAA).
Regional Office VI - Proper 85,000.00

PENRO Sarangani 58,000.00

PENRO South Cotabato 237,000.00

Regional Office CAR - Proper 70,000.00

PENRO Abra 100,000.00

PENRO Mt. Province 55,000.00

PENRO Camarines Norte 95,000.00

PENRO Camarines Sur 131,000.00

PENRO Eastern Samar 349,000.00

PENRO Zamboanga del Norte 84,692.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001863 REG 03/02/23 12:09:47 03/06/2023 14:56:48 Department of Office of the Secretary PENRO Dinagat Islands 20,959.00 To cover the grant of Gratuity Pay for FY 2022 to
Environment and Natural qualified Contract of Service (COS) and Job Order (JO)
Resources (DENR) workers of DENR-OSEC pursuant to Administrative Order
No. 03, s. 2022 and Section 78 of the General Provisions
of RA 11639 (FY 2022 GAA).
PENRO Apayao 80,000.00

Regional Office III - Proper 5,000.00

PENRO Leyte 179,000.00

PENRO Kalinga 50,000.00

PENRO Palawan 157,000.00

PENRO Sorsogon 45,000.00

PENRO Aklan 170,000.00

PENRO Western Samar 155,000.00

PENRO Davao Occidental 60,000.00

PENRO Agusan del Norte 250,057.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001863 REG 03/02/23 12:09:47 03/06/2023 14:56:48 Department of Office of the Secretary PENRO Ifugao 20,000.00 To cover the grant of Gratuity Pay for FY 2022 to
Environment and Natural qualified Contract of Service (COS) and Job Order (JO)
Resources (DENR) workers of DENR-OSEC pursuant to Administrative Order
No. 03, s. 2022 and Section 78 of the General Provisions
of RA 11639 (FY 2022 GAA).
PENRO Albay 40,000.00

PENRO Guimaras 5,000.00

PENRO Negros Occidental 172,000.00

PENRO Bohol 140,000.00

PENRO North Cotabato 135,000.00

PENRO Aurora 37,000.00

PENRO Nueva Ecija 75,000.00

PENRO Cavite 20,000.00

PENRO Occidental Mindoro 5,000.00

NCA-ROIII-23-0001862 TLRG 03/02/23 11:43:46 03/03/2023 14:41:09 Department of Education Office of the Secretary Division of Muñoz Science City 245,197.00 To cover payment for monetization of leave credits of
(DepEd) Mr. Zurex T. Bacay, as per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC).
NCA-BMB-E-23-0001861 TLRG 03/02/23 11:35:03 03/03/2023 16:26:59 Department of Agrarian Office of the Secretary Central Office 3,273,190.00 To cover payment of terminal leave benefits (TLB) of
Reform (DAR) twelve (12) optional retirees of DAR, as listed in Schedule
I.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0001860 REG 03/02/23 11:33:53 03/03/2023 17:59:24 State Universities and Don Honorio Ventura 5,827,000.00 To cover the FY 2022 Continuing
Colleges (SUCs) State University Appropriation-Infrastructure and Smart Campus
Development, Operationalization of Face-to-Face Classes
and Upgrading/Procurement of Equipment (Other
MOOE) for the month of March, 2023.
NCA-BMB-D-23-0001859 TLRG 03/02/23 11:12:22 03/03/2023 16:26:00 Department of Justice Land Registration 1,751,474.00 To cover the funding requirements for the payment of
(DOJ) Authority terminal leave benefits of LRA retirees per attached
Annex B.
NCA-BMB-A-23-0001858 TR 03/02/23 11:03:37 03/15/2023 11:01:19 Department of Finance Office of the Secretary 238,410.00 To cover the Maintenance and Other Operating Expenses
(DOF) requirement of the Trust Fund Manager approved by the
Trust Fund Management Committee per Resolution No.
2022-005 dated November 22, 2022.
NCA-BMB-B-23-0001857 TR 03/02/23 10:52:01 03/03/2023 16:25:11 Department of Labor and Office of the Secretary Regional Office - VIII 34,500.00 To cover the funding requirements for the payment of
Employment (DOLE) Monetary Award per Case No.
RO8-WLFO-CI-2020-01-03-G, chargeable against Trust
Receipts.
NCA-ROXIII-23-0001856 TLRG 03/02/23 10:41:05 03/07/2023 15:29:37 Department of Education Office of the Secretary Taft National High School 327,400.00 To cover funding requirements for the monetization of
(DepEd) (Surigao City - Taft National earned leave credits of one (1) employee per List of
High School Annex) Personnel Availing Monetization of Leave Credits.
NCA-ROXIII-23-0001855 TLRG 03/02/23 10:41:02 03/07/2023 15:29:34 Department of Education Office of the Secretary Ipil National High School 149,982.00 To cover funding requirements for the monetization of
(DepEd) earned leave credits of two (2) employees per List of
Personnel Availing Monetization of Leave Credits.
NCA-ROVII-23-0001854 REG 03/02/23 10:36:48 03/03/2023 09:34:01 Department of Education Office of the Secretary Estefa O. Monte Memorial 534,709.00 To cover additional operating requirements for CY 2023
(DepEd) National High School
NCA-BMB-B-23-0001853 TR 03/02/23 10:36:27 03/03/2023 16:31:45 Department of Health Office of the Secretary Central Office 20,000.00 To cover the payment of Cash Bond in favor of P.M.R
(DOH) Laboratory & Polyclinic or Pamfilo Regis, chargeable
against Trust Receipts
NCA-BMB-E-23-0001852 TR 03/02/23 10:30:57 03/03/2023 16:26:28 Department of Agriculture Office of the Secretary Central Office 2,000,000.00 To cover payment of Success Fee on the 2014 sale of the
(DA) Alamada Post-Harvest Processing and Trading Center in
North Cotabato, chargeable against trust receipts.
NCA-ROIII-23-0001851 TR 03/02/23 10:28:19 03/03/2023 14:41:07 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 257,647.00 To cover refund of bidders' bond posted by various
(DOH) Research and Medical Center companies, which were actually deposited to the
National Treasury.
NCA-ROVII-23-0001850 REG 03/02/23 10:28:13 03/03/2023 09:33:59 Department of Education Office of the Secretary Lawaan National High School 784,959.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-ROII-23-0001849 TLRG 03/02/23 10:27:57 03/02/2023 15:18:07 Department of Public Office of the Secretary Batanes District Engineering 296,842.00 To cover payment of Terminal Leave benefit of Mr.
Works and Highways Office Amando P. Pacapac, optional retiree.
(DPWH)
NCA-ROII-23-0001848 TLRG 03/02/23 10:27:54 03/02/2023 15:18:05 Department of Public Office of the Secretary Nueva Vizcaya District 364,407.00 To cover payment for Terminal Leave Benefits of Mr.
Works and Highways Engineering Office Ferdinand H. Bautista optional retiree.
(DPWH)
NCA-ROII-23-0001847 APB 03/02/23 08:56:54 03/02/2023 15:18:03 State Universities and Isabela State University 6,655,000.00 To cover funding requirements for any PS deficiency in
Colleges (SUCs) authorized personnel benefits for the period January to
March 2023 due to the implementation of NBC No. 461,
eight cycle.
NCA-ROVII-23-0001846 REG 03/02/23 04:38:58 03/02/2023 09:07:30 Department of Education Office of the Secretary Division of Lapu-lapu City 25,979,745.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-ROVII-23-0001845 REG 03/02/23 04:32:32 03/02/2023 09:07:28 Department of Education Office of the Secretary Ubaldo Iway Memorial 102,177.00 To cover additional operating requirements for CY 2023
(DepEd) National High School
NCA-BMB-B-23-0001844 TR 03/01/23 19:00:31 03/03/2023 16:24:44 Other Executive Offices National Archives of the 11,309,201.00 To cover the funding requirements for the
(OEOs) Philippines implementation of Restoration and Conservation of the
Intendencia Building project, Conference on ASEAN
Pandemic Response Archives and Planning of National
Archives Headquarters Building, chargeable against Trust
Receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0001843 TR 03/01/23 17:22:47 03/02/2023 11:09:38 Department of Public Office of the Secretary Laguna 2nd District 685,438.00 To cover payment for Trust Receipts.
Works and Highways Engineering Office
(DPWH)
NCA-ROIVA-23-0001842 TR 03/01/23 17:22:44 03/02/2023 11:09:37 Department of Public Office of the Secretary Laguna 1st District Engineering 41,256.00 To cover payment for Trust Receipts.
Works and Highways Office
(DPWH)
NCA-ROII-23-0001841 REG 03/01/23 16:17:27 03/02/2023 15:18:01 Department of Public Office of the Secretary Isabela 2nd District 206,713.00 To cover additional operating requirements for the
Works and Highways Engineering Office month of March 2023
(DPWH)
NCA-ROVII-23-0001840 REG 03/01/23 15:55:59 03/02/2023 09:07:25 Department of Education Office of the Secretary Lipata National High School 366,010.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-BMB-A-23-0001838 TR 03/01/23 15:44:24 03/03/2023 16:22:56 Department of Office of the Secretary Regional Office - X (LTO) 1,742,529.00 To cover the payment of the 5th progress billing for the
Transportation (DOTr) project, "Completion/Repair/Rehabilitation of LTO
Regional Office Building (at the LTO MVIC Site)",
chargeable against the transferred funds from the
DOTr-OSEC-CO to DOTr-OSEC-LTO-RO X, which were
recorded as trust receipts.
NCA-BMB-A-23-0001837 TLRG 03/01/23 15:43:21 03/03/2023 16:22:37 National Economic and Office of the Secretary Regional Office - IVB 100,426.00 To cover the payment of monetization of leave credits of
Development Authority NEDA-OSEC personnel, per Attachment I.
(NEDA)
Central Office 215,898.00

NCA-BMB-B-23-0001836 TR 03/01/23 15:34:21 03/03/2023 16:24:26 Department of Labor and Office of the Secretary Regional Office - VIII 137,009.00 To cover the funding requirements for the payment of
Employment (DOLE) the monetary award per Case Nos.
RO8-NSFO-RI-2022-03-0006-G/O and
RO8-BFO-2022-06-MC-001, chargeable against trust
receipts.
NCA-ROIVB-23-0001835 REG 03/01/23 15:29:20 03/01/2023 16:53:21 Department of Education Office of the Secretary Dangay National High School 1,220,451.00 To cover PS and RLIP differential requirements of eleven
(DepEd) (11) reclassified teaching positions authorized under
Sub-ARO No. RO-4B-23-0001.
NCA-ROIVB-23-0001834 TLRG 03/01/23 15:29:17 03/01/2023 16:53:20 Department of Public Office of the Secretary Mindoro Oriental District 162,547.00 To cover Terminal Leave Benefit (TLB) of Ms. Merlinda M.
Works and Highways Engineering Office Dino, former Administrative Officer III of DPWH-Mindoro
(DPWH) Oriental DEO.
NCA-BMB-A-23-0001833 REG 03/01/23 14:26:29 03/02/2023 13:42:37 Department of Finance Bureau of the Treasury Central Office 15,000,000,000.00 To cover the funding requirements for the
(DOF) implementation of the Coconut Farmers and Industry
Development Plan.
NCA-ROIVA-23-0001832 TR 03/01/23 14:07:19 03/02/2023 11:09:35 Department of Public Office of the Secretary Rizal 2nd District Engineering 13,252.00 To cover payment for Trust Receipts.
Works and Highways Office
(DPWH)
NCA-BMB-D-23-0001831 TLRG 03/01/23 13:47:57 03/02/2023 13:44:25 Department of the Interior Bureau of Fire Protection Regional Office - NCR 10,796,991.00 To cover the funding requirements for monetization of
and Local Government leave credits claims of uniformed personnel, per attached
(DILG) Schedule A.

NCA-ROXI-23-0001830 REG 03/01/23 13:44:30 03/02/2023 08:52:35 State Universities and University of Southeastern 17,186,351.00 To cover additional requirements for the release of funds
Colleges (SUCs) Philippines for the Congress Introduced Changes and Amendments
(CICAs) classified as “For Later Release” (FLR)
appropriation/s under the FY 2022 General
Appropriations Act, specifically for the Free Higher
Education (FHE) per DBM Approval dated February 20,
2023.
NCA-ROII-23-0001829 REG 03/01/23 11:42:18 03/01/2023 14:58:20 Department of Labor and Technical Education and Southern Isabela College of 57,237.00 To cover any PS deficiency due to filling of three (3)
Employment (DOLE) Skills Development Arts and Trades administrative positions for the period February to
Authority March 2023.
NCA-ROXIII-23-0001828 TLRG 03/01/23 11:35:15 03/01/2023 13:14:57 Other Executive Offices Commission on Higher Regional Office - XIII 910,863.00 To cover funding requirements for the monetization of
(OEOs) Education earned leave credits of thirteen (13) employees per List
of Personnel Availing Monetization of Leave Credits.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0001826 TR 03/01/23 11:33:36 03/01/2023 14:58:19 Department of Public Office of the Secretary Regional Office II - Proper 25,881.00 To cover release of GSIS Motor Vehicle Claim deposited
Works and Highways with Bureau of Treasury for the repair of damaged
(DPWH) vehicles.
NCA-ROII-23-0001825 TLRG 03/01/23 11:32:27 03/01/2023 14:58:18 Department of Health Office of the Secretary Cagayan Valley Medical Center 92,000.00 To cover payment for the monetization of leave credits of
(DOH) Ms. Marites Lacambra.
NCA-ROII-23-0001824 TLRG 03/01/23 11:29:35 03/01/2023 14:58:17 State Universities and Isabela State University 444,371.00 To cover payment for the Monetization of Leave Credits
Colleges (SUCs) of Dr. Olivia M. Gaffud (P410,038.00) and Mr. Rommel M.
Llanes (P34,333.00).
NCA-BMB-C-23-0001823 PY 03/01/23 10:58:33 03/01/2023 16:19:48 Budgetary Support to National Dairy Authority 155,892,489.00 To cover payment of due and demandable accounts
Government Corporations payable of the National Dairy Authority (NDA).
(BSGC)
NCA-BMB-C-23-0001822 PY 03/01/23 10:42:09 03/01/2023 16:20:12 Commission on Elections Commission on Elections Central Office 5,541,559,209.00 To cover the funding requirements of the preparation
(COMELEC) (COMELEC) and implementation of the FY 2023 Barangay and
Sangguniang Kabataan (SK) Elections of the Commission
on Elections, under the Continuing Appropriations, FY
2022 General Appropriations Act, Republic Act No.
11639.
NCA-BMB-D-23-0001821 TLRG 03/01/23 08:19:53 03/01/2023 16:18:53 Department of National General Headquarters, General Headquarters - Proper 315,567,794.00 To cover the funding requirements for the Separation
Defense (DND) AFP and AFP-Wide Service Gratuity and Retirement Gratuity Benefits of military
Support Units (AFPWSSUs) personnel as indicated in the attached Annex B.
NCA-BMB-D-23-0001820 TLRG 03/01/23 08:19:50 03/01/2023 16:19:23 Allocations to Local Bangsamoro Autonomous 3,148,374.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of seven (7) actual retirees per
Mindanao attached Annex B.
NCA-LGRCB-23-0001819 REG 02/28/23 18:03:53 03/01/2023 16:22:43 Department of Finance Bureau of the Treasury Central Office 116,999.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of National Government
personnel, devolved to the Province of Quezon per
attached Schedule A.
NCA-ROV-23-0001818 REG 02/28/23 16:41:23 02/28/2023 18:20:55 Department of Education Office of the Secretary San Jacinto National High 1,512,999.00 Cash Requirement for Personnel Services (PS) and RLIP
(DepEd) School for the months of January to December 2023 of three (3)
newly-filled positions, per attached Annex “A”.
NCA-BMB-E-23-0001817 TR 02/28/23 16:11:20 03/02/2023 13:44:48 Department of Agrarian Office of the Secretary PARO - Cagayan 172,723.00 To cover the refund of proceeds from sale of bidding
Reform (DAR) documents and protest fee of ADA Manufacturing
Corporation.
NCA-NCR-23-0001816 TLRG 02/28/23 15:32:19 02/28/2023 15:34:16 State Universities and Polytechnic University of 3,336,425.00 To cover the payment for the terminal leave benefits of
Colleges (SUCs) the Philippines retiree/s as per attached LARP.
NCA-ROVII-23-0001815 REG 02/28/23 15:30:38 03/01/2023 09:01:51 Department of Education Office of the Secretary Division of Danao City 1,630,746.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-BMB-E-23-0001814 PY 02/28/23 15:23:18 03/02/2023 13:45:06 Department of Agriculture Office of the Secretary Regional Field Unit - XIII 54,535,736.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-BMB-D-23-0001813 REG 02/28/23 15:20:22 03/02/2023 13:44:06 Department of the Interior Philippine National Police Central Office 212,495,193.00 To cover the funding requirements for the pension
and Local Government arrears of the Philippine Constabulary-Integrated
(DILG) National Police (PC-INP) pensioners per attached
Schedule A.
NCA-BMB-E-23-0001812 PY 02/28/23 15:14:05 03/02/2023 13:45:28 Department of Agriculture Office of the Secretary Bureau of Agricultural and 5,410,379.00 To cover payment of due and demandable accounts
(DA) Fisheries Engineering payable.
NCA-ROIII-23-0001811 REG 02/28/23 15:13:29 03/02/2023 10:28:47 Department of Education Office of the Secretary Nueva Ecija National High 2,020,404.00 To cover additional cash requirement for the First
(DepEd) School Quarter of FY 2023.
NCA-BMB-F-23-0001810 PY 02/28/23 15:13:02 03/02/2023 13:45:48 Department of Science and Office of the Secretary Regional Office - III 10,912,438.00 To cover the payment of prior year's due and
Technology (DOST) demandable accounts payable per details in the attached
List of Due and Demandable Accounts Payable - Advice to
Debit Account (LDDAP-ADA).
NCA-BMB-D-23-0001809 PY 02/28/23 15:12:06 03/02/2023 13:43:29 Department of National General Headquarters, General Headquarters - Proper 15,400,721.00 To cover the funding requirements for the 3rd and 4th
Defense (DND) AFP and AFP-Wide Service Progress Billing of the Armed Forces of the Philippines
Support Units (AFPWSSUs) (AFP) Base Support System (16-Door Condominium)
under the Revised AFP Modernization Program.
NCA-ROIX-23-0001808 REG 02/28/23 15:09:32 02/28/2023 16:25:15 State Universities and Jose Rizal Memorial State 5,665,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs) University
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0001807 REG 02/28/23 14:47:02 02/28/2023 15:33:59 Department of Education Office of the Secretary Division of Las Piñas 44,761,683.00 To cover the Personnel Services (PS) requirements of
(DepEd) ninety-four (94) newly-filled positions.
NCA-BMB-D-23-0001806 TLRG 02/28/23 14:46:32 03/01/2023 16:17:27 The Judiciary (JUD) Supreme Court of the 1,216,856.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of actual retirees per attached
Courts Annex B.
NCA-BMB-D-23-0001805 TLRG 02/28/23 14:46:28 03/01/2023 16:16:52 Other Executive Offices National Intelligence 1,105,663.00 To cover the funding requirements for the Terminal
(OEOs) Coordinating Agency Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-23-0001804 TLRG 02/28/23 14:46:25 03/01/2023 16:14:44 The Judiciary (JUD) Supreme Court of the 24,161,082.00 To cover the funding requirements for the payment of
Philippines and the Lower retirement gratuity benefits of actual retiree per
Courts attached Annex B.
NCA-BMB-D-23-0001803 TLRG 02/28/23 14:46:22 03/01/2023 16:13:18 The Judiciary (JUD) Supreme Court of the 1,854,794.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of actual retirees per attached
Courts Annex B.
NCA-ROXI-23-0001802 REG 02/28/23 14:05:23 03/01/2023 09:54:24 State Universities and Davao del Sur State 553,189.00 Payment for Personnel Services and RLIP requirements of
Colleges (SUCs) College thirty-two (32) positions due to the implementation of
NBC 461 8th Cycle covering the period November 15,
2022 to December 31, 2022 per submitted Supplemental
Monthly Disbursement Program.
NCA-ROX-23-0001801 TLRG 02/28/23 13:58:37 02/28/2023 15:04:27 Department of Health Office of the Secretary Northern Mindanao Centers 1,742,553.00 To cover payment for terminal leave benefits of Ms.
(DOH) for Health Development Dalyn T. Neri, optional retiree.
NCA-CAR-23-0001800 TLRG 02/28/23 13:41:13 03/01/2023 07:51:03 State Universities and Ifugao State University 169,630.00 Release of additional cash allocation to cover the
Colleges (SUCs) monetization of leave credits of Dr. Alma C. Binwag.
NCA-NCR-23-0001798 REG 02/28/23 13:09:03 02/28/2023 15:33:58 Department of Education Office of the Secretary Golden Acres National High 4,834,682.00 To cover the Personnel Services (PS) requirements of nine
(DepEd) School (Las Piñas National (9) newly-filled positions.
High School - Golden Acres
Annex)
NCA-NCR-23-0001797 APB 02/28/23 13:07:20 02/28/2023 15:33:57 Department of Education Office of the Secretary Division of Las Piñas 684,936.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-ROV-23-0001796 TR 02/28/23 11:41:13 02/28/2023 13:12:46 Department of Health Office of the Secretary Bicol Medical Center 24,765,333.00 To cover trust receipts deposited with the Bureau of
(DOH) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of Professional Fees.
NCA-ROV-23-0001795 REG 02/28/23 11:41:10 02/28/2023 13:12:45 State Universities and Partido State University 3,454,896.00 Cash requirements for the payment of 15% mobilization
Colleges (SUCs) of FY 2023 locally-funded project: Retrofitting and
Modernization of Science Laboratory Building, Goa
Campus.
NCA-ROV-23-0001794 TLRG 02/28/23 11:41:07 02/28/2023 13:12:44 Department of Public Office of the Secretary Regional Office V - Proper 109,930.00 Cash requirement for the payment of Terminal Leave
Works and Highways Benefits of one (1) compulsory retiree.
(DPWH)
NCA-CAR-23-0001793 TLRG 02/28/23 11:35:03 03/01/2023 07:51:02 State Universities and Kalinga State University 96,077.00 Release of cash allocation to cover the monetization of
Colleges (SUCs) leave credits of Mr. Jay C. Lapuz, Administrative Officer V,
for medical emergency.
NCA-CAR-23-0001792 TLRG 02/28/23 11:35:00 03/01/2023 07:51:01 Department of Public Office of the Secretary Apayao 1st District 203,568.00 Release of cash allocation to cover the terminal leave
Works and Highways Engineering Office benefit of Engr. Renato A. Cauilan, former Engineer II and
(DPWH) an optional retiree.
NCA-ROIX-23-0001791 REG 02/28/23 11:22:06 02/28/2023 12:48:51 State Universities and Basilan State College 39,556,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs)
NCA-ROIX-23-0001790 REG 02/28/23 10:50:37 02/28/2023 12:48:49 Department of Public Office of the Secretary Zamboanga del Norte 4th 6,147,000.00 To cover additional operating requirements for FY 2023
Works and Highways District Engineering Office
(DPWH)
NCA-BMB-E-23-0001789 TR 02/28/23 10:03:27 03/01/2023 16:22:09 Department of Agrarian Office of the Secretary Regional Office IVA - Proper 3,543,250.00 To cover the refund of cash bond.
Reform (DAR)
NCA-BMB-E-23-0001788 TLRG 02/28/23 10:03:24 03/01/2023 16:21:53 Department of Office of the Secretary Regional Office XIII - Proper 335,537.00 To cover payment of monetization of leave credits of Mr.
Environment and Natural Claudio A. Nistal, Jr., employee of DENR-OSEC-RO
Resources (DENR) XIII-Proper.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0001787 TLRG 02/28/23 09:59:47 03/02/2023 17:13:24 Department of Education Office of the Secretary Division of Angeles City 312,048.00 Cash allocation for the Terminal Leave Benefits of three
(DepEd) (3) optional retirees.
NCA-NCR-23-0001786 APB 02/28/23 09:46:52 02/28/2023 12:44:29 Department of Education Office of the Secretary Division of Navotas City 936,117.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
Division of Manila 51,606.00

NCA-ROIX-23-0001785 REG 02/28/23 09:42:50 02/28/2023 12:48:48 State Universities and Sulu State College 14,250,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs)
NCA-BMB-D-23-0001784 TR 02/28/23 08:46:35 03/01/2023 16:11:00 Department of Justice Office of the Secretary Central Office 150,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-BMB-D-23-0001783 TLRG 02/28/23 08:46:32 03/01/2023 16:10:26 Department of National General Headquarters, General Headquarters - Proper 97,819.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of a civilian personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-BMB-D-23-0001782 TLRG 02/28/23 08:46:29 03/01/2023 16:18:01 Department of Justice Parole and Probation Central Office 3,045,390.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of a PPA retiree per attached
Annex B.
NCA-BMB-D-23-0001781 TLRG 02/28/23 08:46:26 03/01/2023 16:18:34 Allocations to Local Bangsamoro Autonomous 6,063,883.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of ten (10) actual retirees per
Mindanao attached Annex B.
NCA-ROV-23-0001780 TLRG 02/28/23 07:43:32 02/28/2023 10:27:06 Department of Public Office of the Secretary Albay 1st District Engineering 507,262.00 For payment of Terminal Leave Benefit of one (1)
Works and Highways Office compulsory retiree.
(DPWH)
NCA-ROV-23-0001779 TLRG 02/28/23 07:43:29 02/28/2023 10:27:05 Department of Public Office of the Secretary Albay 1st District Engineering 339,891.00 For payment of Terminal Leave Benefit of one (1)
Works and Highways Office Optional Retiree.
(DPWH)
NCA-ROV-23-0001778 REG 02/28/23 07:43:26 02/28/2023 10:27:04 State Universities and Catanduanes State 1,815,456.00 Cash requirement to cover the RLIP requirement for FY
Colleges (SUCs) University 2023 of newly filled unfunded positions.
NCA-ROV-23-0001777 APB 02/28/23 07:43:23 02/28/2023 10:27:02 State Universities and Catanduanes State 18,641,940.00 Cash requirement to cover the regular PS requirement
Colleges (SUCs) University for FY 2023 of newly filled unfunded positions.
NCA-ROVII-23-0001776 REG 02/27/23 21:15:19 02/28/2023 09:21:17 State Universities and Cebu Technological 185,067.00 To cover payment of monetization of leave credits for CY
Colleges (SUCs) University 2023 of Mr. Gerry Ritz R. Densing, Associate Professor V
NCA-BMB-A-23-0001775 TR 02/27/23 15:31:10 02/28/2023 13:41:47 Department of Trade and Cooperative Development Central Office 1,287,808.00 To cover the implementation of the Joint CDA-Philippine
Industry (DTI) Authority Center for Postharvest Development and Mechanization
(PHilMech) project on "Entrepreneurial Capability
Enhancement of the Farmers’ Cooperative and
Association Beneficiaries of the Rice Competitiveness
Enhancement Fund-Mechanization Program," chargeable
against trust receipts.
NCA-BMB-A-23-0001774 TLRG 02/27/23 15:10:55 02/28/2023 13:41:46 Department of Trade and Office of the Secretary Regional Office - VII 1,487,206.00 To cover the payment of Terminal Leave Benefits of four
Industry (DTI) (4) optional retirees per Attachment I.
NCA-BMB-E-23-0001773 TLRG 02/27/23 14:54:20 02/28/2023 13:46:31 Department of Office of the Secretary Central Office 156,958.00 To cover payment of Terminal Leave Benefits of Ma.
Environment and Natural Anna Katrina C. Manapat, former DENR-OSEC-Central
Resources (DENR) Office employee who resigned from the government
service effective January 03, 2023.
NCA-ROIII-23-0001772 TLRG 02/27/23 14:22:33 02/28/2023 11:02:55 State Universities and Tarlac Agricultural 112,900.00 To cover payment for the terminal leave benefits of Ms.
Colleges (SUCs) University Revina M. Lucero.
NCA-LGRCB-23-0001771 REG 02/27/23 14:07:46 02/28/2023 13:46:35 Department of Finance Bureau of the Treasury Central Office 129,487.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Ludivina R. Villacido,
devolved Department of Health personnel to the
Province of Bohol per attached Schedule A.
NCA-ROIVA-23-0001770 TR 02/27/23 14:00:16 02/28/2023 11:36:38 Department of Education Office of the Secretary Division of Calamba City 118,750.00 To cover trust receipts for the payment of BAC honoraria.
(DepEd)
NCA-BMB-E-23-0001769 TLRG 02/27/23 13:48:49 02/28/2023 13:46:30 Department of Agriculture Office of the Secretary Regional Field Unit - VIII 26,278.00 To cover payment of commutation of the accumulated
(DA) leave credits of Mr. Lemuel C. Trocino, a former
employee of DA-OSEC-RFO VIII.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0001768 TR 02/27/23 13:42:18 02/28/2023 10:48:23 Other Executive Offices Games and Amusements 5,000.00 To cover trust receipts representing financial assistance
(OEOs) Board to former professional boxer Mr. Eusebio Baluarte Jr.
NCA-BMB-C-23-0001767 TR 02/27/23 13:40:35 02/28/2023 13:41:54 Congress of the Philippines House of Representatives 335,000.00 To cover trust receipts representing payment of
(CONGRESS) Honoraria and other expenses of the Bids and Awards
Committee members relative to the completion of
procured HOR projects for the month of November 2022.
NCA-ROXI-23-0001766 TR 02/27/23 13:28:47 02/28/2023 07:13:13 Department of Public Office of the Secretary Davao del Norte District 40,008.00 Payment of trust liability with Food and Drug
Works and Highways Engineering Office Administration.
(DPWH)
NCA-BMB-D-23-0001765 TLRG 02/27/23 13:24:08 02/28/2023 13:41:57 Department of National Philippine Navy ( Naval Philippine Navy 10,160,868.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave and Separation Gratuity Benefits of retirees
(military personnel), as indicated in the attached Annex
B.
NCA-BMB-D-23-0001764 TLRG 02/27/23 13:24:04 02/28/2023 13:46:17 Department of the Interior Philippine National Police Central Office 515,649,607.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits claims of civilian and
(DILG) uniformed personnel retirees per attached "Schedules A
to C".
NCA-BMB-D-23-0001763 TLRG 02/27/23 13:24:01 02/28/2023 13:41:55 Other Executive Offices Dangerous Drugs Board 730,786.00 To cover the funding requirements for the payment of
(OEOs) terminal leave benefits of four (4) actual retirees per
attached Annex B.
NCA-ROXII-23-0001762 TLRG 02/27/23 11:56:57 03/03/2023 16:51:50 Department of Health Office of the Secretary Cotabato Sanitarium and 150,409.00 To Cover the Terminal Leave Benefits of Ma. Sacorro F.
(DOH) General Hospital Masukat charged against FY 2023 Pension Gratuity Fund
NCA-BMB-E-23-0001761 TR 02/27/23 10:34:48 02/28/2023 13:46:29 Department of Agriculture Office of the Secretary Central Office 3,461,567.00 To cover the implementation of the project titled,
(DA) "Microbiological Assessment and Inspection of Hog
Slaughterhouses in Support to the Implementation of
Good Hygienic Slaughtering Practices (GHSP)",
chargeable against trust receipts.
NCA-BMB-E-23-0001760 TLRG 02/27/23 10:34:45 02/28/2023 13:46:28 Department of Agriculture Office of the Secretary Regional Field Unit - VII 30,795.00 To cover payment of monetization of leave credits of
(DA) three (3) permanent employees of DA-OSEC, namely: Ms.
Marie Joy M. Daguro (P180,145) of DA-OSEC RFO III, Mr.
Dindo C. Fuentes (P30,795) of DA-OSEC-RFO VII and Ms.
Vera S. Canet (P73,318) of DA-OSEC-RFO V.
Regional Field Unit - V 73,318.00

Regional Field Unit - III 180,145.00

NCA-ROII-23-0001759 TR 02/27/23 10:17:43 02/27/2023 14:56:51 Department of Public Office of the Secretary Regional Office II - Proper 235,392.00 To cover payment of Trust Project: Construction of Three
Works and Highways (3) Storey with Roof Deck Radio Monitoring Complex
(DPWH) Building of National Telecommunication Commission,
Regional Office No. 02
NCA-BMB-E-23-0001758 PY 02/27/23 10:04:08 02/28/2023 13:46:27 Department of National Mapping and 36,497,908.00 To cover payment of due and demandable accounts
Environment and Natural Resource Information payable
Resources (DENR) Authority
NCA-LGRCB-23-0001757 REG 02/27/23 10:03:00 02/28/2023 13:46:34 Department of Finance Bureau of the Treasury Central Office 433,976.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to the Province of Zambales per
attached Schedule A.
NCA-BMB-E-23-0001756 TLRG 02/27/23 09:42:55 02/28/2023 13:46:26 Other Executive Offices Energy Regulatory 366,899.00 To cover payment of Terminal Leave Benefits of Atty.
(OEOs) Commission Gloria S. Tirado.
NCA-NCR-23-0001755 REG 02/27/23 09:21:59 02/27/2023 16:56:38 Department of Education Office of the Secretary Division of Taguig and Pateros 85,000.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0001755 REG 02/27/23 09:21:59 02/27/2023 16:56:38 Department of Education Office of the Secretary Division of Caloocan 87,875.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-BMB-E-23-0001754 PY 02/27/23 08:46:46 02/28/2023 13:46:25 Department of Office of the Secretary Regional Office IVB - Proper 11,352,262.00 To cover payment of due and demandable accounts
Environment and Natural payable.
Resources (DENR)
NCA-BMB-E-23-0001753 PY 02/27/23 08:35:40 02/28/2023 13:46:23 Department of Office of the Secretary Regional Office II - Proper 4,854,327.00 To cover payment of due and demandable accounts
Environment and Natural payable.
Resources (DENR)
NCA-BMB-D-23-0001752 PY 02/27/23 08:25:52 02/28/2023 13:46:14 Department of Justice National Bureau of 121,946,887.00 To cover the funding requirements for payment of due
(DOJ) Investigation and demandable accounts payable.
NCA-ROVIII-23-0001751 REG 02/24/23 18:56:51 02/27/2023 21:31:02 Department of Education Office of the Secretary Pintuyan National Vocational 100,293.00 To cover PS funding deficiency due to FY 2023 Unfunded
(DepEd) High School Positions for the period January to March 2023
NCA-ROVIII-23-0001750 REG 02/24/23 17:49:59 02/27/2023 21:31:01 Department of Education Office of the Secretary Sagkahan National High 73,197.00 To cover PS funding deficiency due to FY 2023 Unfunded
(DepEd) School Positions for the period January to March 2023
NCA-ROVI-23-0001749 TR 02/24/23 16:30:06 03/02/2023 17:16:28 Department of Public Office of the Secretary Negros Occidental 4th District 1,145,016.00 Payment for Honoraria of officials assigned in the Bids
Works and Highways Engineering Office and Awards Committee (BAC) amounting to
(DPWH) ₱1,145,015.87 per DMS Reference No.
2023-ROVI-0023301-E.
NCA-ROVIII-23-0001748 TR 02/24/23 16:18:14 02/27/2023 21:31:00 Department of Education Office of the Secretary Dolores National High School 70,987.00 To cover trust receipts from DepEd Region VIII for the
(DepEd) payment of Magna Carta Benefits of Health Personnel
NCA-ROVI-23-0001747 REG 02/24/23 15:48:32 03/03/2023 14:17:26 Department of Education Office of the Secretary Division of Roxas City 718,829.00 Release of cash allocation to cover terminal leave
(DepEd) benefits of Ms. Melda C. Pagharion, former
Administrative Officer IV (DMS Reference No.
2023-ROVI-0023585-E)
NCA-ROVI-23-0001746 REG 02/24/23 15:40:28 03/07/2023 15:36:37 Department of Education Office of the Secretary Nicomedes R. Tubar, Sr. 657,582.00 To cover payment for the terminal leave benefits of Ms.
(DepEd) National High School Susan C. Bacrang, former Administrative Aide III and Ms.
Annie B. Toquillo, former Administrative Officer I,
optional retirees. (DMS Ref. No.: 2023-ROVI-0022764-E)
NCA-ROVI-23-0001745 REG 02/24/23 15:17:15 03/02/2023 17:15:49 Department of Education Office of the Secretary Division of Negros Occidental 557,056.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of the three (3) retirees, covered by DepEd
Sub-ARO No. RO-6-23-0065 dated 14 February 2023
(DMS Ref. No. 2023-ROVI-0022747-E).
NCA-ROVI-23-0001744 REG 02/24/23 15:03:08 03/02/2023 17:14:29 Department of Education Office of the Secretary Division of Bago City 843,694.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of the three (3) retirees, covered by DepEd
Sub-ARO Nos. RO-6-23-0059, RO-6-23-0064 and
RO-6-23-0066 all dated 14 February 2023 (DMS Ref. No.
2023-ROVI-0023570-E).
NCA-ROVIII-23-0001743 TLRG 02/24/23 14:35:13 02/27/2023 21:30:59 Department of Public Office of the Secretary Samar 2nd District Engineering 1,499,835.00 To cover the payment of terminal leave benefits of Engr.
Works and Highways Office Grace G. Tuazon per attached List of Actual Retirees to Be
(DPWH) Paid (LARP).
NCA-ROVIII-23-0001742 PY 02/24/23 14:29:56 02/27/2023 21:30:57 Other Executive Offices Commission on Higher Regional Office - VIII 84,649.00 To cover payment for due and demandable payables
(OEOs) Education under continuing appropriation
NCA-ROVIII-23-0001741 REG 02/24/23 14:01:04 02/27/2023 21:30:56 Department of Education Office of the Secretary Llorente National High School 99,564.00 To cover PS funding deficiency due to FY 2023 Unfunded
(DepEd) Position for the period January to March 2023
NCA-ROVI-23-0001740 TR 02/23/23 19:05:25 03/02/2023 15:49:10 Department of Public Office of the Secretary Negros Occidental 1st District 1,855,172.00 Release of Trust Receipts (DMS Reference No.
Works and Highways Engineering Office 2023-ROVI-0023006-E).
(DPWH)
NCA-ROVIII-23-0001739 REG 02/23/23 17:14:25 02/27/2023 21:30:55 Department of Education Office of the Secretary Ipil National High School 28,500.00 To cover the payment of Sub-ARO No. RO-8-22-0761
(DepEd)
NCA-BMB-A-23-0001738 LP 02/23/23 16:28:44 02/28/2023 13:41:45 Department of Public Office of the Secretary Central Office 1,639,170,000.00 To cover loan proceeds requirement for the
Works and Highways implementation of the Philippines Seismic Risk Reduction
(DPWH) and Resilience Project (PSRRRP), IBRD Loan No. 9251-PH.
NCA-ROIII-23-0001737 TLRG 02/23/23 16:16:11 02/28/2023 11:02:53 Department of Education Office of the Secretary Regional Office - III 152,761.00 To cover payment for the monetization of leave credits of
(DepEd) Ms. April Elenor C. Juco and Mr. Ariel M. Culala.
NCA-ROIII-23-0001736 TLRG 02/23/23 16:02:15 02/27/2023 08:23:15 Department of Education Office of the Secretary Cuyapo National High School 900,796.00 To cover payment of the monetization of leave credits of
(DepEd) 11 personnel, as per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0001735 TLRG 02/23/23 15:59:45 02/23/2023 16:15:16 Allocations to Local Metropolitan Manila 111,583.00 To cover the payment of the Terminal Leave Benefits of
Government Units (ALGU) Development Authority retiree (deceased), per attached LARP.
NCA-BMB-E-23-0001734 REG 02/23/23 15:56:43 02/28/2023 13:46:22 Department of Agriculture Office of the Secretary Regional Field Unit - IVB 2,679,856.00 To cover the funding requirements for the payment of
(DA) Magna Carta Benefits of sixteen (16) eligible
DA-OSEC-RFO IV-B Science and Technology personnel
pursuant to Republic Act No. 8439, as amended by
Republic Act No. 11312, details per Schedule I.
NCA-BMB-E-23-0001733 SA 02/23/23 15:55:39 02/28/2023 13:46:21 Department of Information Office of the Secretary Central Office 26,967,000.00 To cover the operating requirements for the first quarter
and Communications (February to March 2023) for the implementation of Free
Technology (DICT) Internet Wi-Fi Connectivity in Public Places and in State
Universities and Colleges.
NCA-BMB-B-23-0001732 LP 02/23/23 15:54:10 02/28/2023 13:41:51 Department of Health Office of the Secretary Central Office 16,182,000.00 To cover the operating cash requirements for the
(DOH) implementation of World Bank foreign-assisted loan, the
Philippines Multi-Sectoral Nutrition Project (WB PMNP),
IBRD Loan No. 9382-PH dated June 25, 2022.
NCA-BMB-C-23-0001731 PY 02/23/23 15:52:14 02/28/2023 13:41:53 Budgetary Support to Philippine National 127,482,716.00 PY AP
Government Corporations Railways
(BSGC)
NCA-BMB-E-23-0001730 PY 02/23/23 15:45:21 02/28/2023 13:46:19 Department of Agriculture Philippine Council for 8,642,731.00 To cover payment of due and demandable accounts
(DA) Agriculture and Fisheries payable.
NCA-BMB-C-23-0001729 PY 02/23/23 15:44:09 02/28/2023 13:41:52 Other Executive Offices Presidential Legislative 8,957,333.00 To cover the payment of various due and demandable
(OEOs) Liaison Office accounts payable.
NCA-BMB-D-23-0001728 TLRG 02/23/23 15:42:27 02/27/2023 11:28:33 Department of National General Headquarters, General Headquarters - Proper 17,042,405.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of military personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-BMB-B-23-0001727 PY 02/23/23 15:35:37 02/28/2023 13:41:50 Department of Social Council for the Welfare of 14,385,636.00 To cover the cash requirements for the payment of prior
Welfare and Development Children year due and demandable accounts payable.
(DSWD)
NCA-BMB-B-23-0001726 REG 02/23/23 15:32:00 02/28/2023 13:41:48 Department of Human Human Settlements Regional Adjudication Branch 251,145.00 To cover the payment of current year's due and
Settlements and Urban Adjudication Commission No. XII demandable accounts payable.
Development (DHSUD)
NCA-BMB-B-23-0001725 REG 02/23/23 15:28:23 02/28/2023 14:48:27 Other Executive Offices Movie and Television 16,882,354.00 To cover the payment of prior year's due and
(OEOs) Review and Classification demandable accounts payable.
Board
NCA-BMB-B-23-0001724 PY 02/23/23 15:25:03 02/28/2023 14:47:30 Other Executive Offices Movie and Television 838,747.00 To cover the payment of prior year's due and
(OEOs) Review and Classification demandable accounts payable.
Board
NCA-ROIII-23-0001723 TLRG 02/23/23 15:09:31 02/27/2023 15:54:30 Department of Education Office of the Secretary Division of Bataan 213,169.00 To cover payment of the Terminal Leave Benefits of three
(DepEd) (3) optional retirees.
NCA-BMB-C-23-0001722 GP 02/23/23 15:01:23 02/27/2023 11:18:22 Budgetary Support to National Power 6,551,730.00 To cover the working fund for the implementation of the
Government Corporations Corporation Access to Sustainable Energy Project.
(BSGC)
NCA-BMB-E-23-0001721 TLRG 02/23/23 14:58:27 02/27/2023 11:31:04 Department of Agriculture Office of the Secretary Central Office 505,047.00 To cover the payment of terminal leave benefits of two
(DA) (2) former employees of DA-OSEC-CO, as listed in
Schedule I.
NCA-BMB-E-23-0001720 TR 02/23/23 14:58:24 02/27/2023 11:30:43 Department of Agriculture Office of the Secretary Bureau of Animal Industry 166,325,000.00 To cover the cash requirements for the farm
(DA) improvements through diversification and/or
intercropping with livestock and poultry production,
consistent with the Coconut Farmers and Industry
Development Plan pursuant to Republic Act No. 11524,
chargeable against trust receipts.
NCA-ROXI-23-0001719 PY 02/23/23 14:44:03 02/23/2023 15:30:31 Department of Education Office of the Secretary Doña Carmen Denia National 400,000.00 To cover additional CY 2023 operating requirements for
(DepEd) High School Continuing Appropriations based on the submitted
Monthly Disbursement Program.
NCA-BMB-D-23-0001718 TLRG 02/23/23 14:14:52 02/27/2023 11:30:05 Department of National General Headquarters, General Headquarters - Proper 358,207,471.00 To cover the funding requirements for the Retirement
Defense (DND) AFP and AFP-Wide Service Gratuity Benefits of military personnel as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0001717 REG 02/23/23 14:01:39 02/23/2023 16:15:14 Other Executive Offices Commission on Higher Regional Office - NCR 165,900,075.00 To cover the payment of current year's Accounts Payable
(OEOs) Education (AP) of the agency.
NCA-ROIVA-23-0001716 TR 02/23/23 13:43:29 02/27/2023 10:56:01 Department of Public Office of the Secretary Quezon 2nd District 314,326.00 To cover payment for Trust Receipts.
Works and Highways Engineering Office
(DPWH)
NCA-ROV-23-0001715 REG 02/23/23 13:33:37 02/23/2023 16:50:04 Department of Education Office of the Secretary Balud National High School 1,078,961.00 Cash Requirement for Personnel Services (PS) and RLIP
(DepEd) for the months of January to December 2023 of three (3)
newly-filled positions, per attached Annex “A”.
NCA-ROIX-23-0001714 REG 02/23/23 13:25:23 02/28/2023 09:01:12 Department of Education Office of the Secretary Division of Dapitan City 178,000.00 To cover additional operating requirements for FY 2023
(DepEd)
NCA-BMB-E-23-0001713 TLRG 02/23/23 13:21:52 02/27/2023 11:29:32 Department of Agriculture Fertilizer and Pesticide 53,490.00 To cover payment of Monetization of Leave Credits of
(DA) Authority Ms. Jocelyn E. Baduyen.
NCA-BMB-E-23-0001712 TLRG 02/23/23 13:18:23 02/27/2023 11:29:13 Department of Energy Office of the Secretary 91,561.00 To cover payment of Terminal Leave Benefits of Mr.
(DOE) Reynaldo V. Supetran (P84,957.40) and Ms. Klara M.
Navio (P6,603.30).
NCA-BMB-A-23-0001711 TR 02/23/23 13:16:07 02/27/2023 11:19:32 Department of Trade and Cooperative Development Central Office 126,311.00 To cover the funding requirements for the
Industry (DTI) Authority implementation of the CDA-Philippine Charity
Sweepstakes Office Medical Assistance Program for
Cooperatives, chargeable against trust receipts.
NCA-ROI-23-0001710 TLRG 02/23/23 13:07:04 02/28/2023 09:43:24 Department of Health Office of the Secretary Region I Medical Center 7,921,446.00 To cover payment of Terminal Leave Benefits of
(DOH) seventeen (17) resigned and retired employees, as
indicated in Annex A hereof.
NCA-BMB-A-23-0001709 TR 02/23/23 11:35:02 03/02/2023 13:43:04 Department of Finance Bureau of the Treasury Central Office 9,950,669.00 To cover the Maintenance and Other Operating Expenses
(DOF) and Capital Outlay requirement of the Trust Fund
Management Committee Secretariat approved by the
Trust Fund Management Committee Board per
Resolution No. 2022-006 dated November 22, 2022.
NCA-BMB-D-23-0001708 TLRG 02/23/23 11:33:28 02/27/2023 11:27:31 Other Executive Offices Dangerous Drugs Board 66,307.00 To cover the funding requirements for the payment of
(OEOs) monetization of leave credits of one (1) employee of
DDB, as indicated in Annex A1.
NCA-ROI-23-0001707 REG 02/23/23 11:20:13 02/28/2023 09:43:23 Department of Education Office of the Secretary Division of San Fernando City 51,956.00 To cover additional operating requirements (various
(DepEd) Sub-AROs).
NCA-ROI-23-0001706 APB 02/23/23 11:20:03 02/28/2023 09:43:22 Department of Education Office of the Secretary Division of San Fernando City 107,974.00 To cover payment of Terminal Leave Benefits of
(DepEd) Mr. Don N. Nerida, retired employee.
NCA-ROI-23-0001705 TLRG 02/23/23 11:19:49 02/28/2023 09:43:21 Department of Public Office of the Secretary Regional Office I - Proper 1,172,072.00 To cover payment of Terminal Leave Benefits of Mr.
Works and Highways Salvador A. Estigoy (P545,881.38) and Mr. Richard M.
(DPWH) Bambao (P415,513.34), retired employees; and Ms.
Maricar Clarrise L. Chuan (P210,676.41), resigned
employee.
NCA-ROI-23-0001704 TLRG 02/23/23 11:19:45 02/28/2023 09:43:19 Department of Public Office of the Secretary Pangasinan 4th District 761,776.00 To cover payment of Terminal Leave Benefits of Mr.
Works and Highways Engineering Office Elmer T. Viloria (P718,924.14); and Engr. Alexander N.
(DPWH) Boquiren (P42,851.82), retired and resigned employees,
respectively.
NCA-BMB-D-23-0001703 TR 02/23/23 11:13:33 02/27/2023 11:28:12 Department of Foreign Office of the Secretary Home Office 209,960.00 To cover the refund of the performance security bond of
Affairs (DFA) the Inter-Island Information Systems, Inc. for the
Department's Endpoint Management and Monitoring
Systems, chargeable against trust receipts.
NCA-BMB-D-23-0001702 TLRG 02/23/23 11:13:29 02/27/2023 11:27:52 Allocations to Local Bangsamoro Autonomous 3,089,160.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of eight (8) actual retirees per
Mindanao attached Annex B.
NCA-BMB-D-23-0001701 TLRG 02/23/23 11:13:25 02/27/2023 11:21:45 Allocations to Local Bangsamoro Autonomous 6,532,910.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of six (6) actual retirees per
Mindanao attached Annex B.
NCA-BMB-D-23-0001700 TLRG 02/23/23 11:13:20 02/27/2023 11:21:23 Department of National General Headquarters, General Headquarters - Proper 1,888,360.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of civilian personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0001699 TR 02/23/23 10:59:50 02/27/2023 11:19:14 Department of Office of the Secretary Central Office (LTO) 3,866,121.00 To cover the implementation of the DOTr - LTO IT
Transportation (DOTr) Infrastructure Project, chargeable against the transferred
funds from the DOTr-Office of the Secretary-Central
Office, which were recorded as trust receipts.
NCA-BMB-D-23-0001698 PY 02/23/23 10:54:01 02/27/2023 11:21:01 Department of Justice Presidential Commission 2,653,671.00 To cover payment of due and demandable accounts
(DOJ) on Good Government payable.
NCA-BMB-F-23-0001697 TR 02/23/23 10:03:52 02/27/2023 11:32:46 State Universities and University of the 25,223,890.00 To cover the Legal Research Fund (LRF) collections of
Colleges (SUCs) Philippines System various agencies from March 1, 2002 to August 1, 2022.
NCA-ROVII-23-0001696 APB 02/23/23 08:57:26 02/23/2023 13:55:16 Department of Education Office of the Secretary Division of Danao City 422,709.00 To cover payment for terminal leave benefits of three (3)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROVII-23-0001695 TLRG 02/23/23 08:10:34 02/23/2023 13:55:02 Department of Public Office of the Secretary Cebu 2nd District Engineering 280,651.00 To cover payment for terminal leave benefits of Roger C.
Works and Highways Office Tesiorna, former Engineer II, optional retiree
(DPWH)
NCA-BMB-D-23-0001694 TLRG 02/23/23 08:04:50 02/27/2023 11:20:11 Allocations to Local Bangsamoro Autonomous 8,639,781.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of ten (10) actual retirees per
Mindanao attached Annex B.
NCA-ROIII-23-0001693 TR 02/22/23 17:47:10 02/28/2023 11:02:51 Department of Public Office of the Secretary Pampanga 3rd District 760,613.00 To cover the refund of cash bond which was actually
Works and Highways Engineering Office deposited to the National Treasury.
(DPWH)
NCA-ROV-23-0001692 REG 02/22/23 17:35:03 02/22/2023 17:50:48 Department of Education Office of the Secretary Juban High School 726,974.00 Cash Requirement for Personnel Services (PS) and RLIP
(DepEd) (Beriran-Juban Extension) for the months of January to December 2023 of two (2)
newly-filled positions, per attached Annex “A”.
NCA-ROXIII-23-0001691 TLRG 02/22/23 16:49:40 03/03/2023 09:20:55 Department of Public Office of the Secretary Surigao del Sur 1st District 1,637,832.00 To cover the Terminal Leave Benefits of Ms. Marilyn M.
Works and Highways Engineering Office Umali and Mr. Carlito P. Bella, a compulsory retirees.
(DPWH)
NCA-BMB-B-23-0001690 SA 02/22/23 16:46:55 02/23/2023 14:02:13 Department of Health Office of the Secretary Bureau of Quarantine 65,232,000.00 To cover the Fiscal Year 2023 Maintenance and Other
(DOH) Operating Expenses of DOH-Bureau of Quarantine.
NCA-BMB-B-23-0001689 REG 02/22/23 16:41:02 02/23/2023 14:02:47 Other Executive Offices National Commission for 22,054,293.00 To cover payment of current and prior year's due and
(OEOs) Culture and the demandable accounts payable.
Arts-Proper
NCA-ROVI-23-0001688 REG 02/22/23 16:39:36 02/23/2023 14:05:26 Department of Education Office of the Secretary Division of Iloilo 3,819,714.00 To cover the terminal leave benefits of Mr. Cesar P.
(DepEd) Basinang, former Public Schools District Supervisor,
mandatory retiree, and Ms. Bethel P. Ogoy, former
School Principal II, optional retiree
(2023-ROVI-0022801-E).
NCA-ROVI-23-0001687 REG 02/22/23 16:13:13 02/23/2023 09:56:10 Department of Education Office of the Secretary Alimodian National 400,717.00 Release of cash allocation to cover the terminal leave
(DepEd) Comprehensive High School benefits of Mr. Nonito P. Aguirra, former Administrative
Aide I (compulsory retiree), covered by DepEd Sub-ARO
No. RO-6-23-0053 dated 14 February 2023 (DMS Ref. No.
2023-ROVI-0022772-E).
NCA-ROX-23-0001686 TLRG 02/22/23 14:59:27 02/28/2023 16:01:33 State Universities and University of Science and 937,830.00 To cover payment for terminal leave benefits of Ms. Sofia
Colleges (SUCs) Technology of Southern C. Naelga, FY 2022 mandatory retiree, per attached LARP
Philippines - Cagayan de Batch No. 2023-01-0002.
Oro Campus
NCA-ROXIII-23-0001685 TR 02/22/23 14:45:09 03/03/2023 09:23:21 Department of Education Office of the Secretary Division of Bislig City 1,082,568.00 Reissuance of NCA due to lapsed cash allocation.
(DepEd)
NCA-ROVII-23-0001684 APB 02/22/23 14:44:48 02/22/2023 16:56:28 Department of Education Office of the Secretary Division of Bayawan City 280,712.00 To cover payment for terminal leave benefits of Ms.
(DepEd) Lelanie T. Cabrera, former Schools Division
Superintendent, compulsory retiree
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-LGRCB-23-0001683 PY 02/22/23 14:41:49 02/27/2023 11:33:07 Department of Finance Bureau of the Treasury Central Office 9,788,399.00 To cover the cash requirements for the proposed
(DOF) programs and projects of the Municipality of Libertad in
the Province of Misamis Oriental indicated under
Schedules, chargeable against local government unit
shares in Tobacco Excise Tax pursuant to Republic Act
(RA) No. 7171 (Virginia Tobacco) and RA No. 8240, as
amended by RA No. 10351 (Burley and Native Tobacco)
under the FY 2019 General Appropriations Act, RA No.
11260.
NCA-BMB-D-23-0001682 TLRG 02/22/23 14:41:08 02/23/2023 09:47:24 Department of the Interior National Youth 246,882.00 To cover the funding requirements for the monetization
and Local Government Commission of leave credits of civilian personnel, per attached Annex
(DILG) B.
NCA-BMB-B-23-0001681 TR 02/22/23 13:39:49 02/27/2023 11:19:51 Other Executive Offices National Archives of the 180,000.00 To cover refund of bid bond and performance bond,
(OEOs) Philippines chargeable against Trust Receipts.
NCA-BMB-E-23-0001680 REG 02/22/23 13:11:15 02/27/2023 11:28:52 Department of Agriculture Office of the Secretary Regional Field Unit - XIII 210,000.00 To cover payment of claims of Mesdames Jessica S. Da-an
(DA) (₱70,000) and Merylinda B. Santos (₱70,000), and Mr.
Gerry M. Leop (₱70,000) from the Legal Defense Fund
determined as valid claims by the DA Legal Defense Fund
Claims Board and endorsed by the DA-Office of the
Secretary.
NCA-ROVIII-23-0001679 REG 02/22/23 12:59:41 02/27/2023 21:30:54 State Universities and Biliran Province State 7,594,000.00 To cover the 15% mobilization cost for the project:
Colleges (SUCs) University Increase in Carrying Capacity of Nursing and Allied Health
Services
NCA-ROV-23-0001678 TR 02/22/23 12:50:54 02/22/2023 13:26:28 Department of Public Office of the Secretary Albay 1st District Engineering 440,738.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of BAC Honoraria to
BAC Members, TWG and Secretariat in accordance with
DBM Budget Circular Nos. 2007-03 and 2004-5A.
NCA-NCR-23-0001677 TLRG 02/22/23 11:29:03 02/22/2023 13:56:31 State Universities and Eulogio 'Amang' Rodriguez 3,292,353.00 To cover the payment for the terminal leave benefits of
Colleges (SUCs) Institute of Science and retiree/s as per attached LARP.
Technology
NCA-NCR-23-0001676 TR 02/22/23 11:28:59 02/22/2023 13:56:30 Department of Public Office of the Secretary NCR Regional Office - Proper 50,000.00 This shall cover the cash requirements for the Trust
Works and Highways Liabilities of the agency deposited in the National
(DPWH) Treasury other than the Inter-Agency Transferred Funds
(IATF).
NCA-ROVIII-23-0001675 TR 02/22/23 10:47:45 02/27/2023 21:30:53 Department of Public Office of the Secretary Eastern Samar District 459,987.00 To cover payment of honoraria for Bids and Awards
Works and Highways Engineering Office Committee (BAC) members, secretariat and technical
(DPWH) working group
NCA-ROIII-23-0001674 TLRG 02/22/23 10:17:56 02/27/2023 15:54:29 Department of Public Office of the Secretary Regional Office III - Proper 51,904.00 To cover payment of the Terminal Leave Benefits of Mr.
Works and Highways Albert G. Pagud.
(DPWH)
NCA-ROIII-23-0001673 TLRG 02/22/23 10:17:40 02/27/2023 15:54:28 Department of Education Office of the Secretary Division of Bulacan 375,183.00 To cover payment of the Terminal Leave Benefits of Ms.
(DepEd) Aurora V. Enriquez.
NCA-ROIII-23-0001672 REG 02/22/23 10:17:36 02/27/2023 15:54:27 Department of Education Office of the Secretary Frances High School 85,000.00 To cover additional cash requirement for the month of
(DepEd) March, 2023.
NCA-ROI-23-0001671 APB 02/22/23 10:14:51 02/23/2023 09:04:55 Department of Education Office of the Secretary Division of La Union 139,569.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Priscila A. De Mesa (P44,969.36), Ms. Elvira O. Balagtas
(P8,756.85), Ms. Agustina A. Onato (P74,416.90), and Ms.
Perla O. Valdez (P11,425.59), retired employees.
NCA-BMB-E-23-0001670 TLRG 02/22/23 09:32:21 02/22/2023 13:44:44 Department of Agriculture Office of the Secretary Regional Field Unit - VII 1,594,558.00 To cover payment of terminal leave benefits of four (4)
(DA) former employees of DA-OSEC-CO and three (3) former
employees of DA-OSEC-RFO VII, as listed in Schedules I-A
and I-B.
Central Office 1,680,463.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0001669 TR 02/22/23 09:30:30 02/22/2023 13:13:27 Department of Public Office of the Secretary Masbate 3rd District 150,969.00 To cover trust receipts deposited with the Bureau of
Works and Highways Engineering Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the refund of Performance
Bond to Technopet Enterprises.
NCA-BMB-D-23-0001668 TLRG 02/22/23 09:25:33 02/23/2023 09:47:23 Allocations to Local Bangsamoro Autonomous 2,570,054.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of five (5) actual retirees per
Mindanao attached Annex B.
NCA-BMB-F-23-0001667 SA 02/22/23 09:18:13 02/28/2023 13:46:33 Department of Education Early Childhood Care and 509,000.00 To cover payment for the establishment and monitoring
(DepEd) Development Council of National Child Development Centers.
NCA-ROVII-23-0001666 APB 02/22/23 08:16:01 02/22/2023 15:08:28 Department of Education Office of the Secretary Division of Negros Oriental 724,588.00 To cover payment for terminal leave benefits of seven (7)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROIII-23-0001665 TR 02/21/23 17:32:58 02/27/2023 15:54:26 Department of Public Office of the Secretary Regional Office III - Proper 176,688.00 To cover refund of proceeds from sale of bidding
Works and Highways documents for payment of honoraria and overtime of
(DPWH) procurement personnel which were actually deposited to
the National Treasury.
NCA-ROII-23-0001664 TLRG 02/21/23 16:00:30 02/22/2023 14:36:56 State Universities and Batanes State College 37,950.00 To cover payment for the monetization of leave credits of
Colleges (SUCs) Mrs. Rhea Angellica B. Addatu
NCA-ROIII-23-0001663 TLRG 02/21/23 15:55:06 02/28/2023 11:02:49 Department of Public Office of the Secretary Pampanga 1st District 227,129.00 To cover payment for the terminal leave benefits of Mr.
Works and Highways Engineering Office Nathaniel P. Mandap, optional retiree.
(DPWH)
NCA-ROX-23-0001662 TLRG 02/21/23 15:44:22 02/22/2023 09:01:14 Department of Education Office of the Secretary Division of Lanao del Norte 29,497.00 To cover funding requirements for the payment of
(DepEd) monetization of leave credits for one (1) personnel,
subject to compliance to existing CSC rules and
regulations on Monetization of Leave Credits.
NCA-BMB-D-23-0001661 TR 02/21/23 15:32:32 02/22/2023 13:44:41 Department of National General Headquarters, General Headquarters - Proper 1,834,300.00 To cover the requirements of various projects and
Defense (DND) AFP and AFP-Wide Service activities of AFP under Title 10, chargeable against trust
Support Units (AFPWSSUs) receipts collections.
NCA-BMB-B-23-0001660 TR 02/21/23 15:32:28 02/22/2023 13:44:31 Department of Social National Commission on Central Office 2,000,000.00 To cover cash requirements for the implementation of
Welfare and Development Indigenous Peoples the Indigenous Peoples' Ethnographies Project (Project
(DSWD) EPANAW II) of the Indigenous Peoples' Research and
Development Program (IPRDP), chargeable against Trust
Receipts.
NCA-BMB-D-23-0001659 TLRG 02/21/23 15:32:28 02/22/2023 13:44:40 The Judiciary (JUD) Supreme Court of the 38,213,190.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave and retirement gratuity benefits of actual
Courts retirees per attached Annex B.
NCA-BMB-D-23-0001658 TLRG 02/21/23 15:32:25 02/22/2023 13:44:39 Department of Justice Land Registration 2,090,495.00 To cover the funding requirements for the payment of
(DOJ) Authority terminal leave benefits of LRA retirees per attached
Annex B.
NCA-BMB-D-23-0001657 TLRG 02/21/23 15:32:22 02/22/2023 13:44:38 The Judiciary (JUD) Supreme Court of the 5,755,222.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of SCPLC retirees per attached
Courts Annex B.
NCA-BMB-D-23-0001656 TLRG 02/21/23 15:32:19 02/22/2023 13:44:36 Department of the Interior National Commission on 548,784.00 To cover the funding requirements for former NCMF
and Local Government Muslim Filipinos (Office on employee's terminal leave benefits claim as per the
(DILG) Muslim Affairs) attached “Schedule A”.
NCA-BMB-D-23-0001655 TR 02/21/23 15:32:15 02/22/2023 13:44:35 Other Executive Offices Philippine Drug Central Office 728,087.00 To cover payment of honoraria of BAC members,
(OEOs) Enforcement Agency chargeable against trust receipts.
NCA-BMB-B-23-0001654 TR 02/21/23 15:27:14 02/22/2023 13:44:29 Department of Labor and Office of the Secretary Regional Office - X 9,167.00 To cover the funding requirements for the payment of
Employment (DOLE) Honoraria of the Bids and Awards Committee (BAC)
Members and Technical Working Group, chargeable
against Trust Receipts.
NCA-ROVII-23-0001653 APB 02/21/23 15:08:43 02/22/2023 15:08:26 Department of Education Office of the Secretary Division of Cebu Province 151,962.00 To cover payment for terminal leave benefits of Ms. Elia
(DepEd) N. Estremos, former School Principal II, optional retiree
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001652 REG 02/21/23 13:02:38 02/22/2023 13:44:43 Department of Agriculture Office of the Secretary Regional Field Unit - VII 2,503,864.00 To cover payment of Hazard Allowance of nineteen (19)
(DA) Science and Technology personnel of DA-OSEC-RFO VII
pursuant to Republic Act (RA) No. 8439, as amended by
RA No. 11312, details per Schedule I.
NCA-LGRCB-23-0001651 REG 02/21/23 12:50:14 02/22/2023 13:54:13 Department of Finance Bureau of the Treasury Central Office 32.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of Barangay Sagpon in the
Municipality of Daraga, Province of Albay in the proceeds
of Forestry Charges from the utilization and development
of National Wealth for the period of 1st Quarter of 2022,
per attached Schedule A.10, chargeable against the
Shares in National Wealth under the Allocations to Local
Government Units (LGUs) - Special Shares of LGUs in the
Proceeds of National Taxes of the FY 2023 General
Appropriations Act, Republic Act No. 11936.
NCA-LGRCB-23-0001650 REG 02/21/23 12:49:37 02/22/2023 10:51:05 Department of Finance Bureau of the Treasury Central Office 782,303.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local government units
(LGUs) in the proceeds of Forestry Charges from the
utilization and development of National Wealth for the
period of 3rd quarter to 4th Quarter of 2020 and 1st
Quarter to 3rd Quarter of 2022, per attached Schedules,
chargeable against the Shares in National Wealth under
the Allocations to LGUs - Special Shares of LGUs in the
Proceeds of National Taxes of the FY 2023 General
Appropriations Act, Republic Act No. 11936.
NCA-LGRCB-23-0001649 REG 02/21/23 12:48:55 02/22/2023 13:44:46 Department of Finance Bureau of the Treasury Central Office 589,898.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local government units
(LGUs) in the proceeds of Forestry Charges from the
utilization and development of National Wealth for the
period of 3rd quarter to 4th Quarter of 2020 and 1st
Quarter to 3rd Quarter of 2022, per attached Schedules,
chargeable against the Shares in National Wealth under
the Allocations to LGUs - Special Shares of LGUs in the
Proceeds of National Taxes of the FY 2023 General
Appropriations Act, Republic Act No. 11936.
NCA-ROIII-23-0001648 TLRG 02/21/23 12:16:40 02/23/2023 16:04:50 Department of Education Office of the Secretary Division of Muñoz Science City 103,132.00 To cover payment for monetization of leave credits of
(DepEd) Mr. Bernardo A. Gargabite, as per attached List of
Personnel Availing Monetization of Leave Credits
(LPAMLC).
NCA-ROIII-23-0001647 TLRG 02/21/23 12:16:37 02/23/2023 16:04:49 Department of Labor and Technical Education and Regional Office III 128,688.00 To cover payment for monetization of leave credits of
Employment (DOLE) Skills Development two (2) personnel, as per attached List of Personnel
Authority Availing Monetization of Leave Credits.
NCA-ROIII-23-0001646 TLRG 02/21/23 12:08:02 02/27/2023 15:54:24 Department of Public Office of the Secretary Regional Office III - Proper 139,519.00 To cover payment of the monetization of leave credits of
Works and Highways two (2) personnel.
(DPWH)
NCA-BMB-D-23-0001645 REG 02/21/23 11:58:24 02/22/2023 13:44:34 Other Executive Offices National Intelligence 235,050,000.00 To cover intelligence expenses of the National
(OEOs) Coordinating Agency Intelligence Coordinating Agency for the 1st quarter of FY
2023.
NCA-BMB-D-23-0001644 REG 02/21/23 11:17:01 02/22/2023 13:44:33 Department of the Interior Office of the Secretary Central Office 1,134,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to D.
NCA-BMB-C-23-0001643 REG 02/21/23 11:12:57 02/23/2023 09:47:22 Budgetary Support to Small Business 650,000,000.00 To cover the FY 2023 National Government subsidy to
Government Corporations Corporation the Small Business Corporation for the implementation of
(BSGC) the Pondo sa Pagbabago at Pag-Asenso Program.
NCA-BMB-E-23-0001642 PY 02/21/23 11:10:56 02/22/2023 13:44:42 Department of Agriculture Fertilizer and Pesticide 3,900,507.00 To cover payment of due and demandable accounts
(DA) Authority payable.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0001641 TR 02/21/23 10:59:03 02/21/2023 11:59:32 Department of Public Office of the Secretary Cagayan 3rd District 296,469.00 To cover refund of guaranty deposit and cash bond for
Works and Highways Engineering Office various projects by Metropolitan Tuguegarao Water
(DPWH) District.
NCA-ROVII-23-0001640 REG 02/21/23 10:57:28 02/21/2023 15:58:46 Department of Education Office of the Secretary Division of Talisay City 4,875,515.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-ROVII-23-0001639 REG 02/21/23 10:50:27 02/21/2023 15:58:45 Department of Education Office of the Secretary Canduman National High 988,507.00 To cover additional operating requirements for CY 2023
(DepEd) School
NCA-ROVII-23-0001638 REG 02/21/23 10:41:35 02/21/2023 15:58:44 Department of Education Office of the Secretary Division of Mandaue City 3,360,079.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-ROVII-23-0001637 REG 02/21/23 10:29:21 02/21/2023 15:58:43 Department of Education Office of the Secretary Paknaan National High School 292,644.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-ROVII-23-0001636 REG 02/21/23 09:54:06 02/21/2023 15:58:42 Department of Education Office of the Secretary Subangdaku 97,546.00 To cover additional operating requirements for CY 2023
(DepEd) Technical-Vocational School
NCA-ROI-23-0001635 REG 02/21/23 09:50:38 02/23/2023 09:04:53 Department of Education Office of the Secretary Regional Office - I 1,251,878.00 To cover additional operating requirements (Continuing
(DepEd) Appropriations).
NCA-ROVII-23-0001634 REG 02/21/23 07:43:29 02/21/2023 15:58:40 Department of Education Office of the Secretary Mandaue City Comprehensive 695,899.00 To cover additional operating requirements for CY 2023
(DepEd) National High School
NCA-LGRCB-23-0001633 REG 02/20/23 16:38:29 02/21/2023 11:14:11 Department of Finance Bureau of the Treasury Central Office 80,741.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Remedios P. Macapagal,
devolved Department of Social Welfare and Development
personnel to the City of Talisay in the Province of Negros
Occidental per attached Schedule A.
NCA-ROII-23-0001632 TR 02/20/23 16:05:17 02/21/2023 11:59:31 Department of Public Office of the Secretary Regional Office II - Proper 175,000.00 To cover refund of Bid Documents.
Works and Highways
(DPWH)
NCA-BMB-D-23-0001631 TR 02/20/23 15:48:54 02/21/2023 11:18:56 Department of National Philippine Navy ( Naval Philippine Navy 49,250,000.00 To cover the payment of various PN projects chargeable
Defense (DND) Forces ) against the PN Inter-Agency Transferred Fund.
NCA-BMB-D-23-0001630 TLRG 02/20/23 15:48:43 02/21/2023 11:15:09 Department of National Government Arsenal 981,099.00 To cover the funding requirements for the Terminal
Defense (DND) Leave Benefits of retirees, as indicated in the attached
Annex B.
NCA-ROVII-23-0001629 APB 02/20/23 15:28:58 02/21/2023 15:58:39 Department of Education Office of the Secretary Regional Office - VII 113,990.00 To cover payment for terminal leave benefits of Ms.
(DepEd) Jocelyn J. Romo, former Administrative Officer V,
optional retiree
NCA-ROXI-23-0001628 REG 02/20/23 15:19:51 02/21/2023 09:11:52 State Universities and Southern Philippines 500,000.00 Release of funds for the Congress Introduced Changes
Colleges (SUCs) Agri-Business and Marine and Amendments (CICAs) classified as “For Later Release”
and Aquatic School of (FLR) appropriation/s under the FY 2022 General
Technology Appropriations Act, specifically for the Student Assistance
Program per OP Approval dated December 28, 2022.
NCA-ROII-23-0001627 TR 02/20/23 15:00:39 02/21/2023 11:59:30 Department of Health Office of the Secretary Cagayan Valley Medical Center 244,270.00 To cover refund of performance bond deposited with the
(DOH) Bureau of Treasury.
NCA-BMB-B-23-0001626 TLRG 02/20/23 14:06:58 02/21/2023 11:14:50 Department of Human Human Settlements Central Office 87,917.00 To cover the funding requirements for the payment of
Settlements and Urban Adjudication Commission Terminal Leave Benefits of Ms. Sheryl Mae P. Buising
Development (DHSUD) (₱34,809.00) and Mr. Jimmy T. Precioso (₱53,108.00),
former employees of DHSUD - HSAC Central Office.
NCA-BMB-F-23-0001625 TLRG 02/20/23 14:00:21 02/21/2023 11:19:12 Department of Science and Office of the Secretary Central Office 1,823,603.00 To cover the funding requirement for the payment of
Technology (DOST) monetization of leave credits claim of DOST
Undersecretary Sancho A. Mabborang.
NCA-BMB-B-23-0001624 TLRG 02/20/23 13:33:10 02/21/2023 11:14:28 Other Executive Offices Philippine Sports 141,219.00 To cover the funding requirements for the payment of
(OEOs) Commission terminal leave benefits of Mr. Tomas Reynaldo K.
Samson, former employee of the Commission as listed in
the attached Schedule 1.
NCA-ROI-23-0001623 APB 02/20/23 12:19:15 02/21/2023 09:51:10 Department of Education Office of the Secretary Division of La Union 2,988,558.00 To cover payment of Terminal Leave Benefits of eleven
(DepEd) (11) retired employees, as indicated in Annex A hereof.
NCA-ROVI-23-0001622 TR 02/20/23 12:14:13 03/03/2023 14:17:59 Department of Public Office of the Secretary Capiz 2nd District Engineering 31,280.00 Release of Trust Receipts per DMS Ref. No.
Works and Highways Office 2023-ROVI-0019585-E
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0001621 TR 02/20/23 11:57:15 03/03/2023 09:22:01 Department of Labor and Technical Education and Regional Office XIII 5,307,690.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development
Authority
NCA-ROI-23-0001620 REG 02/20/23 11:26:20 02/21/2023 09:51:09 Department of Education Office of the Secretary Bautista National High School 40,623.00 To cover additional operating requirements (Continuing
(DepEd) Appropriations).
NCA-ROIVB-23-0001619 REG 02/20/23 11:13:01 02/20/2023 16:24:52 Department of Labor and Technical Education and Simeon Suan Vocational and 581,432.00 To cover PS and RLIP requirements of one (1) newly-filled
Employment (DOLE) Skills Development Technical College non-teaching position.
Authority
NCA-CAR-23-0001618 REG 02/20/23 10:23:49 02/21/2023 11:20:59 Other Executive Offices Commission on Higher Regional Office - CAR 1,236,038.00 Release of additional cash allocation to cover the funding
(OEOs) Education requirements for Tertiary Education Subsidy and
Tulong-Dunong beneficiaries chargeable to Sub-ARO No.
CHED-CAR-2022-76 dated December 15, 2022.
NCA-BMB-F-23-0001617 TR 02/20/23 10:18:14 02/21/2023 11:19:26 Department of Science and Philippine Institute of 3,798,352.00 To cover the implementation of the project, "DANAS:
Technology (DOST) Volcanology and Earthquake, Tsunami, Volcano Disaster Narratives for an
Seismology Experiential Knowledge-based Science Communication”,
chargeable against Trust Receipts.
NCA-BMB-F-23-0001616 TR 02/20/23 10:18:11 02/21/2023 11:19:40 Department of Science and Food and Nutrition 37,208,698.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-ROV-23-0001615 TLRG 02/20/23 10:11:45 02/21/2023 08:02:17 State Universities and Sorsogon State University 358,165.00 Cash requirements to cover payment of Terminal Leave
Colleges (SUCs) Benefits of three (3) optional retirees.
NCA-ROIX-23-0001614 REG 02/20/23 10:04:22 02/21/2023 07:56:38 Department of Public Office of the Secretary Zamboanga del Norte 4th 51,013,000.00 To cover the operating requirements for the first quarter
Works and Highways District Engineering Office (January to March 2023)
(DPWH)
NCA-BMB-C-23-0001613 PY 02/20/23 09:41:53 02/21/2023 13:19:44 Department of Budget and Office of the Secretary Central Office 36,364,321.00 To cover payment of due and demandable accounts
Management (DBM) payable.
NCA-CAR-23-0001612 REG 02/20/23 09:32:35 02/21/2023 11:20:58 Department of Education Office of the Secretary Roxas National High School 231,846.00 Release of additional cash allocation to cover the
(DepEd) deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for the first quarter of FY
2023 due to the filling-up of three (3) vacant positions.
NCA-BMB-E-23-0001611 TLRG 02/20/23 08:33:01 02/20/2023 11:20:17 Department of Agrarian Office of the Secretary Central Office 12,103,191.00 To cover payment of terminal leave benefits of fourteen
Reform (DAR) (14) optional retirees of DAR, as listed in Schedule I.
NCA-ROXII-23-0001610 TR 02/20/23 08:22:30 03/03/2023 16:51:49 Department of Public Office of the Secretary Regional Office XII - Proper 70,275,000.00 Fund to cover the development of Cotabato Airport at
Works and Highways Datu Odin Sinsuat, Awang, Maguindanao
(DPWH)
NCA-ROXII-23-0001609 TLRG 02/17/23 17:07:08 03/01/2023 11:18:29 Department of Education Office of the Secretary Division of South Cotabato 6,772,879.00 To cover the Terminal Leave Benefits (TLB) of seventeen
(DepEd) (17) optional retirees.
NCA-ROIII-23-0001608 TR 02/17/23 16:54:56 02/20/2023 16:54:07 Department of Public Office of the Secretary Nueva Ecija 2nd District 218,731.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office for the month of January, 2023, which were actually
(DPWH) deposited to the National Treasury for payment of Bids
and Awards Committee (BAC) Honoraria.
NCA-BMB-D-23-0001607 TLRG 02/17/23 15:01:22 02/20/2023 11:18:45 Department of Justice Office of the Secretary Central Office 8,926,564.00 To cover the funding requirements for the payment of
(DOJ) monetization of leave credits of DOJ-OSEC personnel per
attached Schedule 1.
NCA-ROXI-23-0001606 TR 02/17/23 14:30:33 02/17/2023 15:58:02 Department of Education Office of the Secretary Division of Davao del Norte 34,000.00 Payment of expenses chargeable against Trust Liabilities
(DepEd) for payment of Cash Prize of Various Contests.
NCA-ROXI-23-0001605 TR 02/17/23 14:30:30 02/20/2023 08:56:33 Department of Public Office of the Secretary Davao City District Engineering 47,498,970.00 Payment of trust liability with AIMM Builders and
Works and Highways Office Construction Supply.
(DPWH)
NCA-BMB-B-23-0001604 TR 02/17/23 14:07:49 02/20/2023 11:17:04 Department of Social Juvenile Justice and 170,036.00 To cover cash requirements for the completion of
Welfare and Development Welfare Council ongoing projects with the United Nations Children's
(DSWD) Fund, chargeable against trust receipts.
NCA-BMB-D-23-0001603 TLRG 02/17/23 14:05:23 02/20/2023 11:19:56 Department of Justice National Bureau of 2,221,017.00 To cover the funding requirements for the payment of
(DOJ) Investigation Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-BMB-D-23-0001602 TLRG 02/17/23 14:05:20 02/20/2023 11:19:07 Department of Justice Parole and Probation Central Office 2,105,628.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of PPA retirees per attached
Annex B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001601 TR 02/17/23 14:05:17 02/20/2023 11:18:25 Department of Justice National Bureau of 2,906,288.00 To cover the funding requirements for the procurement
(DOJ) Investigation of Lease of Venue with Meals and Accommodation for
the NBI 2023 QMS and Operational Planning Sessions,
purchase of safety vault, installation of UPS and payment
of Group Personal Accident Insurance of NBI employees.
NCA-BMB-D-23-0001600 TR 02/17/23 14:05:14 02/20/2023 11:19:37 Department of Justice National Bureau of 182,850.00 To cover refund of Bids Security and payment of
(DOJ) Investigation Honoraria of NBI Bids and Awards Committee and
Technical Working Group, chargeable against trust
receipts.
NCA-ROX-23-0001599 TLRG 02/17/23 13:51:21 02/21/2023 16:32:13 State Universities and University of Science and 1,450,682.00 To cover payment for terminal leave benefits of Mr. Ruel
Colleges (SUCs) Technology of Southern D. Cabahug, optional retiree, per attached LARP Batch
Philippines - Cagayan de No. 2023-01-0001.
Oro Campus
NCA-BMB-E-23-0001598 TLRG 02/17/23 13:38:49 02/20/2023 11:21:10 Department of Office of the Secretary Regional Office XIII - Proper 38,755.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Rosemarie H. Aparta, employee of DENR-OSEC-RO
Resources (DENR) XIII-Proper.
NCA-BMB-E-23-0001597 TLRG 02/17/23 13:38:46 02/20/2023 11:20:48 Department of Agriculture Office of the Secretary Philippine Rubber Research 89,150.00 To cover payment of monetization of leave credits of Ms.
(DA) Institute Kristine C. Cubero, a permanent employee of
DA-OSEC-PRRI.
NCA-BMB-D-23-0001596 SA 02/17/23 13:38:01 02/22/2023 13:44:32 Department of the Interior Bureau of Fire Protection Regional Office - NCR 9,217,227.00 To cover payment of due and demandable accounts
and Local Government payable per attached LDDAP-ADA (Schedule A).
(DILG)
NCA-ROVII-23-0001595 REG 02/17/23 13:34:23 02/20/2023 08:29:38 Department of Education Office of the Secretary Mohon Divino Amore National 275,754.00 To cover additional operating requirements for CY 2023
(DepEd) High School
NCA-ROXII-23-0001594 REG 02/17/23 13:33:09 03/01/2023 11:18:26 Department of Health Office of the Secretary Soccsksargen Centers for 244,838.00 To cover the payment of monetization of leave credits of
(DOH) Health Development Mr. Jose D. Casanova, Jr. charged against FY 2023
Pension and Gratuity Fund.
NCA-BMB-A-23-0001593 TLRG 02/17/23 13:15:50 02/20/2023 11:16:18 Department of Finance Office of the Secretary 4,720,094.00 To cover payment of terminal leave benefits of eleven
(DOF) (11) DOF-OSEC former employees, per Attachment I.
NCA-BMB-F-23-0001592 TR 02/17/23 13:15:09 02/20/2023 11:22:02 Department of Science and Office of the Secretary Regional Office - CAR 1,091,199.00 To cover the implementation of the projects per
Technology (DOST) Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001591 TR 02/17/23 13:15:06 02/20/2023 11:22:22 Department of Science and Philippine Council for 6,587,970.00 To cover the implementation of projects per Attachment
Technology (DOST) Agriculture, Aquatic and 1, chargeable against Trust Receipts.
Natural Resources
Research and
Development
NCA-ROVII-23-0001590 REG 02/17/23 11:48:46 02/20/2023 08:29:37 Department of Education Office of the Secretary Santander National High 1,830,462.00 To cover additional operating requirements for CY 2023
(DepEd) School
NCA-ROX-23-0001589 TLRG 02/17/23 11:32:57 02/17/2023 11:42:14 Department of Public Office of the Secretary Bukidnon 3rd District 657,898.00 To cover payment for terminal leave benefits of three (3)
Works and Highways Engineering Office retired employees per attached List of Actual Retirees to
(DPWH) be Paid (Annex B)
NCA-ROVII-23-0001588 REG 02/17/23 10:45:02 02/20/2023 08:29:36 Department of Education Office of the Secretary Pinamungajan National High 685,412.00 To cover additional operating requirements for CY 2023
(DepEd) School
NCA-ROVII-23-0001587 TR 02/17/23 10:40:11 02/20/2023 08:29:35 Department of Public Office of the Secretary Cebu 1st District Engineering 459,000.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Office the Bureau of the Treasury
(DPWH)
NCA-NCR-23-0001586 REG 02/17/23 10:33:20 02/17/2023 10:56:00 State Universities and Technological University of Technological University of the 37,359,733.00 To cover the funding requirements for the
Colleges (SUCs) the Philippines Philippines - Manila implementation of the Free Higher Education.
NCA-BMB-A-23-0001585 TLRG 02/17/23 10:14:24 02/20/2023 11:16:42 Department of Trade and Board of Investments 154,603.00 To cover the payment of monetization of leave credits of
Industry (DTI) three (3) employees, per AƩachment I.
NCA-ROVII-23-0001584 REG 02/17/23 09:56:43 02/20/2023 08:29:33 Department of Education Office of the Secretary Division of Mandaue City 5,962,000.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-BMB-E-23-0001583 TLRG 02/17/23 09:54:35 02/20/2023 11:21:32 Department of Office of the Secretary Regional Office V - Proper 269,357.00 To cover payment of Terminal Leave Benefits of Mr. Rolly
Environment and Natural C. Blancaflor, former DENR-OSEC-RO V employee.
Resources (DENR)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001582 TLRG 02/17/23 09:16:26 02/17/2023 11:37:13 Department of National General Headquarters, General Headquarters - Proper 3,619,357.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of military personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-ROIII-23-0001581 TLRG 02/17/23 09:14:03 02/20/2023 09:03:47 Department of Education Office of the Secretary Division of Bulacan 331,754.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) Reynaldo P. Salvador.
NCA-ROIII-23-0001580 TLRG 02/17/23 09:05:24 02/20/2023 16:56:21 State Universities and President Ramon 553,242.00 To cover payment of the terminal leave benefits of Ms.
Colleges (SUCs) Magsaysay State Myrna B. Calimlim, optional retiree, as per attached List
University of Actual Retirees to be Paid (LARP).
NCA-ROI-23-0001579 REG 02/17/23 08:20:41 02/20/2023 11:36:25 State Universities and North Luzon Philippines 10,996,160.00 To cover release of “For Later Release” appropriation of
Colleges (SUCs) State College the College under the FY 2022 General Appropriations
Act, specifically for the project Free Higher Education.
NCA-BMB-C-23-0001578 TLRG 02/17/23 08:12:49 02/17/2023 11:34:03 Other Executive Offices Philippine Information Central Office 134,548.00 To cover monetization of leave credits of Ms. Esteleta M.
(OEOs) Agency Rafanan (P62,404.49), Ms. Elsha Marie Arguel
(P44,119.21) and Mr.Edmund C. Paderanga (P28,024.06).
NCA-BMB-C-23-0001577 TR 02/17/23 08:02:11 02/17/2023 11:34:02 Other Executive Offices Governance Commission 45,000.00 To cover trust receipts representing payment of
(OEOs) for Government-Owned or Honoraria of the Bids and Awards Committee members
Controlled Corporations relative to the completion of procured GCG projects for
the Year 2022.
NCA-ROV-23-0001576 REG 02/16/23 17:17:04 02/16/2023 17:59:57 Department of Education Office of the Secretary Sorsogon National High School 237,500.00 To cover the cash requirement for the Program Support
(DepEd) Fund to schools implementing ALS in Senior High School
per Sub-ARO No. RO-5-22-1820 dated November 24,
2022, chargeable against the FY 2022 Continuing
Appropriation. (see attached Annex A).
NCA-BMB-E-23-0001575 TLRG 02/16/23 17:06:35 02/17/2023 11:37:19 Department of Office of the Secretary Regional Office III - Proper 414,126.00 To cover payment of Terminal Leave Benefits of Mr.
Environment and Natural Joselito C. Locquiao, former DENR-OSEC-RO III employee.
Resources (DENR)
NCA-ROIII-23-0001574 TLRG 02/16/23 16:55:04 02/20/2023 16:56:20 Department of Education Office of the Secretary Division of Muñoz Science City 162,599.00 To cover payment of terminal leave benefits of the five
(DepEd) (5) retirees, as per attached List of Actual Retirees to be
Paid.
NCA-ROII-23-0001573 TR 02/16/23 15:40:25 02/17/2023 12:05:37 Department of Public Office of the Secretary Isabela 1st District Engineering 1,979,789.00 To cover refund of collections from sale of bid documents
Works and Highways Office for payment of Honoraria of Bids and Awards Committee.
(DPWH)
NCA-ROIII-23-0001572 TLRG 02/16/23 15:28:57 02/17/2023 09:18:45 Department of Education Office of the Secretary Casiguran National High 78,799.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) School Bernardo H. Esteves, optional retiree.
NCA-ROIII-23-0001571 TLRG 02/16/23 15:28:53 02/17/2023 09:18:44 Department of Education Office of the Secretary Division of Aurora 336,588.00 To cover payment of the Terminal Leave Benefits of five
(DepEd) (5) optional retirees.
NCA-BMB-D-23-0001570 TLRG 02/16/23 15:24:20 02/17/2023 11:32:02 Department of Justice Bureau of Corrections New Bilibid 1,527,331.00 To cover the funding requirements for the payment of
(DOJ) Prison/Correctional Institute terminal leave benefits of BUCOR retirees per attached
for Women Annex B.
NCA-CAR-23-0001569 REG 02/16/23 15:00:11 02/17/2023 10:59:38 Department of Education Office of the Secretary Tadian School of Arts and 361,978.00 Release of additional cash allocation to cover the
(DepEd) Trades deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums requirements for the first
quarter of FY 2023 due to the filling-up of three (3)
vacant positions.
NCA-ROVII-23-0001568 TR 02/16/23 14:59:05 02/17/2023 08:26:21 Department of Education Office of the Secretary Division of Canlaon City 50,400.00 To cover the withdrawal of trust receipts deposited with
(DepEd) the Bureau of the Treasury
NCA-ROVII-23-0001567 TLRG 02/16/23 14:49:05 02/17/2023 08:25:58 Department of Public Office of the Secretary Regional Office VII - Proper 460,048.00 To cover payment for terminal leave benefits of Engr.
Works and Highways Joshua B. Monsanto, former Engineer III, optional retiree
(DPWH)
NCA-ROXIII-23-0001566 TR 02/16/23 14:47:52 02/16/2023 17:13:15 Department of Education Office of the Secretary Del Monte National High 50,000.00 To cover agency expenditures out of funds held in trust.
(DepEd) School
NCA-ROXI-23-0001565 REG 02/16/23 14:40:02 02/16/2023 16:11:50 State Universities and Davao de Oro State 1,640,000.00 Payment of Personnel Services and RLIP requirements for
Colleges (SUCs) College January to March 2023 due to filling-up of twenty-four
(24) positions per submitted Supplemental Monthly
Disbursement Program.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0001564 TR 02/16/23 14:32:16 02/17/2023 11:33:58 Department of Human Office of the Secretary Central Office 40,849,395.00 To cover funding requirements for the implementation of
Settlements and Urban the Resettlement Implementation Coordination (RIC)
Development (DHSUD) Project Management Office (PMO) for the relocation and
resettlement activities of the various railway projects of
the Department of Transportation (DOTr), chargeable
against Trust Receipts.
NCA-BMB-E-23-0001563 TLRG 02/16/23 14:31:43 02/17/2023 11:37:18 Department of Office of the Secretary Central Office 34,360.00 To cover payment of monetization of leave credits of
Environment and Natural Rizal V. Martinez, employee of DENR-OSEC-Central
Resources (DENR) Office.
NCA-BMB-D-23-0001562 TLRG 02/16/23 14:21:36 02/17/2023 11:37:12 Allocations to Local Bangsamoro Autonomous 520,339.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of one (1) actual retiree.
Mindanao
NCA-BMB-D-23-0001561 TR 02/16/23 14:20:53 02/17/2023 11:37:11 Department of Justice National Bureau of 1,164,108.00 To cover the funding requirement for the procurement of
(DOJ) Investigation Specialized Equipment for the Research Analysis Division
and Technical Intelligence Division of the NBI, chargeable
against trust receipts.
NCA-BMB-D-23-0001560 TR 02/16/23 14:20:23 02/17/2023 11:37:10 Department of Justice Office of the Secretary Central Office 440,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-BMB-D-23-0001559 TR 02/16/23 14:19:48 02/17/2023 11:37:08 Other Executive Offices Philippine Drug Central Office 100,300.00 To cover financial assistance to PDEA Regional Office III,
(OEOs) Enforcement Agency chargeable against trust receipts.
NCA-CAR-23-0001558 TLRG 02/16/23 14:17:40 02/17/2023 10:59:36 Department of Labor and Technical Education and Regional Office - CAR 948,613.00 Release of cash allocation to cover the terminal leave
Employment (DOLE) Skills Development benefit of Ms. Nenita J. Corro, former Supervising
Authority Technical Education and Skills Development Specialist
and an optional retiree.
NCA-BMB-A-23-0001557 TLRG 02/16/23 14:01:45 02/17/2023 11:33:55 Department of Tourism National Parks 375,283.00 To cover payment of terminal leave benefits of two (2)
(DOT) Development Committee former NPDC employees, per Attachment I.
NCA-BMB-F-23-0001556 TR 02/16/23 13:42:43 02/17/2023 11:39:42 Department of Science and Philippine Council for 2,945,678.00 To cover the implementation of the projects per
Technology (DOST) Health Research and Attachment 1, chargeable against Trust Receipts.
Development
NCA-BMB-F-23-0001555 TR 02/16/23 13:42:20 02/17/2023 11:39:41 Department of Science and Office of the Secretary Regional Office - III 1,209,410.00 To cover the implementation of the project "Institution
Technology (DOST) Development Activities for the Central Luzon Health
Research and Development Consortium", chargeable
against Trust Receipts.
NCA-BMB-F-23-0001554 TR 02/16/23 13:42:17 02/17/2023 11:39:40 Department of Science and Philippine Council for 8,451,188.00 To cover the implementation of the projects per
Technology (DOST) Health Research and Attachment 1, chargeable against Trust Receipts.
Development
NCA-BMB-F-23-0001553 TR 02/16/23 13:42:14 02/17/2023 11:39:39 Department of Science and Philippine Nuclear 5,293,495.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-ROVI-23-0001552 TR 02/16/23 13:21:05 02/20/2023 08:53:11 Department of Health Office of the Secretary Western Visayas Medical 15,643.00 Release of cash allocation to cover trust receipts. (DMS
(DOH) Center Reference No. 2023-ROVI-0018381-E)
NCA-ROVIII-23-0001551 REG 02/16/23 12:05:59 02/21/2023 08:48:50 Department of Education Office of the Secretary Giporlos National Trade 291,756.00 To cover PS funding deficiency due to FY 2023 Unfunded
(DepEd) School Positions for the period January to March 2023
NCA-ROX-23-0001550 TR 02/16/23 11:50:46 02/21/2023 16:31:57 Department of Public Office of the Secretary Cagayan de Oro City 2nd 184,711.00 To cover refund of cash bonds which were deposited
Works and Highways District Engineering Office with the Bureau of the Treasury.
(DPWH)
NCA-BMB-E-23-0001549 TR 02/16/23 10:55:26 02/17/2023 11:37:16 Department of Agrarian Office of the Secretary Central Office 7,230,258.00 To cover the refund of cash bond.
Reform (DAR)
NCA-BMB-E-23-0001548 TLRG 02/16/23 10:55:23 02/17/2023 11:37:15 Department of Agrarian Office of the Secretary Central Office 119,100.00 To cover payment of monetization of leave credits of
Reform (DAR) three (3) DAR employees, details per attached Schedule I.
NCA-BMB-E-23-0001547 TLRG 02/16/23 10:48:39 02/17/2023 11:37:14 Department of Office of the Secretary Central Office 17,805.00 To cover payment of Terminal Leave Benefits of Antonio
Environment and Natural P. Nate Jr., former DENR-OSEC-Central Office employee
Resources (DENR) who retired (optional) from the government service
effective July 20, 2021.
NCA-ROXIII-23-0001546 TR 02/16/23 10:24:03 02/17/2023 11:38:48 Department of Labor and Technical Education and Northern Mindanao School of 6,022,949.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0001545 APB 02/16/23 10:03:49 02/16/2023 13:30:01 Department of Education Office of the Secretary Division of Cebu Province 452,197.00 To cover payment for terminal leave benefits of seven (7)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROVII-23-0001544 REG 02/16/23 09:36:07 02/16/2023 13:29:35 Department of Education Office of the Secretary Cebu City National Science 195,093.00 To cover additional operating requirements for CY 2023
(DepEd) High School
NCA-ROIX-23-0001543 REG 02/16/23 08:41:04 02/16/2023 11:45:58 State Universities and Jose Rizal Memorial State 120,866,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs) University
NCA-NCR-23-0001542 LP 02/16/23 07:47:57 02/16/2023 08:37:30 Allocations to Local Metropolitan Manila 25,224,244.06 To cover the working fund for the Loan Proceeds
Government Units (ALGU) Development Authority requirements of MMDA's Metro Manila Flood
Management Project – Phase I (IBRD Loan Number
8784-PH) pursuant to DBM National Budget Circular No.
581 as cited in the Certification dated January 26, 2023
issued by the Bureau of the Treasury. (BSP Credit Advice
No. 20230124000069)
NCA-ROXII-23-0001541 PY 02/16/23 05:38:11 02/17/2023 21:02:14 State Universities and University of Southern 5,175,000.00 Funding requirements for the For Later Release item,
Colleges (SUCs) Mindanao "Free Higher Education", chargeable against the FY 2022
General Appropriations Act.
NCA-ROIII-23-0001540 TR 02/15/23 17:30:30 02/17/2023 09:18:43 Department of Public Office of the Secretary Bataan 1st District Engineering 32,296.00 To cover the release of the refundable part of the
Works and Highways Office excavation permit which were actually deposited to the
(DPWH) National Treasury.
NCA-ROIII-23-0001539 TLRG 02/15/23 17:10:37 02/20/2023 16:23:52 Department of Education Office of the Secretary Division of Tarlac City 118,635.00 To cover payment for the terminal leave benefits of Ms.
(DepEd) Shaira P. Gubaton, optional retiree.
NCA-BMB-E-23-0001538 TLRG 02/15/23 16:07:51 02/16/2023 11:22:25 Department of Office of the Secretary Regional Office III - Proper 76,137.00 To cover payment of Terminal Leave Benefits of Mr. Iris
Environment and Natural Gil B. Bautista, former DENR-OSEC-RO III employee.
Resources (DENR)
NCA-BMB-E-23-0001537 TLRG 02/15/23 16:07:48 02/16/2023 11:19:56 Department of Office of the Secretary Regional Office III - Proper 86,260.00 To cover payment of Terminal Leave Benefits of the late
Environment and Natural Roberto A. Nailes, former DENR-OSEC-RO III employee.
Resources (DENR)
NCA-BMB-D-23-0001536 TLRG 02/15/23 15:52:17 02/16/2023 11:18:05 Department of National Philippine Navy ( Naval Philippine Marine Corps 41,295,880.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of retirees (military personnel), as
indicated in the attached Annex B.
NCA-ROIX-23-0001535 TLRG 02/15/23 15:37:05 02/16/2023 11:45:57 Other Executive Offices Commission on Higher Regional Office - IX 54,585.00 To cover the Monetization of Leave Credits of Ms. Janeny
(OEOs) Education B. Domingsil, Education Supervisor II, per attached List of
Personnel Availing Monetization of Leave Credits
(LPAMLC)
NCA-ROIII-23-0001534 TLRG 02/15/23 15:36:25 02/17/2023 09:18:40 Department of Education Office of the Secretary Balsik National High School 1,284,133.00 To cover payment of the Terminal Leave Benefits of six
(DepEd) (6) optional retirees.
Division of Bataan 313,229.00

NCA-ROIII-23-0001533 REG 02/15/23 15:36:21 02/17/2023 09:18:38 State Universities and Bulacan State University 153,957,423.00 To cover additional MOOE requirement for the
Colleges (SUCs) implementation of Free Higher Education.
NCA-CAR-23-0001532 REG 02/15/23 15:31:17 02/16/2023 10:43:51 Department of Education Office of the Secretary Panabungen School of Arts, 161,716.00 Release of additional cash allocation to cover the
(DepEd) Trades and Home Industries deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums requirements for the first
quarter of FY 2023 due to the filling-up of one (1) vacant
position.
NCA-BMB-D-23-0001531 PY 02/15/23 15:31:16 02/17/2023 11:37:06 Other Executive Offices Philippine Drug Central Office 79,022,033.00 To cover payment of due and demandable accounts
(OEOs) Enforcement Agency payable.
NCA-BMB-D-23-0001530 REG 02/15/23 15:30:21 02/17/2023 11:37:04 Department of the Interior Office of the Secretary Central Office 592,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to C.
NCA-NCR-23-0001529 TR 02/15/23 15:27:36 02/15/2023 16:34:29 Department of Health Office of the Secretary Valenzuela Medical Center 104,598.00 To cover the payment for Performance Bonds/Bid
(DOH) Securities.
NCA-BMB-B-23-0001528 REG 02/15/23 15:17:11 02/20/2023 11:17:27 Department of Labor and Technical Education and Central Office 68,200,000.00 To cover the first quarter funding requirements for the
Employment (DOLE) Skills Development implementation of Universal Access to Quality Tertiary
Authority Education pursuant to Republic Act No. 10931.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001527 REG 02/15/23 15:15:41 02/20/2023 11:18:03 Department of the Interior National Police Regional Office - NCR 7,773,570.00 ---
and Local Government Commission
(DILG)
Regional Office - VIII 489,525.00

Regional Office - V 2,760,215.00

Regional Office - IVA 1,476,000.00

Regional Office - XII 842,580.00

Regional Office - X 2,002,110.00

Regional Office - XIII 582,870.00

Regional Office - III 3,319,479.00

Regional Office - IVB 2,557,350.00

NCA-ROIII-23-0001526 TR 02/15/23 14:56:21 02/17/2023 09:18:35 Department of Public Office of the Secretary Bulacan 1st District 388,673.00 To cover refund of restoration bond posted by Bulakan
Works and Highways Engineering Office Water District which was actually deposited to the
(DPWH) National Treasury.
NCA-BMB-E-23-0001525 TLRG 02/15/23 14:53:49 02/16/2023 11:20:41 Department of Agriculture Philippine Carabao Center 810,760.00 To cover payment of Terminal Leave Benefits of former
(DA) DA-PCC personnel, details per Attachment I.
NCA-BMB-E-23-0001524 TLRG 02/15/23 14:34:10 02/16/2023 11:20:23 Department of Agriculture Philippine Carabao Center 478,968.00 To cover payment of Monetization of Leave Credits of
(DA) three (3) employeess of DA-PCC, details per attached
Schedule I.
NCA-BMB-B-23-0001523 TR 02/15/23 14:30:50 02/16/2023 11:17:44 Department of Health Office of the Secretary Philippine Orthopedic Center 280,008.00 To cover the payment of Professional Fees, chargeable
(DOH) against Trust Receipts.
NCA-BMB-E-23-0001522 TR 02/15/23 13:42:12 02/16/2023 11:21:21 Department of Mines and Geosciences Central Office 24,750.00 To cover refund of performance bond.
Environment and Natural Bureau
Resources (DENR)
NCA-BMB-B-23-0001521 TLRG 02/15/23 13:28:30 02/16/2023 11:17:21 Department of Labor and Technical Education and Central Office 376,785.00 To cover the funding requirements for the payment of
Employment (DOLE) Skills Development Terminal Leave Benefits of Ms. Mary Elizabeth Lapeña of
Authority TESDA Central Office, whose services were terminated
effective July 1, 2022.
NCA-BMB-C-23-0001520 PY 02/15/23 12:03:02 02/17/2023 11:34:00 Commission on Audit Commission on Audit Regional Office - X 3,461,661.00 To cover payment of due and demandable prior year's
(COA) (COA) accounts payable.
Regional Office - CAR 13,434,985.00

NCA-BMB-C-23-0001519 PY 02/15/23 12:02:21 02/17/2023 11:32:31 Commission on Audit Commission on Audit Regional Office - VIII 1,998,005.00 To cover payment of due and demandable prior year's
(COA) (COA) accounts payable.
NCA-BMB-B-23-0001518 LP 02/15/23 12:00:07 02/20/2023 10:04:02 Department of Health Office of the Secretary Central Office 83,036,661.34 To cover the payment for taxes, contractors for civil
(DOH) works, salaries & other operating expenses under the
Philippines COVID-19 Emergency Response Project 2
(PCERP 2), IBRD Loan No. 9220-PH dated March 19, 2021.
NCA-BMB-C-23-0001517 PY 02/15/23 11:58:21 02/17/2023 11:33:59 Budgetary Support to Philippine Center for 90,464,841.00 To cover payment of due and demandable accounts
Government Corporations Economic Development payable.
(BSGC)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001516 TLRG 02/15/23 11:46:56 02/16/2023 11:18:25 Other Executive Offices National Intelligence 1,046,977.00 To cover the funding requirements for the monetization
(OEOs) Coordinating Agency of leave credits of civilian personnel as indicated in the
attached Annex B.
NCA-CAR-23-0001515 TR 02/15/23 11:10:11 02/15/2023 14:37:56 Department of Health Office of the Secretary Luis Hora Memorial Regional 4,169,883.00 Release of cash allocation to cover the refund of
(DOH) Hospital retention fees of Plano Builders deposited to the account
of the Bureau of the Treasury.
NCA-ROVI-23-0001514 REG 02/15/23 10:52:38 03/03/2023 14:17:23 State Universities and Capiz State University 141,265,255.00 Release of NCA to cover requirements for the Free High
Colleges (SUCs) Education released under SARO No.
SARO-ROVI-22-0012603 dated December 28, 2022. (DMS
Ref. No. 2023-ROVI-0016612-E)
NCA-NCR-23-0001513 APB 02/15/23 10:48:49 02/15/2023 13:22:51 Department of Education Office of the Secretary Division of Manila 544,305.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-NCR-23-0001512 TR 02/15/23 10:48:45 02/15/2023 13:22:50 Department of Public Office of the Secretary NCR Regional Office - Proper 91,951.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-ROVI-23-0001511 TR 02/15/23 10:32:13 02/21/2023 11:00:16 Department of Public Office of the Secretary Aklan District Engineering 350,403.00 Release of cash allocation to cover trust receipts (DMS
Works and Highways Office Ref. No. 2023-ROVI-0017962-E).
(DPWH)
NCA-ROI-23-0001510 TR 02/15/23 09:23:39 02/15/2023 14:22:16 Department of Public Office of the Secretary Pangasinan 1st District 434,271.00 To cover payment of cash bond for specified project/s
Works and Highways Engineering Office (Trust Receipts – Receipts Deposited with the National
(DPWH) Treasury other than IATF).
NCA-ROI-23-0001509 TLRG 02/15/23 09:23:35 02/15/2023 14:22:14 Department of Public Office of the Secretary Pangasinan 2nd District 369,658.00 To cover payment of Terminal Leave Benefits of the late
Works and Highways Engineering Office Mr. Ronnie N. Orlino, former employee.
(DPWH)
NCA-BMB-F-23-0001508 TR 02/15/23 09:12:59 02/16/2023 11:23:43 Department of Science and Food and Nutrition 117,500.00 To cover the payment of performance bond, chargeable
Technology (DOST) Research Institute against Trust Receipts.
NCA-ROII-23-0001507 REG 02/15/23 08:27:48 02/15/2023 14:29:40 Department of Health Office of the Secretary Cagayan Valley Medical Center 688,820.00 To cover additional operating requirements for the
(DOH) month of February 2023
NCA-ROIII-23-0001506 TLRG 02/14/23 17:24:48 02/15/2023 11:35:32 Department of Education Office of the Secretary Juan R. Liwag Memorial 992,288.00 To cover payment of terminal leave benefits of the two
(DepEd) National High School (2) retirees, as per attached List of Actual Retirees to be
Paid.
NCA-LGRCB-23-0001505 REG 02/14/23 17:11:06 02/16/2023 11:24:07 Department of Finance Bureau of the Treasury Central Office 26,621.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Rosario M. Padernilla,
devolved Department of Health personnel to the
Province of Iloilo per attached Schedule A.
NCA-BMB-D-23-0001504 TLRG 02/14/23 16:56:35 02/16/2023 11:18:48 Commission on Human Commission on Human 750,760.00 To cover the funding requirements for the payment of
Rights (CHR) Rights (CHR) monetization of leave credits of two (2) employees of
CHR, as indicated in Annex A1.
NCA-ROXII-23-0001503 TLRG 02/14/23 16:46:36 02/15/2023 14:25:40 Department of Education Office of the Secretary Regional Office - XII 2,118,653.00 To cover the terminal leave benefits of Panfilo O. Cedeño,
(DepEd) Bebing U. Kusain, Noemi D. Escalano, Musa A. Balindong
and Farida M. Ilon of Schools Division of Cotabato City
charged against FY 2021 Pension and Gratuity Fund.
NCA-ROVIII-23-0001502 TLRG 02/14/23 16:20:59 02/16/2023 18:31:47 State Universities and Eastern Visayas State 284,040.00 To cover payment for Monetization of Leave Credits of
Colleges (SUCs) University Mr. Sheldon Ives Agaton, et. al., per attached List of
Personnel Availing Monetization of Leave Credits
NCA-ROVII-23-0001501 REG 02/14/23 16:02:21 02/17/2023 09:50:20 Department of Education Office of the Secretary Tayud National High School 550,895.00 To cover additional operating requirements for CY 2023
(DepEd)
NCA-ROIII-23-0001500 TLRG 02/14/23 15:57:14 02/15/2023 14:59:00 Department of Education Office of the Secretary Division of Pampanga 302,801.00 To cover payment for the terminal leave benefits of five
(DepEd) (5) retirees.
NCA-ROIII-23-0001499 REG 02/14/23 15:57:10 02/15/2023 14:58:58 State Universities and Don Honorio Ventura 2,400,000.00 To cover additional personnel services requirements due
Colleges (SUCs) State University to the implementation of NBC 461-8th Cycle for the
months of February and March, 2023.
NCA-BMB-D-23-0001498 TLRG 02/14/23 15:23:36 02/15/2023 10:38:02 Department of National Philippine Navy ( Naval Philippine Navy 20,592,039.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of retirees (military personnel), as
indicated in the attached Annex B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0001497 REG 02/14/23 15:19:42 02/15/2023 11:13:42 Department of Public Office of the Secretary Iloilo 2nd District Engineering 706,524.00 Release of cash allocation to cover the payment of
Works and Highways Office terminal leave benefits of Engr. Breselda B. Becite,
(DPWH) former Engineer II, compulsory retiree. (DMS Reference
No. 2023-ROVI-0017085-E).
NCA-BMB-E-23-0001496 TLRG 02/14/23 15:19:00 02/16/2023 11:21:42 Department of Energy Office of the Secretary 194,519.00 To cover payment of Terminal Leave Benefits of former
(DOE) DOE personnel, details per Attachment I.
NCA-BMB-E-23-0001495 TLRG 02/14/23 15:17:12 02/16/2023 11:22:03 Other Executive Offices Climate Change 102,744.00 To cover payment of Terminal Leave Benefits of Ms.
(OEOs) Commission Miriam R. Dela Cruz (P100,439.83) and Ms. Rebekah Joy
M. Mercado (P2,303.93), former OEO-CCC personnel.
NCA-ROVII-23-0001494 REG 02/14/23 14:42:55 02/17/2023 09:50:18 Department of Education Office of the Secretary Jaclupan National High School 208,137.00 To cover additional operating requirements for CY 2023
(DepEd) (Cansojong NHS)
NCA-BMB-A-23-0001493 TLRG 02/14/23 14:23:25 02/15/2023 10:33:27 Department of Civil Aeronautics Board 1,648,157.00 To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) Ms. Teresita S. Jornacion, optional retiree per
Attachment I.
NCA-ROX-23-0001492 TLRG 02/14/23 14:03:33 02/14/2023 16:13:24 Department of Education Office of the Secretary Division of Camiguin 79,301.00 To cover payment for terminal leave benefits of Ms.
(DepEd) Guadalupe H. Tangapa, optional retiree, per attached List
of Actual Retirees To Be Paid (LARP) Batch No.
2023-02-002.
NCA-NCR-23-0001491 REG 02/14/23 13:55:17 02/14/2023 14:22:37 State Universities and Philippine State College of 95,007,110.00 To cover the funding requirements for the
Colleges (SUCs) Aeronautics implementation of the Free Higher Education.
NCA-NCR-23-0001490 REG 02/14/23 13:50:32 02/14/2023 14:22:36 Department of Education Office of the Secretary Tondo High School 6,727,602.00 To cover the Personnel Services (PS) requirements of
(DepEd) sixteen (16) newly-filled positions.
NCA-NCR-23-0001489 REG 02/14/23 13:29:52 02/14/2023 14:22:34 Department of Education Office of the Secretary Ramon Magsaysay High 13,619,542.00 To cover the Personnel Services (PS) requirements of
(DepEd) School thirty-five (35) newly-filled positions.
NCA-BMB-D-23-0001488 TR 02/14/23 13:27:46 02/15/2023 10:38:01 Department of National General Headquarters, General Headquarters - Proper 83,300,224.00 To cover the continuing implementation of the
Defense (DND) AFP and AFP-Wide Service Normalization Program in the Bangsamoro, including the
Support Units (AFPWSSUs) deployment of the Joint Peace and Security Teams
(JPSTs) and other activities related to the Security Aspect
of Normalization.
NCA-BMB-D-23-0001487 TR 02/14/23 13:26:56 02/15/2023 10:38:00 Department of National General Headquarters, General Headquarters - Proper 2,837,252.00 To cover the utilization of trust receipts collections to
Defense (DND) AFP and AFP-Wide Service support the improvement of the Artillery Training School
Support Units (AFPWSSUs) of the Philippine Army's Artillery Regiment.
NCA-BMB-D-23-0001486 TLRG 02/14/23 13:26:18 02/15/2023 10:37:59 The Judiciary (JUD) Supreme Court of the 4,318,512.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of actual retirees per attached
Courts Annex B.
NCA-ROI-23-0001485 TR 02/14/23 13:04:36 02/15/2023 14:22:12 Department of Public Office of the Secretary La Union 1st District 916,045.00 To cover release of receipts deposited with the National
Works and Highways Engineering Office Treasury other than IATF.
(DPWH)
NCA-BMB-F-23-0001484 TR 02/14/23 12:46:56 02/16/2023 11:23:04 Department of Science and Advanced Science and 6,030,103.00 To cover the implementation of projects and the refund
Technology (DOST) Technology Institute of warranty/performance bonds per Attachment 1,
chargeable against Trust Receipts.
NCA-NCR-23-0001483 REG 02/14/23 11:37:29 02/14/2023 14:22:32 Department of Education Office of the Secretary Las Piñas East High School 2,639,040.00 To cover the Personnel Services (PS) requirements of six
(DepEd) (Main) (6) newly-filled positions.
NCA-BMB-F-23-0001482 TR 02/14/23 11:13:30 02/16/2023 11:23:23 Department of Science and National Academy of 20,332,053.00 To cover the implementation of the projects per
Technology (DOST) Science and Technology Attachment 1, chargeable against Trust Receipts.
NCA-ROI-23-0001481 REG 02/14/23 10:57:17 02/15/2023 14:22:10 Department of Education Office of the Secretary Division of Ilocos Norte 28,500.00 To cover additional operating requirements (conduct of
(DepEd) the FY 2023 1st Quarter DRRM coordinators meeting).
NCA-BMB-D-23-0001480 TLRG 02/14/23 10:17:20 02/15/2023 10:37:58 Department of the Interior Bureau of Fire Protection Regional Office - NCR 5,265,116.00 To cover the funding requirements for monetization of
and Local Government leave credits claims of uniformed personnel, per attached
(DILG) Schedule A.

NCA-ROXIII-23-0001479 TLRG 02/14/23 10:03:34 02/15/2023 10:46:14 Department of Public Office of the Secretary Surigao del Sur 1st District 365,339.00 To cover the Terminal Leave Benefits of Ms. Violeta A.
Works and Highways Engineering Office Avila, a compulsory retiree.
(DPWH)
NCA-ROVI-23-0001478 TR 02/14/23 09:42:18 02/17/2023 13:24:42 Department of Education Office of the Secretary Napnapan National High 70,000.00 Release of cash allocation to cover the funding
(DepEd) School requirements for Trust Receipts. (Reference No.
2023-ROVI-0016904-E)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001477 TR 02/14/23 09:29:57 02/15/2023 11:27:32 Department of National Office of Civil Defense 367,250.00 To cover the utilization of trust receipts collections for
Defense (DND) the payment of honoraria of the Bids and Awards
Committee Members and Technical Working Group.
NCA-ROX-23-0001476 TR 02/14/23 09:13:45 02/14/2023 10:01:17 Department of Public Office of the Secretary Cagayan de Oro City 2nd 362,198.00 To cover refund of cash bonds of four (4) claimants which
Works and Highways District Engineering Office were deposited with the Bureau of the Treasury.
(DPWH)
NCA-BMB-F-23-0001475 TR 02/14/23 09:13:01 02/15/2023 10:38:04 Department of Science and Metals Industry Research 17,232,436.00 To cover the implementation of the projects per
Technology (DOST) and Development Center Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001474 TR 02/14/23 09:12:57 02/16/2023 11:22:45 Department of Science and Forest Products Research 30,553,070.00 To cover the implementation of the projects per
Technology (DOST) and Development Institute Attachment 1, chargeable against Trust Receipts.
NCA-ROIII-23-0001473 TLRG 02/13/23 18:23:45 02/15/2023 11:35:30 Department of Education Office of the Secretary Division of Nueva Ecija 12,281.00 To cover payment of Terminal Leave Benefits of Ms. Edna
(DepEd) T. Tabora, as per attached List of Actual Retirees to be
Paid.
NCA-ROV-23-0001472 TR 02/13/23 17:48:43 02/14/2023 15:53:06 Department of Public Office of the Secretary Albay 1st District Engineering 9,307,784.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of various expenses
charged against Trust.
NCA-CAR-23-0001471 REG 02/13/23 15:28:02 02/14/2023 15:43:18 Department of Education Office of the Secretary Division of Tabuk City 818,020.00 Release of additional cash allocation to cover the
(DepEd) payment of current year's accounts payable.
NCA-ROIVA-23-0001470 TR 02/13/23 15:20:21 02/14/2023 11:40:48 Department of Public Office of the Secretary Batangas 3rd District 272,326.00 To cover payment for Trust Receipts.
Works and Highways Engineering Office
(DPWH)
NCA-BMB-D-23-0001469 PY 02/13/23 15:14:24 02/16/2023 11:19:35 Department of the Interior Office of the Secretary Regional Office - IVB 5,271,640.00 To cover payment of due and demandable accounts
and Local Government payables per attached LDDAP-ADA (Schedules A and B).
(DILG)
Regional Office - IVA 14,359,730.00

NCA-ROIVA-23-0001468 REG 02/13/23 15:11:28 02/14/2023 11:40:47 Department of Education Office of the Secretary Division of San Pedro City 13,209,000.00 To cover any PS deficiency in authorized personnel
(DepEd) benefits for FY 2023 including RLIP of eighty-three (83)
newly-filled positions (January - March 2023)
NCA-BMB-E-23-0001467 TLRG 02/13/23 14:58:46 02/14/2023 16:07:58 Department of Agriculture Office of the Secretary Central Office 1,389,604.00 To cover payment of terminal leave benefits of eight (8)
(DA) former employees of DA-OSEC-CO, as listed in Schedules
I-A and I-B.
NCA-BMB-D-23-0001466 REG 02/13/23 14:57:42 02/16/2023 11:19:15 Department of Justice Office of the Solicitor 6,823,875.00 To cover the funding requirements for the advance
(DOJ) General payment of the arbitration case entitled "Shell
Philippines Exploration B.V. v. Republic of the
Philippines" (ICSID Case No. ARB/16/22).
NCA-NCR-23-0001465 REG 02/13/23 14:51:16 02/13/2023 15:42:37 Department of Education Office of the Secretary Antonio Villegas Vocational 5,936,321.00 To cover the Personnel Services (PS) requirements of
(DepEd) High School thirteen (13) newly-filled positions.
NCA-NCR-23-0001464 REG 02/13/23 14:51:12 02/13/2023 15:42:25 Department of Education Office of the Secretary Valeriano Fugoso Memorial 2,323,011.00 To cover the Personnel Services (PS) requirements of five
(DepEd) High School (5) newly-filled positions.
NCA-NCR-23-0001463 REG 02/13/23 14:51:07 02/13/2023 15:42:12 Department of Education Office of the Secretary Cayetano Arellano High School 7,902,025.00 To cover the Personnel Services (PS) requirements of
(DepEd) twenty-one (21) newly-filled positions.
NCA-BMB-B-23-0001462 TLRG 02/13/23 14:49:15 02/15/2023 10:33:29 Department of Health Office of the Secretary Bureau of Quarantine 1,007,688.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of Dr. Alexander M. Oba, former
Medical Officer V of DOH-BOQ.
NCA-ROIX-23-0001461 TR 02/13/23 14:22:58 02/13/2023 16:39:48 State Universities and Zamboanga Peninsula 127,000.00 To cover the funding requirements for Trust Receipts
Colleges (SUCs) Polytechnic State deposited with the Bureau of the Treasury
University
NCA-ROXI-23-0001460 TR 02/13/23 13:50:43 02/16/2023 13:35:02 Department of Education Office of the Secretary Division of Davao del Norte 80,100.00 Payment of Trust Liabilities chargeable against proceeds
(DepEd) from the sale bid documents.
NCA-ROXI-23-0001459 TR 02/13/23 13:43:16 02/13/2023 14:02:49 Department of Education Office of the Secretary Regional Office - XI 78,000.00 Payment of Trust Liabilities
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001458 TLRG 02/13/23 13:25:22 02/14/2023 16:05:00 Department of the Interior National Commission on 3,869,327.00 To cover the funding requirements for former NCMF
and Local Government Muslim Filipinos (Office on employees' terminal leave benefits claims as per the
(DILG) Muslim Affairs) attached “Schedule A”.
NCA-BMB-D-23-0001457 PY 02/13/23 11:59:06 02/15/2023 10:37:56 Department of the Interior Local Government 14,841,586.00 To cover payment of prior year’s accounts payable per
and Local Government Academy attached LDDAP-ADAs (Schedule A).
(DILG)
NCA-BMB-F-23-0001456 TR 02/13/23 11:54:43 02/14/2023 16:08:03 Department of Science and Philippine Council for 1,500,000.00 To cover the implementation of the project, “2022 Health
Technology (DOST) Health Research and Technology Assessment (HTA) Research Agenda”,
Development chargeable against Trust Receipts.
NCA-BMB-F-23-0001455 TR 02/13/23 11:54:40 02/14/2023 16:08:02 Department of Science and National Academy of 3,779,070.00 To cover the implementation of the project, "Assessing
Technology (DOST) Science and Technology the Utilization of Technologies with DOST Granted Patent
and Utility Model Registration (GPUM) Award”,
chargeable against Trust Receipts.
NCA-BMB-F-23-0001454 TR 02/13/23 11:54:37 02/14/2023 16:08:01 Department of Science and Advanced Science and 41,700,773.00 To cover the implementation of the projects per
Technology (DOST) Technology Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-A-23-0001453 TR 02/13/23 11:39:16 02/14/2023 16:04:57 Department of Finance Bureau of Customs Central Office 458,540,451.00 To cover the implementation of the Fuel Marking
(DOF) Program pursuant to Section 148-A subsection (h) of the
National Internal Revenue Code (NIRC), as amended,
chargeable against trust receipts.
NCA-BMB-A-23-0001452 REG 02/13/23 11:37:27 02/15/2023 10:33:26 Other Executive Offices Mindanao Development 1,567,500.00 To cover the funding requirement for the procurement of
(OEOs) Authority Information and Communications Technology (ICT)
equipment, chargeable against the For Later Release
expenditure items under the Continuing Appropriations,
FY 2022 General Appropriations Act, Republic Act No.
11639.
NCA-BMB-D-23-0001451 REG 02/13/23 11:33:29 02/15/2023 10:37:55 Department of the Interior Philippine National Police Central Office 109,095,308.00 To cover the funding requirements for the back-earned
and Local Government pension claims of four hundred ninety-three (493)
(DILG) pensioners, details as shown in the attached Schedule A.
NCA-BMB-A-23-0001450 PY 02/13/23 11:09:07 02/15/2023 10:33:24 Department of Tourism Intramuros Administration 5,297,938.00 To cover payment for due and demandable accounts
(DOT) payable.
NCA-BMB-D-23-0001449 PY 02/13/23 10:58:40 02/15/2023 10:37:54 Department of the Interior Office of the Secretary Regional Office - I 2,200,000.00 To cover payment of due and demandable accounts
and Local Government payables per attached LDDAP-ADA (Schedules A to D).
(DILG)
Regional Office - VIII 3,927,089.00

Regional Office - XI 4,911,728.00

Regional Office - V 39,743,506.00

NCA-BMB-D-23-0001448 REG 02/13/23 10:53:21 02/15/2023 10:37:53 Department of the Interior Office of the Secretary Central Office 580,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to C.
NCA-BMB-C-23-0001447 PY 02/13/23 10:52:20 02/15/2023 10:37:51 Budgetary Support to Tourism Infrastructure and 3,628,740.00 To cover the due and demandable accounts payable of
Government Corporations Enterprise Zone Authority the TIEZA.
(BSGC)
NCA-BMB-C-23-0001446 PY 02/13/23 10:47:11 02/15/2023 10:37:49 Budgetary Support to Authority of the Freeport 29,106,191.00 To cover payment for the due and demandable APs of
Government Corporations Area of Bataan the AFAB.
(BSGC)
NCA-BMB-C-23-0001445 LP 02/13/23 10:41:43 02/15/2023 13:43:47 Other Executive Offices Philippine Competition 35,419,893.00 To cover the funding requirements of PCC's
(OEOs) Commission Foreign-Assisted Project or the "Capacity Building to
Foster Competition Project".
NCA-BMB-D-23-0001444 PY 02/13/23 10:39:28 02/15/2023 10:37:52 Department of National Philippine Air Force ( Air 515,366,918.00 To cover the funding requirements for the payment of
Defense (DND) Forces ) due and demandable Accounts Payable.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0001443 LP 02/13/23 10:37:30 02/15/2023 13:43:05 Department of Public Office of the Secretary Central Office 137,855,082.74 To cover loan proceeds for the implementation of the
Works and Highways Metro Manila Flood Management Project, Phase 1 (IBRD
(DPWH) Loan No. 8784-PH and AIIB Loan No. 000023-1-PHL).
NCA-BMB-F-23-0001442 TR 02/13/23 10:19:34 02/14/2023 16:08:00 Department of Science and Office of the Secretary Regional Office - XI 608,571.00 To cover the implementation of the projects per
Technology (DOST) Attachment 1, chargeable against Trust Receipts.
NCA-BMB-D-23-0001441 TR 02/13/23 09:42:53 02/14/2023 16:04:59 Department of National General Headquarters, General Headquarters - Proper 2,908,437.00 To cover the utilization of trust receipts collections to
Defense (DND) AFP and AFP-Wide Service support various projects and activities of the Western
Support Units (AFPWSSUs) Command (WESCOM).
NCA-BMB-D-23-0001440 TR 02/13/23 09:42:06 02/14/2023 16:04:58 Department of National General Headquarters, General Headquarters - Proper 65,828,000.00 To support the tuition fees, stipend, and other related
Defense (DND) AFP and AFP-Wide Service expenses of 2,280 students for the 2nd Semester School
Support Units (AFPWSSUs) Year (SY) 2022-2023 and the 1st Semester of SY
2023-2024.
NCA-BMB-B-23-0001439 REG 02/13/23 09:21:49 02/15/2023 10:33:28 Department of Social National Authority for 60,989,979.00 To cover additional operating requirements for the first
Welfare and Development Child Care quarter of FY 2023.
(DSWD)
NCA-BMB-E-23-0001438 TR 02/13/23 08:53:10 02/14/2023 16:07:57 Department of Mines and Geosciences Central Office 4,376,474.00 To cover the funding requirements for the
Environment and Natural Bureau implementation of the following programs under DOST:
Resources (DENR) "Climate-responsive Karst Management for Sustainable
Philippines": PhilKarst Project 1 (₱1,578,968.16) and
PhilKarst Project 2 (₱1,708,593.48); and "Value-addition
of Philippine Iron and Iron Rich Mineral: Project 1
(₱580,729.57) and Project 2 (₱508,182.02) chargeable
against trust receipts.
NCA-LGRCB-23-0001437 REG 02/13/23 08:36:10 02/14/2023 16:08:05 Department of Finance Bureau of the Treasury Central Office 952,312.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to Local Government Units per
attached Schedule A.
NCA-ROV-23-0001436 TR 02/10/23 17:37:20 02/10/2023 17:41:44 Department of Public Office of the Secretary Camarines Sur 4th District 17,540.00 To cover trust receipts deposited with the Bureau of
Works and Highways Engineering Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for refund of Guarantee Deposits.
NCA-ROXII-23-0001435 TLRG 02/10/23 16:50:11 02/14/2023 09:12:56 Department of Health Office of the Secretary Soccsksargen Centers for 159,673.00 To cover the terminal leave benefits of Mr. Jose Canumay
(DOH) Health Development (deceased).
NCA-NCR-23-0001434 APB 02/10/23 16:10:46 02/10/2023 18:17:50 Department of Education Office of the Secretary Division of Manila 58,999.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-NCR-23-0001433 APB 02/10/23 15:36:15 02/10/2023 15:59:38 Department of Education Office of the Secretary Division of Malabon City 751,751.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-BMB-D-23-0001432 TLRG 02/10/23 15:21:09 02/13/2023 11:45:51 Department of National Philippine Air Force ( Air 65,895,448.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of various military personnel, per attached
Annex B.
NCA-ROXII-23-0001431 TLRG 02/10/23 15:11:20 02/14/2023 09:12:54 Department of Education Office of the Secretary Tacurong National High School 212,849.00 To cover the Terminal Leave Benefits of Ernesto S.
(DepEd) Gonzaga charged against FY 2023 Pension and Gratuity
Fund
NCA-ROVIII-23-0001430 TR 02/10/23 14:36:15 02/13/2023 18:07:30 Department of Public Office of the Secretary Southern Leyte District 1,180,319.00 To cover payment of honoraria for Bids and Awards
Works and Highways Engineering Office Committee (BAC) members, secretariat and technical
(DPWH) working group
NCA-BMB-D-23-0001429 TR 02/10/23 14:27:54 02/13/2023 11:45:50 Department of National Philippine Air Force ( Air 846,500.00 To cover the utilization of Trust Receipt collections for
Defense (DND) Forces ) the procurement of one (1) unit of KVA Generator.
NCA-BMB-D-23-0001428 TLRG 02/10/23 14:27:51 02/13/2023 11:45:49 Department of the Interior Bureau of Fire Protection Regional Office - NCR 35,470,568.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of compulsory and
(DILG) optional uniformed personnel retirees, per attached
Schedule A.
NCA-BMB-D-23-0001427 TR 02/10/23 14:06:04 02/13/2023 11:45:47 Department of National General Headquarters, General Headquarters - Proper 70,500.00 To cover the utilization of trust receipts collections to
Defense (DND) AFP and AFP-Wide Service support the payment of the Performance Security for the
Support Units (AFPWSSUs) procurement of Information and Communication
Technology Equipment (ICTE).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-23-0001426 TR 02/10/23 14:01:32 02/14/2023 10:01:16 Department of Public Office of the Secretary Cagayan de Oro City 2nd 123,600.00 To cover refund of cash bond of one (1) claimant which
Works and Highways District Engineering Office was deposited with the Bureau of the Treasury.
(DPWH)
NCA-CAR-23-0001425 TR 02/10/23 13:45:32 02/10/2023 15:34:38 Department of Public Office of the Secretary Baguio City District 38,888.00 Release of cash allocation to cover the refund of
Works and Highways Engineering Office Restoration Fees.
(DPWH)
NCA-BMB-B-23-0001424 TLRG 02/10/23 13:43:39 02/13/2023 11:43:39 Department of Labor and National Labor Relations Central Office 11,078,964.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission Retirement Gratuity Benefits of Atty. Marcial Galahad T.
Makasiar, former Labor Arbiter per attached Annex B.
NCA-BMB-B-23-0001423 TR 02/10/23 13:34:46 02/13/2023 11:43:37 Department of Health Office of the Secretary Research Institute for Tropical 50,841.00 To cover the refund of performance bond, chargeable
(DOH) Medicines against Trust Receipts.
NCA-ROXI-23-0001422 TR 02/10/23 12:51:42 02/10/2023 13:01:38 Department of Public Office of the Secretary Regional Office XI - Proper 1,094,638.00 Payment of trust liabilities with various creditors.
Works and Highways
(DPWH)
NCA-ROV-23-0001421 TR 02/10/23 11:53:13 02/10/2023 14:08:41 Department of Education Office of the Secretary Division of Camarines Sur 250,590.00 To cover trust receipts deposited with the Bureau of
(DepEd) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 2, 1997, for the payment of Performance
Bond.
NCA-BMB-A-23-0001420 TR 02/10/23 11:42:39 02/13/2023 11:43:35 Department of Tourism National Parks 9,937,440.00 To cover refund of the advance rental payment made by
(DOT) Development Committee Globeway Property Ventures, Inc.
NCA-BMB-D-23-0001419 TLRG 02/10/23 11:09:43 02/13/2023 11:45:46 The Judiciary (JUD) Supreme Court of the 76,094,507.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave and retirement gratuity benefits of actual
Courts retirees per attached Annex B.
NCA-CAR-23-0001418 REG 02/10/23 10:18:41 02/10/2023 15:34:36 Department of Education Office of the Secretary Atok National High School 354,462.00 Release of additional cash allocation to cover the
(DepEd) deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for the first quarter of FY
2023 due to the filling-up of four (4) vacant positions.
NCA-ROIII-23-0001417 TLRG 02/10/23 10:15:08 02/14/2023 13:58:55 Department of Education Office of the Secretary Dampol 1st National High 480,000.00 To cover payment of terminal leave benefits of M. Danilo
(DepEd) School B. Panganiban, an optional retiree.
NCA-BMB-F-23-0001416 TR 02/10/23 10:08:22 02/13/2023 11:58:40 Department of Science and Office of the Secretary Regional Office - XI 667,354.00 To cover the implementation of the project "Frontier
Technology (DOST) Research Agenda and Capability Building of Researchers
in NSTEP Mindanao 1: NRCP Science and Technology
Expert's Pool (NSTEP)", chargeable against Trust Receipts.
NCA-ROXIII-23-0001415 TLRG 02/10/23 08:29:40 02/13/2023 09:36:50 Department of Public Office of the Secretary Regional Office XIII - Proper 125,255.00 To cover the Terminal Leave Benefits of Mr. Noel P.
Works and Highways Pontevedra, a compulsory retiree under RA 3291.
(DPWH)
NCA-BMB-D-23-0001414 TLRG 02/10/23 08:07:59 02/10/2023 11:09:57 Department of National General Headquarters, General Headquarters - Proper 404,488.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of a civilian personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-BMB-D-23-0001413 TLRG 02/10/23 08:07:21 02/10/2023 11:08:57 Department of the Interior Office of the Secretary Central Office 130,234.00 To cover the funding requirements for monetization of
and Local Government leave credits claim of qualified employee, per attached
(DILG) Schedule A.
NCA-BMB-D-23-0001412 TLRG 02/10/23 08:06:40 02/10/2023 11:08:32 Department of Justice National Bureau of 196,699.00 To cover the funding requirements for the payment of
(DOJ) Investigation monetization of leave credits of DOJ-NBI personnel per
attached Schedule 1.
NCA-BMB-D-23-0001411 TLRG 02/10/23 08:05:58 02/10/2023 11:09:22 Department of National General Headquarters, General Headquarters - Proper 8,723,376.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of military personnel, per attached Annex
Support Units (AFPWSSUs) B.
NCA-BMB-D-23-0001410 TLRG 02/10/23 07:33:48 02/10/2023 11:08:10 Department of the Interior Bureau of Jail Regional Office - NCR 3,009,786.00 To cover the funding requirements for the retirement
and Local Government Management and gratuity and terminal leave benefits claims of the civilian
(DILG) Penology and uniformed personnel retirees per attached Schedule
A.
NCA-ROX-23-0001409 TLRG 02/09/23 16:49:10 02/14/2023 10:01:15 Department of Labor and Technical Education and Regional Office X 1,331,893.00 To cover payment for terminal leave benefits of Mr.
Employment (DOLE) Skills Development Nazario D. Villamor Jr., optional retiree, per attached
Authority LARP Batch No. 101-101-2023-02-001.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0001408 TR 02/09/23 16:11:24 02/10/2023 10:41:22 Department of Public Office of the Secretary Agusan del Norte District 312,606.00 To cover agency expenditures out of funds held in trust.
Works and Highways Engineering Office
(DPWH)
NCA-BMB-F-23-0001407 TR 02/09/23 15:54:29 02/13/2023 11:58:39 Department of Science and Philippine Council for 130,353.00 To cover the implementation of the “MECO-TECO:
Technology (DOST) Health Research and Development of Cell Isolation Microfluidic Platform Using
Development Light-Trigger Polymeric Matrix for Cancer Drug Testing
project” and refund of performance security bond,
chargeable against Trust Receipts
NCA-BMB-F-23-0001406 TR 02/09/23 15:54:26 02/13/2023 11:58:38 Department of Science and Office of the Secretary Regional Office - IX 251,040.00 To cover the implementation of the project "Institution
Technology (DOST) Development Activities for the Zamboanga Consortium
for Health Research and Development", chargeable
against Trust Receipts.
NCA-BMB-F-23-0001405 TR 02/09/23 15:54:23 02/13/2023 11:58:37 Department of Science and Metals Industry Research 36,300.00 To cover the payment of due and demandable accounts
Technology (DOST) and Development Center payable for the project "Project BUHAWI (Building a
Universal-Mount for Heavy Barrel Automated Weapon
Integration), chargeable against Trust Receipts.
NCA-BMB-F-23-0001404 TR 02/09/23 15:54:20 02/13/2023 11:58:36 Department of Science and Philippine Textile Research 63,456,114.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001403 GP 02/09/23 15:19:07 02/14/2023 16:07:59 Department of Science and Philippine Nuclear 2,041,862.00 To cover the February to June 2023 funding requirements
Technology (DOST) Research Institute for the implementation of the project “Post-Certification
Activities for the IMS Radionuclide Station RN52, Tanay,
Rizal” under Contract No. 2006-0833 between the PNRI
and the Preparatory Commission for the Comprehensive
Nuclear-Test Ban Treaty Organization.
NCA-CAR-23-0001402 REG 02/09/23 15:13:14 02/10/2023 14:25:42 State Universities and Benguet State University 3,443,000.00 Release of additional cash allocation to cover withheld
Colleges (SUCs) taxes under the University's FY 2022 Free Higher
Education released per SARO-CAR-23-0012806 dated
January 30, 2023.
NCA-CAR-23-0001401 REG 02/09/23 15:13:11 02/10/2023 14:25:41 State Universities and Ifugao State University 2,299,812.00 Release of additional cash allocation to cover the
Colleges (SUCs) deficiency in authorized personnel benefits and RLIP for
FY 2023 due to reclassification of one hundred fifty-nine
(159) positions for the implementation of National
Budget Circular No. 461, 8th cycle evaluation.
NCA-BMB-F-23-0001400 TR 02/09/23 15:09:17 02/10/2023 11:12:32 Department of Science and National Academy of 414,524.00 To cover the implementation of the project, "Philippines,
Technology (DOST) Science and Technology Manila Bay: Coastal Ocean Assessment for Sustainability
and Transformation (PhilCOAST)”, chargeable against
Trust Receipts.
NCA-ROXI-23-0001399 TR 02/09/23 15:08:52 02/09/2023 15:59:57 Department of Public Office of the Secretary Davao de Oro 1st District 511,176.00 Payment of trust liability with C. M. Sangria, et.al
Works and Highways Engineering Office
(DPWH)
NCA-BMB-B-23-0001398 TR 02/09/23 14:48:35 02/10/2023 11:02:46 Department of Labor and National Conciliation and Central Office 714,789.00 To cover the funding requirements for the payment of
Employment (DOLE) Mediation Board Execution Fees on various Voluntary Arbitration Cases,
chargeable against Trust Receipts.
NCA-BMB-D-23-0001397 TLRG 02/09/23 13:37:06 02/10/2023 11:10:25 Department of the Interior Bureau of Fire Protection Regional Office - NCR 6,371,011.00 To cover the funding requirements for monetization of
and Local Government leave credits claims of qualified personnel, per attached
(DILG) Schedule A.

NCA-BMB-D-23-0001396 TLRG 02/09/23 13:36:33 02/10/2023 11:10:49 Department of the Interior National Commission on 1,233,936.00 To cover the funding requirements for former NCMF
and Local Government Muslim Filipinos (Office on employees' terminal leave benefits claims as per the
(DILG) Muslim Affairs) attached “Schedule A”.
NCA-ROV-23-0001395 TLRG 02/09/23 13:25:38 02/09/2023 15:50:37 State Universities and Bicol University 148,338.00 To cover payment of Monetization of Leave Credits (MLC)
Colleges (SUCs) of two (2) personnel.
NCA-NCR-23-0001394 TLRG 02/09/23 12:28:46 02/09/2023 13:13:31 State Universities and Polytechnic University of 2,586,034.00 To cover the payment for the terminal leave benefits of
Colleges (SUCs) the Philippines retiree/s as per attached LARP.
NCA-ROIII-23-0001393 TLRG 02/09/23 11:04:15 02/10/2023 14:10:59 State Universities and Pampanga State 275,039.00 To cover payment for the terminal leave benefits of two
Colleges (SUCs) Agricultural University (2) optional retirees.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0001392 TLRG 02/09/23 11:00:09 02/10/2023 10:21:04 Department of Education Office of the Secretary F. F. Halili National Agricultural 518,585.00 To cover payment of terminal leave benefits of optional
(DepEd) School retirees.
NCA-BMB-F-23-0001391 TR 02/09/23 10:48:15 02/10/2023 11:13:49 Department of Science and Office of the Secretary Regional Office - IVB 269,235.00 To cover the implementation of the project "Institution
Technology (DOST) Development Activities of the MIMAROPA Health
Research and Development Consortium (MHRDC)",
chargeable against Trust Receipts.
NCA-BMB-F-23-0001390 TR 02/09/23 10:48:11 02/10/2023 11:13:27 Department of Science and Office of the Secretary Regional Office - IVB 542,603.00 To cover the implementation of the projects per
Technology (DOST) Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001389 TR 02/09/23 10:39:58 02/10/2023 11:13:01 Department of Science and Office of the Secretary Regional Office - VIII 993,902.00 To cover the implementation of the project "DOH
Technology (DOST) Research Grant to Eastern Visayas Center for Health
Development ", chargeable against Trust Receipts.
NCA-BMB-A-23-0001388 TR 02/09/23 10:05:04 02/10/2023 11:01:50 Department of Public Office of the Secretary Central Office 2,588,169,758.00 To cover the implementation of various infrastructure
Works and Highways projects, chargeable against Trust Receipts deposited in
(DPWH) the Bureau of the Treasury.
NCA-BMB-B-23-0001387 TR 02/09/23 09:24:21 02/10/2023 11:02:22 Other Executive Offices National Historical 16,875.00 To cover refund of performance bond, chargeable against
(OEOs) Commission of the Trust Receipts.
Philippines
NCA-ROVI-23-0001386 TR 02/08/23 17:52:38 02/10/2023 10:18:20 Department of Education Office of the Secretary Batuan-Cadinglian National 250,000.00 Release of cash allocation to cover the funding
(DepEd) High School requirements for Trust Receipts. (Reference No.
2023-ROVI-0016143-E)
NCA-ROII-23-0001385 TR 02/08/23 16:48:17 02/09/2023 16:01:28 Department of Health Office of the Secretary Cagayan Valley Medical Center 45,000.00 To cover refund of performance bond deposited with the
(DOH) Bureau of Treasury.
NCA-BMB-D-23-0001384 TLRG 02/08/23 16:35:58 02/13/2023 11:45:45 Department of Justice Office of the Secretary Central Office 7,678,652.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Differential of a retired prosecutor
of the National Prosecution Service.
NCA-ROVII-23-0001383 REG 02/08/23 15:25:58 02/09/2023 09:54:44 State Universities and Cebu Normal University 49,146,000.00 To cover funding requirements for Free Higher
Colleges (SUCs) Education, MOOE under the FY 2022 GAA earmarked as
"For Later Release"
NCA-LGRCB-23-0001382 PY 02/08/23 15:23:33 02/10/2023 11:14:21 Department of Finance Bureau of the Treasury Central Office 37,936,174.00 To cover the cash requirements for the proposed projects
(DOF) of the City of San Fernando in the Province of La Union
indicated under Schedules, chargeable against local
government unit shares in Tobacco Excise Tax pursuant
to Republic Act (RA) No. 7171 (Virginia Tobacco) and RA
No. 8240, as amended by RA No. 10351 (Burley and
Native Tobacco) under the FY 2019 General
Appropriations Act, RA No. 11260.
NCA-BMB-C-23-0001381 PY 02/08/23 15:21:15 02/10/2023 11:05:32 Department of Agriculture Office of the Secretary Central Office (NIA) 15,503,907.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-BMB-E-23-0001380 REG 02/08/23 15:15:48 02/13/2023 11:58:35 Department of Agriculture Philippine Council for 7,808,218.00 To cover the FY 2023 cash requirements for the
(DA) Agriculture and Fisheries implementation of Intensified Community-Based Dairy
Enterprise Development (USPL-480).
NCA-ROVI-23-0001379 TR 02/08/23 15:08:18 02/10/2023 17:26:51 Department of Education Office of the Secretary Lambunao National High 15,000.00 To cover payment for financial assistance to Lambunao
(DepEd) School NHS for the purchase of wooden classroom table and
monobloc chairs. (DMS Ref. No.:2023-ROVI-0016205-E)
NCA-BMB-C-23-0001378 SA 02/08/23 14:34:01 02/10/2023 11:07:10 Budgetary Support to Philippine Rice Research 183,772,000.00 To cover the operating requirement for the
Government Corporations Institute implementation of the FY 2023 Rice Competitiveness
(BSGC) Enhancement Program pursuant to Section 13 of
Republic Act No. 11203 or the Rice Liberalization Act.
NCA-BMB-C-23-0001377 SA 02/08/23 14:33:21 02/10/2023 11:04:06 Budgetary Support to Land Bank of the 133,648,000.00 To cover the funding requirements for the
Government Corporations Philippines implementation of the Rice Competitiveness
(BSGC) Enhancement Fund Programs pursuant to Section 13 of
the Republic Act No. 11203 or the Rice Liberalization Act.
NCA-BMB-C-23-0001376 SA 02/08/23 14:32:28 02/10/2023 10:15:05 Budgetary Support to Development Bank of the 100,000,000.00 To cover the funding requirements for the
Government Corporations Philippines implementation of the FY 2023 Rice Competitiveness
(BSGC) Enhancement Program (RCEP) pursuant to Section 13 of
Republic Act No. 11203 or the Rice Liberalization Act.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0001375 REG 02/08/23 14:27:59 02/13/2023 11:58:33 Department of National Mapping and 8,690,764.00 To cover payment of FY 2023 First Quarter pension
Environment and Natural Resource Information requirements of military and uniformed personnel
Resources (DENR) Authority retirees of DENR-NAMRIA.
NCA-BMB-E-23-0001374 SA 02/08/23 14:23:59 02/13/2023 11:58:32 Department of Palawan Council for 3,906,000.00 To cover the FY 2023 first quarter funding requirements
Environment and Natural Sustainable Development for the conservation and protection of wildlife resources.
Resources (DENR) Staff
NCA-BMB-B-23-0001373 SA 02/08/23 14:22:57 02/09/2023 15:41:03 Department of Health Office of the Secretary Food and Drug Administration 93,195,000.00 To cover the Fiscal Year 2023 Maintenance and Other
(DOH) Operating Expenses of DOH-Food and Drug
Administration.
NCA-BMB-D-23-0001372 PY 02/08/23 14:21:22 02/10/2023 11:11:26 Department of National General Headquarters, General Headquarters - Proper 437,183,200.00 To cover the funding requirements for the opening of the
Defense (DND) AFP and AFP-Wide Service Letter of Credit of the Lot 3 - Dry Tactical Support Bridge,
Support Units (AFPWSSUs) as part of the Combat Engineer Equipment Acquisition
Project of the Philippine Army under the Revised Armed
Forces of the Philippines Modernization Program.
NCA-BMB-D-23-0001371 REG 02/08/23 14:14:02 02/10/2023 11:12:00 Department of the Interior National Police Central Office 24,134,510.00 To cover the funding requirements for the back-earned
and Local Government Commission pension claims of the PNP uniformed personnel retirees
(DILG) per attached Schedules A and B.
NCA-BMB-E-23-0001370 PY 02/08/23 14:08:49 02/13/2023 11:58:31 Department of Agriculture Office of the Secretary Regional Field Unit - IVA 546,576,295.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-BMB-E-23-0001369 GP 02/08/23 14:07:04 02/15/2023 13:50:44 Department of Agriculture Office of the Secretary Central Office 63,585,257.58 -
(DA)
NCA-BMB-D-23-0001368 PY 02/08/23 13:49:42 02/10/2023 11:07:45 Department of National Philippine Air Force ( Air 35,933,422.00 To cover the funding requirements for the payment of
Defense (DND) Forces ) due and demandable Accounts Payable.
NCA-BMB-A-23-0001367 TLRG 02/08/23 13:42:28 02/09/2023 11:21:14 Department of Finance Bureau of Customs Central Office 9,411,763.00 To cover payment of terminal leave benefits of thirteen
(DOF) (13) former BOC employees, per Attachment I.
NCA-BMB-F-23-0001366 TR 02/08/23 13:18:48 02/09/2023 11:24:01 Department of Science and National Research Council 28,738,451.00 To cover the implementation of the projects per
Technology (DOST) of the Philippines Attachment 1, chargeable against Trust Receipts.
NCA-ROIVB-23-0001365 PY 02/08/23 11:43:15 02/10/2023 13:11:01 State Universities and Mindoro State University 5,623,000.00 To cover the payment of Prior Year’s Accounts Payable.
Colleges (SUCs)
NCA-BMB-B-23-0001364 TR 02/08/23 11:38:19 02/09/2023 11:22:13 Department of Health Office of the Secretary Jose R. Reyes Memorial 71,871,278.00 To cover the refund of performance, bidders bond and
(DOH) Medical Center affiliation fees, chargeable against Trust Receipts..
NCA-BMB-B-23-0001363 TR 02/08/23 11:06:48 02/09/2023 11:21:40 Department of Health Office of the Secretary Central Office 18,620.00 To cover the payment of Performance Security in favor of
(DOH) Azitzorog, Inc., chargeable against Trust Receipts.
NCA-BMB-A-23-0001362 TR 02/08/23 11:00:44 02/09/2023 11:19:41 National Economic and Philippine Statistics Central Office 1,473,766.00 To cover the requirements for the implementation of the
Development Authority Authority Rider Survey in the Labor Force Survey as funded by the
(NEDA) Philippine Competition Commission, chargeable against
trust receipts.
NCA-BMB-A-23-0001361 TR 02/08/23 10:59:04 02/09/2023 11:20:49 National Economic and Philippine Statistics Central Office 19,472,047.00 To cover the requirements for the implementation of the
Development Authority Authority Preparatory Phase Activities of the 2023 Household
(NEDA) Energy Consumption Survey as funded by the
Department of Energy, chargeable against trust receipts.
NCA-BMB-A-23-0001360 TR 02/08/23 10:58:34 02/09/2023 11:20:05 Department of Trade and Office of the Secretary Central Office 204,191.00 To cover the daily subsistence allowance and
Industry (DTI) transportation expenses of DTI Personnel/Product Safety
Quality Certification Mark Auditors relative to the
conduct of product and system audit, chargeable against
trust receipts.
NCA-BMB-A-23-0001359 TR 02/08/23 10:57:58 02/09/2023 11:20:25 Department of Office of the Secretary Central Office (LTO) 17,238,738.00 To cover the implementation of the DOTr - LTO IT
Transportation (DOTr) Infrastructure Project, chargeable against the transferred
funds from the DOTr-Office of the Secretary-Central
Office, which were recorded as trust receipts.
NCA-BMB-C-23-0001358 TR 02/08/23 08:04:14 02/08/2023 15:27:53 Budgetary Support to Philippine Coconut 750,000,000.00 To cover the cash requirements for the Coconut
Government Corporations Authority Hybridization Program of the PCA under the Coconut
(BSGC) Farmers and Industry Development Plan pursuant to
Republic Act No. 11524, chargeable against trust receipts.
NCA-BMB-C-23-0001357 TLRG 02/08/23 07:16:00 02/09/2023 11:22:44 Other Executive Offices Philippine Information Central Office 87,136.00 To cover monetization of leave credits of Ms. Jupalyn L.
(OEOs) Agency Benedicto (P52,943.05) and Mr. Rodrigo S. Victoria
(P34,192.72).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-23-0001356 PY 02/08/23 06:11:08 02/10/2023 15:47:24 State Universities and Cotabato State University 7,218,000.00 To cover the payment of prior year's accounts payable.
Colleges (SUCs)
NCA-ROXII-23-0001355 PY 02/08/23 06:11:05 02/10/2023 15:47:21 Department of Education Office of the Secretary Bula National School of 79,686.00 To cover the payment of prior year's accounts payable.
(DepEd) Fisheries
NCA-CAR-23-0001354 REG 02/07/23 17:04:27 02/08/2023 14:58:51 Department of Education Office of the Secretary Mataragan National 28,087.00 Release of additional cash allocation to cover the
(DepEd) Agricultural High School deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums requirements for the first
quarter of FY 2023 due to the filling-up of three (3)
vacant positions.
NCA-ROXII-23-0001353 PY 02/07/23 16:32:58 02/10/2023 15:47:18 Department of Education Office of the Secretary Koronadal National 191,994.00 Additional funding requirements for the 1st quarter of FY
(DepEd) Comprehensive High School 2023
NCA-BMB-D-23-0001352 TR 02/07/23 16:32:26 02/08/2023 13:45:58 Department of National General Headquarters, General Headquarters - Proper 22,627,790.00 To cover the utilization of trust receipts collections to
Defense (DND) AFP and AFP-Wide Service support the augmentation of the AFP Provident Fund.
Support Units (AFPWSSUs)
NCA-BMB-D-23-0001351 TLRG 02/07/23 16:31:53 02/08/2023 13:45:56 Department of the Interior National Police Central Office 577,687.00 To cover the funding requirements for terminal leave
and Local Government Commission benefits claims of the compulsory and optional retirees
(DILG) per attached Schedule A.
NCA-ROVIII-23-0001350 REG 02/07/23 16:29:16 02/10/2023 19:39:55 State Universities and Southern Leyte State 209,000.00 To cover payment of the funding requirement for
Colleges (SUCs) University "Student Assistance Program" classified as For Later
Release under FY 2022 General Appropriations Act
NCA-ROVII-23-0001349 TLRG 02/07/23 16:02:46 02/08/2023 10:01:57 Other Executive Offices Commission on Higher Regional Office - VII 431,151.00 To cover payment for terminal leave benefits of Dr.
(OEOs) Education Josefino A. Ronquillo, former Supervising Education
Program Specialist, optional retiree
NCA-LGRCB-23-0001348 REG 02/07/23 16:02:08 02/08/2023 14:18:18 Department of Finance Bureau of the Treasury Central Office 346,217.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Mr. Edgardo P. Pialago,
devolved Department of Health personnel to the
Province of Negros Oriental per attached Schedule A.
NCA-ROIII-23-0001347 TR 02/07/23 15:59:29 02/10/2023 10:21:02 Department of Public Office of the Secretary Bataan 1st District Engineering 829,280.00 To cover refund of proceeds from sale of bidding
Works and Highways Office documents for payment of honoraria of personnel
(DPWH) involved in procurement which were actually deposited
to the National Treasury.
NCA-BMB-F-23-0001346 TR 02/07/23 14:54:52 02/08/2023 13:46:03 Department of Science and Science Education 16,464.00 To cover the refund of performance bonds, chargeable
Technology (DOST) Institute against Trust Receipts.
NCA-ROVII-23-0001345 REG 02/07/23 14:38:13 02/08/2023 10:01:55 State Universities and Negros Oriental State 42,370,000.00 To cover funding requirements for projects (MOOE and
Colleges (SUCs) University CO) under the FY 2022 GAA earmarked as "For Later
Release"
NCA-BMB-D-23-0001344 TLRG 02/07/23 14:20:51 02/08/2023 13:45:54 Department of the Interior Office of the Secretary Central Office 239,276.00 To cover the funding requirements for monetization of
and Local Government leave credits claims of qualified personnel, per attached
(DILG) Schedule A.

NCA-BMB-C-23-0001343 TLRG 02/07/23 14:19:00 02/08/2023 13:43:38 Office of the President (OP) The President's Offices 239,929.00 To cover the monetization of leave credits of Mr. Eulogio
Amado M. Sabban.
NCA-BMB-E-23-0001342 TLRG 02/07/23 14:02:33 02/08/2023 13:46:00 Department of Agriculture Office of the Secretary Regional Field Unit - IVA 268,402.00 To cover payment of terminal leave benefits of Ms.
(DA) Evangeline B. Gomez, a former employee of
DA-OSEC-RFO IV-A.
NCA-BMB-C-23-0001341 SA 02/07/23 13:27:17 02/08/2023 15:26:05 Budgetary Support to Power Sector Assets and 8,000,000,000.00 To cover the payment of stranded contract costs and
Government Corporations Liabilities Management stranded debts transferred to and assumed by the Power
(BSGC) Corporation Sector Assets and Liabilities Management Corporation
pursuant to Section 4 of the Republic Act No. 11371 or
the Murang Kuryente Act.
NCA-BMB-C-23-0001340 PY 02/07/23 13:26:28 02/09/2023 11:23:14 Budgetary Support to National Home Mortgage 144,372,484.00 To cover prior years due and demandable accounts
Government Corporations Finance Corporation payable
(BSGC)
NCA-BMB-D-23-0001339 REG 02/07/23 13:25:40 02/09/2023 11:23:39 Department of the Interior Office of the Secretary Central Office 212,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
and B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001338 TR 02/07/23 11:45:05 02/08/2023 13:45:52 Department of the Interior National Youth 583,729.00 To cover the utilization of trust receipts collections.
and Local Government Commission
(DILG)
NCA-ROVII-23-0001337 REG 02/07/23 11:21:59 02/07/2023 16:18:07 State Universities and Bohol Island State 229,390,000.00 To cover funding requirements for Free Higher
Colleges (SUCs) University Education, MOOE under the FY 2022 GAA earmarked as
"For Later Release"
NCA-ROIII-23-0001336 PY 02/07/23 11:16:22 02/08/2023 15:56:29 Department of Education Office of the Secretary Division of Pampanga 40,927,000.00 To cover payment for prior year’s accounts payable.
(DepEd)
NCA-CAR-23-0001335 REG 02/07/23 11:01:28 02/07/2023 14:46:08 Department of Education Office of the Secretary Mt. Province General 348,729.00 Release of additional cash allocation to cover the
(DepEd) Comprehensive High School deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for the first quarter of FY
2023 due to the filling-up of three (3) vacant positions.
NCA-CAR-23-0001334 REG 02/07/23 10:39:01 02/07/2023 14:46:06 State Universities and Abra State Institute of 29,431,000.00 Release of additional cash allocation to cover the project
Colleges (SUCs) Science and Technology "Free Higher Education," a For Later Release item under
the FY 2022 Budget of Abra State Institute of Sciences
and Technology.
NCA-CAR-23-0001333 PY 02/07/23 10:38:58 02/07/2023 14:46:04 Department of Education Office of the Secretary Tabuk City National High 912,000.00 Release of cash allocation to cover the payment of prior
(DepEd) School year's accounts payable.
NCA-ROXIII-23-0001332 TR 02/07/23 10:21:28 02/08/2023 09:05:29 Department of Labor and Technical Education and Agusan del Sur School of Arts 2,167,697.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development and Trades
Authority
NCA-BMB-F-23-0001331 TR 02/07/23 09:48:26 02/08/2023 13:46:02 Department of Science and Metals Industry Research 6,344,176.00 To cover the implementation of the project, "Project
Technology (DOST) and Development Center COBRA (Controller Operated Battle Ready Armament)”,
chargeable against Trust Receipts.
NCA-BMB-F-23-0001330 TR 02/07/23 09:48:23 02/09/2023 11:24:24 Department of Science and Metals Industry Research 2,196,513.00 To cover the implementation of the project,
Technology (DOST) and Development Center "Pre-commercialization of IOT-Based Monitoring System
for Machine Shop”, chargeable against Trust Receipts.
NCA-BMB-F-23-0001329 TR 02/07/23 09:48:19 02/08/2023 13:46:01 Department of Science and Metals Industry Research 33,931.00 To cover the implementation of the project, "AeroComp:
Technology (DOST) and Development Center Enhanced Lightweight Fiber-reinforced Composites
Structures for Defense Applications”, chargeable against
Trust Receipts.
NCA-BMB-D-23-0001328 TLRG 02/07/23 09:34:24 02/07/2023 14:35:11 Department of National Philippine Veterans Affairs 59,200.00 To cover the funding requirements for the monetization
Defense (DND) Office (PVAO) - Proper of leave credits of civilian personnel of PVAO, as
indicated in the attached Annex B.
NCA-BMB-B-23-0001327 TR 02/07/23 09:17:48 02/08/2023 13:43:36 Department of Social Juvenile Justice and 2,045,044.00 To cover cash requirements for the additional
Welfare and Development Welfare Council operational cost for the Regional Juvenile Justice and
(DSWD) Welfare Council, chargeable against trust receipts.
NCA-CAR-23-0001326 PY 02/07/23 09:08:21 02/07/2023 11:31:27 Department of Education Office of the Secretary Mt. Province General 1,088,599.00 Release of additional cash allocation to cover prior year's
(DepEd) Comprehensive High School due and demandable obligations.
NCA-BMB-A-23-0001325 TLRG 02/07/23 08:09:14 02/08/2023 13:43:32 Department of Tourism National Parks 181,010.00 To cover payment of terminal leave benefits of three (3)
(DOT) Development Committee former NPDC employees, per attachment I.
NCA-ROVI-23-0001324 TR 02/06/23 17:04:24 02/08/2023 10:32:33 Department of Public Office of the Secretary Iloilo 1st District Engineering 332,826.00 Release of cash allocation to cover the funding
Works and Highways Office requirements for Trust Receipts. (Reference No.
(DPWH) 2023-ROVI-0014115-E)
NCA-ROV-23-0001323 TLRG 02/06/23 17:03:13 02/06/2023 17:13:34 Department of Education Office of the Secretary Division of Catanduanes 226,504.00 To cover payment of the Terminal Leave Benefits (TLB) of
(DepEd) one (1) optional retiree, Renato V. Cabrera, per LARP
Batch No. 0805004-2022-12-242.
NCA-ROXI-23-0001322 REG 02/06/23 16:09:07 02/07/2023 14:15:06 State Universities and Davao Oriental State 12,774,357.00 Release of funds for the Congress Introduced Changes
Colleges (SUCs) University and Amendments (CICAs) classified as “For Later Release”
(FLR) appropriation/s under the FY 2022 General
Appropriations Act, specifically for the Free Higher
Education (FHE) per DBM Approval dated December 28,
2022.
NCA-BMB-B-23-0001321 REG 02/06/23 16:01:58 02/08/2023 14:18:43 Other Executive Offices Movie and Television 17,528,000.00 To cover the funding requirements for MOOE pursuant to
(OEOs) Review and Classification Special Provision No. 1 of the MTRCB budget, FY 2023
Board General Appropriations Act, Republic Act No. 11936.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001320 TR 02/06/23 16:00:25 02/07/2023 14:34:19 Department of the Interior Philippine National Police Central Office 33,684,102.00 To cover the utilization of PNP Trust Receipts Program of
and Local Government Expenditures (POE) for the Programmable Amount (PA)
(DILG) and Mandatory Support (MS).
NCA-BMB-D-23-0001319 TLRG 02/06/23 15:33:01 02/07/2023 14:34:41 Other Executive Offices National Intelligence 304,261.00 To cover the funding requirements for the Terminal
(OEOs) Coordinating Agency Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-23-0001318 TLRG 02/06/23 15:32:30 02/07/2023 14:32:28 Department of Justice Public Attorney's Office 104,299.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefit of an actual retiree per attached
Annex B.
NCA-ROIVA-23-0001317 TR 02/06/23 15:21:25 02/07/2023 09:53:54 Department of Public Office of the Secretary Batangas 2nd District 1,217,985.00 To cover payment for Trust Receipts.
Works and Highways Engineering Office
(DPWH)
NCA-CAR-23-0001316 PY 02/06/23 15:11:07 02/07/2023 11:31:25 Department of Labor and Technical Education and Regional Office - CAR 681,040.00 Release of additional cash allocation to cover the
Employment (DOLE) Skills Development payment of prior year's accounts payable.
Authority
NCA-BMB-C-23-0001315 PY 02/06/23 15:07:29 02/08/2023 13:43:37 Budgetary Support to Subic Bay Metropolitan 29,300,380.00 For the implementation of infrastructure projects of the
Government Corporations Authority SBMA.
(BSGC)
NCA-ROVIII-23-0001314 PY 02/06/23 15:07:10 02/07/2023 18:54:28 Department of Education Office of the Secretary Division of Calbayog City 6,391,545.00 To cover the payment of prior year's unpaid obligations.
(DepEd)
NCA-BMB-A-23-0001313 SA 02/06/23 15:00:42 02/08/2023 13:43:31 Department of Office for Transportation 5,327,131.00 To cover payment of Terminal Leave Benefits of
Transportation (DOTr) Security twenty-eight (28) former employees/retirees of the
DOTr-OTS, per Attachment I.
NCA-BMB-F-23-0001312 TR 02/06/23 14:57:47 02/07/2023 14:36:58 Department of Science and Office of the Secretary Regional Office - XIII 7,661,362.00 To cover the implementation of the projects per
Technology (DOST) Attachment 1, chargeable against Trust Receipts.
NCA-BMB-E-23-0001311 LP 02/06/23 14:54:07 02/09/2023 15:05:29 Department of Office of the Secretary Central Office 2,806,653.79 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-CAR-23-0001310 REG 02/06/23 14:33:35 02/07/2023 11:31:23 Department of Education Office of the Secretary Namillangan National High 162,650.00 To cover the FY 2023 first quarter deficiency in cash
(DepEd) School allocation due to the filling up of one (1) vacant position.
NCA-ROVI-23-0001309 TR 02/06/23 14:13:17 02/06/2023 17:14:52 Department of Education Office of the Secretary Division of Iloilo 336,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts ( 2023-ROVI-0013560-E).
NCA-ROIII-23-0001308 PY 02/06/23 14:10:09 02/10/2023 10:20:59 Department of Education Office of the Secretary Division of Bulacan 48,336,676.00 To cover payment of prior year's due and demandable
(DepEd) obligations.
NCA-BMB-A-23-0001307 TLRG 02/06/23 13:52:43 02/07/2023 14:30:15 Department of Trade and Office of the Secretary Central Office 51,207.00 To cover the payment of monetization of leave credits of
Industry (DTI) Ms. Analyn G. Baldemoro, per Attachment I.
NCA-NCR-23-0001306 PY 02/06/23 13:41:48 02/06/2023 15:08:49 State Universities and Marikina Polytechnic 3,964,000.00 To cover the payment of prior year's accounts payable of
Colleges (SUCs) College the agency.
NCA-BMB-B-23-0001305 SA 02/06/23 13:30:36 02/08/2023 13:43:35 Other Executive Offices National Commission for 100,488,250.00 To cover the 1st quarter operating requirements of the
(OEOs) Culture and the Agency pursuant to Section 20 of Republic Act No. 7356
Arts-Proper and Special Provision No. 1 of NCCA-Proper Budget under
Republic Act No. 11936 (FY 2023 General Appropriations
Act).
NCA-BMB-B-23-0001304 PY 02/06/23 13:24:11 02/08/2023 13:43:33 Other Executive Offices National Historical 26,044,622.00 To cover payment of prior year's due and demandable
(OEOs) Commission of the accounts payable.
Philippines
NCA-ROV-23-0001303 TR 02/06/23 11:28:41 02/06/2023 13:40:44 Department of Education Office of the Secretary Cabangan High School 46,800.00 To cover trust receipts deposited with the Bureau of
(DepEd) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0001302 TR 02/06/23 11:28:38 02/06/2023 13:40:43 Department of Public Office of the Secretary Albay 2nd District Engineering 206,400.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of BAC Honoraria to
BAC Members, TWG and Secretariat in accordance with
DBM Budget Circular Nos. 2007-03 and 2004-5A.
NCA-ROI-23-0001301 REG 02/06/23 11:21:43 02/07/2023 13:36:35 Department of Education Office of the Secretary Artacho National High School 56,264.00 To cover additional operating requirements (Continuing
(DepEd) Appropriations).
NCA-ROI-23-0001300 REG 02/06/23 11:21:40 02/07/2023 13:36:34 Department of Health Office of the Secretary Region I Medical Center 12,753,000.00 To cover additional operating requirements
(DOH) (Sub-National Cancer Specialty Centers under the Cancer
Supportive-Palliative Medicines Access Program for the
Procurement of Cancer Commodities).
NCA-ROXI-23-0001299 TR 02/06/23 11:08:30 02/06/2023 11:34:42 Department of Public Office of the Secretary Davao Oriental 1st District 637,621.00 Payment of Trust Liabilities with various creditors.
Works and Highways Engineering Office
(DPWH)
NCA-ROV-23-0001298 TR 02/03/23 17:26:14 02/03/2023 17:36:30 State Universities and Partido State University 340,000.00 To cover trust receipts deposited with the Bureau of the
Colleges (SUCs) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the implementation of
DILG-funded projects: "Combating Coastal Debris
Through Community-Based IEC Materials Developed
Using Participatory Approach" and "Capacitating the
Locals of Siruma, Camarines Sur Through
Community-Based Tourism".
NCA-BMB-C-23-0001297 REG 02/03/23 17:21:30 02/07/2023 14:30:52 Budgetary Support to Intercontinental 95,599,000.00 To cover the 1st quarter operating requirements of the
Government Corporations Broadcasting Corporation IBC-13.
(BSGC)
NCA-ROIII-23-0001296 PY 02/03/23 17:18:48 02/06/2023 15:17:30 Department of Education Office of the Secretary Vaca Valley National High 447,163.00 To cover payment of prior years' Accounts Payable.
(DepEd) School
NCA-ROIII-23-0001295 PY 02/03/23 17:18:45 02/06/2023 15:17:28 Department of Education Office of the Secretary Cabiao National High School 1,052,945.00 To cover payment of prior years' Accounts Payable.
(DepEd)
NCA-ROIII-23-0001294 PY 02/03/23 17:18:42 02/06/2023 15:17:27 Department of Education Office of the Secretary San Ricardo National High 1,192,693.00 To cover payment of prior years' Accounts Payable.
(DepEd) School
NCA-ROIII-23-0001293 PY 02/03/23 17:18:39 02/06/2023 15:17:26 Department of Education Office of the Secretary Division of Gapan City 2,955,935.00 To cover payment of prior years' Accounts Payable.
(DepEd)
NCA-ROIII-23-0001292 PY 02/03/23 17:18:36 02/06/2023 15:17:25 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 172,604,275.00 To cover payment of prior years' Accounts Payable.
(DOH) Research and Medical Center
NCA-LGRCB-23-0001291 PY 02/03/23 17:11:15 02/07/2023 14:38:02 Department of Finance Bureau of the Treasury Central Office 37,500,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs and Support
for Capital Outlays and Social Programs, FY 2022 General
Appropriations Act, Republic Act No. 11639.
NCA-BMB-E-23-0001290 SA 02/03/23 17:03:50 02/08/2023 13:45:59 Department of Mines and Geosciences Central Office 6,136,000.00 To cover the FY 2023 first quarter operating
Environment and Natural Bureau requirements for the implementation of various activities
Resources (DENR) under the National Mineral Reservation Program.
NCA-ROV-23-0001289 TR 02/03/23 16:20:17 02/03/2023 17:36:29 Department of Public Office of the Secretary Albay 1st District Engineering 11,275,074.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of various expenses
charged against Trust.
NCA-NCR-23-0001288 REG 02/03/23 16:07:14 02/03/2023 16:10:28 State Universities and Philippine State College of 5,710,232.00 To cover the Personnel Services (PS) differentials of
Colleges (SUCs) Aeronautics fifty-three (53) reclassified positions for the period
January to December 2023 inclusive of Retirement and
Life Insurance Premium, Mid-Year Bonus & Year-End
Bonus. The allocation for February includes the PS
requirements for the month of January.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001287 TLRG 02/03/23 15:51:46 02/06/2023 13:11:48 Other Executive Offices National Intelligence 217,332.00 To cover the funding requirements for the monetization
(OEOs) Coordinating Agency of leave credits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-F-23-0001286 SA 02/03/23 15:50:42 02/07/2023 14:36:32 Other Executive Offices Commission on Higher Central Office 113,872,000.00 To cover the first quarter funding requirements for
(OEOs) Education programs and projects charged against the Higher
Education Development Fund-Automatic Appropriations.
NCA-NCR-23-0001285 REG 02/03/23 15:18:15 02/03/2023 16:10:27 Department of Public Office of the Secretary Metro Manila 1st District 841,349.00 To cover the Personnel Services (PS) requirements of two
Works and Highways Engineering Office (2) newly-filled positions of the agency.
(DPWH)
NCA-BMB-D-23-0001284 REG 02/03/23 15:17:06 02/07/2023 14:31:56 Department of the Interior National Police Regional Office - IVA 2,304,786.00 ---
and Local Government Commission
(DILG)
Regional Office - NCR 20,233,862.00

Regional Office - BARMM 641,160.00

Regional Office - VII 2,517,148.00

Regional Office - XIII 2,190,420.00

Regional Office - VI 7,271,353.00

NCA-ROIII-23-0001283 TR 02/03/23 15:14:30 02/06/2023 15:17:22 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 163,481.00 To cover refund of security bond posted by various
(DOH) Research and Medical Center companies, which were actually deposited to the
National Treasury.
NCA-CAR-23-0001282 REG 02/03/23 15:06:20 02/06/2023 13:55:15 State Universities and Abra State Institute of 12,350,000.00 Release of additional cash allocation to cover three (3)
Colleges (SUCs) Science and Technology projects under the For Later Release portion of the FY
2022 agency specific budget of Abra State Institute of
Sciences and Technology (1. Capacity Development on
Futures Thinking and Strategic Foresight; 2. Student
Assistance Program; and 3. Infrastructure and Smart
Campus Development, Operationalization of
Face-to-Face Classes and Upgrading/Procurement of
Equipment).
NCA-BMB-D-23-0001281 REG 02/03/23 14:57:02 02/07/2023 14:31:37 Department of the Interior Philippine National Police Central Office 8,377,552.00 To cover the funding requirements for the Philippine
and Local Government National Police (PNP) pension differential arrearages of
(DILG) the qualified pensioners as validated by the Commission
on Audit (COA) per attached Schedules A and B.
NCA-BMB-D-23-0001280 REG 02/03/23 14:55:45 02/07/2023 14:31:13 Department of the Interior Philippine Public Safety 14,909,762.00 To cover the Personnel Services requirements of one
and Local Government College hundred (100) newly-filled Cadet positions.
(DILG)
NCA-BMB-A-23-0001279 GP 02/03/23 14:47:43 02/08/2023 13:43:30 Department of Finance Bureau of the Treasury Central Office 9,482,000.00 To cover payment of scholarship expenses of five (5) BTr
(DOF) employees and other funding requirement of the
Capacity Development Support Project, chargeable
against the Kreditanstalt fur Weideraufbau-Interest
Differential fund.
NCA-BMB-D-23-0001278 REG 02/03/23 14:45:50 02/07/2023 14:35:57 Department of the Interior National Police Regional Office - NCR 41,412,015.00 --
and Local Government Commission
(DILG)
Regional Office - CAR 448,188.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001278 REG 02/03/23 14:45:50 02/07/2023 14:35:57 Department of the Interior National Police Regional Office - IVA 4,533,955.00 --
and Local Government Commission
(DILG)
Regional Office - XI 705,270.00

Regional Office - IX 7,461,743.00

Regional Office - III 1,566,135.00

Regional Office - VII 1,280,040.00

Regional Office - II 1,018,620.00

Central Office 20,155,815.00

Regional Office - VIII 2,295,060.00

Regional Office - BARMM 5,189,609.00

Regional Office - V 2,460,254.00

NCA-BMB-D-23-0001277 TLRG 02/03/23 14:44:24 02/06/2023 13:11:47 Department of Justice Land Registration 1,328,371.00 To cover the funding requirements for the payment of
(DOJ) Authority terminal leave benefits of LRA retirees per attached
Annex B.
NCA-BMB-D-23-0001276 TR 02/03/23 14:43:45 02/06/2023 13:11:46 Department of Justice Office of the Secretary Central Office 40,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-ROVII-23-0001275 TR 02/03/23 14:21:01 02/06/2023 10:07:32 Department of Public Office of the Secretary Cebu City District Engineering 881,916.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Office the Bureau of the Treasury
(DPWH)
NCA-ROVII-23-0001274 REG 02/03/23 14:18:10 02/06/2023 10:07:30 Department of Labor and Technical Education and Regional Office VII 45,508.00 To cover payment of monetization of leave credits for CY
Employment (DOLE) Skills Development 2023 of Ms. Priscilla B. Gayas, Administrative Assistant III
Authority
NCA-BMB-F-23-0001273 TR 02/03/23 14:09:28 02/06/2023 13:11:49 Department of Science and Office of the Secretary Regional Office - NCR 747,017.00 To cover the implementation of the project "Roll-out of
Technology (DOST) 1,000 RxBox Telehealth Device in Selected Healthcare
Facilities in the Philippines", chargeable against Trust
Receipts.
NCA-BMB-C-23-0001272 TR 02/03/23 11:41:42 02/06/2023 13:08:52 Other Executive Offices Anti-Money Laundering 81,914.00 To cover the refund of performance security of i-Secure
(OEOs) Council Networks & Business Solutions, Inc. and Contract Design
and Systems Furniture Specialist, Inc.
NCA-BMB-C-23-0001271 TR 02/03/23 11:41:39 02/06/2023 13:08:51 Other Executive Offices Governance Commission 49,348.00 To cover trust receipts representing the refund of
(OEOs) for Government-Owned or performance security of various GCG suppliers for the
Controlled Corporations completion of procured projects through the Bids and
Awards Committee.
NCA-BMB-C-23-0001270 TR 02/03/23 11:41:36 02/06/2023 13:08:49 Budgetary Support to Philippine Crop Insurance 200,000,000.00 To cover the cash requirements of crop insurance
Government Corporations Corporation provided to coconut farmers pursuant to the approved
(BSGC) Coconut Farmers and Industry Development Plan per
Executive Order No. 172.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0001269 TLRG 02/03/23 11:24:46 02/06/2023 13:08:48 Other Executive Offices National Historical 1,800,684.00 To cover the funding requirements for the Terminal
(OEOs) Commission of the Leave Benefits of Mr. Candido H. Castro, former
Philippines Supervising History Researcher of NHCP.
NCA-BMB-B-23-0001268 TR 02/03/23 11:20:41 02/06/2023 13:08:47 Other Executive Offices National Commission for 2,570,000.00 To cover the implementation of the project "Curation of
(OEOs) Culture and the Outputs of SALIKHA Grantees as Educational Resources
Arts-Proper for Higher Education" chargeable against Trust Receipts.
NCA-BMB-A-23-0001267 GP 02/03/23 11:17:53 02/07/2023 14:30:32 Department of Finance Office of the Secretary 28,500,000.00 To cover the funding requirements for the
(DOF) implementation of the Kreditanstalt fur Wiederaufbau
-Interest Differential Fund (KfW-IDF) funded “Support for
the Promotion of Climate Change Initiatives of the DOF
through the People's Survival Fund Project”.
NCA-BMB-D-23-0001266 REG 02/03/23 11:14:57 02/06/2023 13:11:44 Department of National General Headquarters, General Headquarters - Proper 15,092,269.00 To cover the funding requirements of validated and
Defense (DND) AFP and AFP-Wide Service recalculated pension differential claims of beneficiary
Support Units (AFPWSSUs) and principal pensioners per attached Annex B.
NCA-BMB-D-23-0001265 TLRG 02/03/23 10:59:05 02/06/2023 13:11:43 Department of National Office of Civil Defense 9,030.00 To cover the funding requirements for the Terminal
Defense (DND) Leave Benefits of a civilian retiree as indicated in the
attached Annex “B”.
NCA-ROVII-23-0001264 TR 02/03/23 10:40:10 02/03/2023 14:35:00 Department of Education Office of the Secretary Division of Tanjay City 130,000.00 To cover the withdrawal of trust receipts deposited with
(DepEd) the Bureau of the Treasury
NCA-BMB-D-23-0001263 REG 02/03/23 10:30:57 02/06/2023 13:11:42 Department of the Interior Office of the Secretary Central Office 448,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
and B.
NCA-BMB-B-23-0001262 TR 02/03/23 09:15:36 02/06/2023 13:08:46 Department of Social Presidential Commission 80,982,334.00 To cover cash requirements for the social preparation
Welfare and Development for the Urban Poor activities and financial assistance to qualified Informal
(DSWD) Settler Families under the North-South Rail Project Phase
II, chargeable against trust receipts.
NCA-ROIII-23-0001261 TLRG 02/03/23 09:14:16 02/07/2023 11:31:53 State Universities and Tarlac Agricultural 177,100.00 To cover payment for the terminal leave benefits of Engr.
Colleges (SUCs) University Mercedita I. Valdez.
NCA-ROIII-23-0001260 TLRG 02/03/23 09:14:13 02/07/2023 11:31:52 Department of Education Office of the Secretary Sta. Maria National High 80,308.00 To cover payment for the terminal leave benefits of Ms.
(DepEd) School, Minalin Annabelle G. Dela Cruz.
NCA-ROXIII-23-0001259 TR 02/02/23 16:50:05 02/15/2023 10:46:12 Department of Public Office of the Secretary Butuan City District 2,624,130.00 To cover agency expenditures out of funds held in trust.
Works and Highways Engineering Office
(DPWH)
NCA-ROXIII-23-0001258 TR 02/02/23 16:50:02 02/15/2023 10:45:38 Department of Labor and Technical Education and Regional Office XIII 601,123.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development
Authority
NCA-BMB-D-23-0001257 TLRG 02/02/23 16:28:35 02/03/2023 15:27:15 Department of National Office of Civil Defense 10,572.00 To cover the funding requirements for the Terminal
Defense (DND) Leave Benefits of a civilian retiree as indicated in the
attached Annex “B”.
NCA-ROXII-23-0001256 TLRG 02/02/23 15:58:23 02/06/2023 20:40:48 Department of Education Office of the Secretary Division of Sarangani 475,309.00 To cover Terminal Leave Benefits claim of Mr. Edgar B.
(DepEd) Egano.
NCA-ROIVA-23-0001255 TR 02/02/23 15:39:32 02/03/2023 10:53:11 Department of Public Office of the Secretary Laguna 2nd District 437,484.00 To cover payment for Trust Receipts.
Works and Highways Engineering Office
(DPWH)
NCA-BMB-D-23-0001254 PY 02/02/23 15:35:29 02/06/2023 13:11:41 Department of National National Defense College 524,200.00 To cover the funding requirements for the payment of
Defense (DND) of the Philippines due and demandable Accounts Payable.
NCA-BMB-F-23-0001253 TR 02/02/23 15:21:57 02/03/2023 15:27:24 Department of Education Office of the Secretary Central Office 18,982,378.00 To cover Trust Receipts from the collection of service fees
(DepEd) (DepEd RO II)
NCA-BMB-F-23-0001252 TR 02/02/23 15:21:03 02/03/2023 15:27:23 Other Executive Offices Commission on Higher Central Office 200,000,000.00 To cover the payment of the financial benefits of
(OEOs) Education Scholarship Program for Coconut Farmers and their
Families scholars, for the 1st Semester of Academic Year
2023-2024, chargeable against the Coconut Farmers and
Industry Trust Fund, pursuant to Republic Act No. 11524.
NCA-NCR-23-0001251 TR 02/02/23 15:14:54 02/02/2023 15:35:06 Department of Public Office of the Secretary NCR Regional Office - Proper 52,443,030.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities–Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0001250 APB 02/02/23 15:14:50 02/02/2023 15:35:04 Department of Education Office of the Secretary Division of Caloocan 102,510.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-ROII-23-0001249 TR 02/02/23 15:09:53 02/03/2023 15:06:47 Department of Public Office of the Secretary Cagayan 3rd District 283,950.00 To cover payment of Guaranty Deposits Payable (Cash
Works and Highways Engineering Office Bond and Surety Bond) for the purchase of four (4) units
(DPWH) Service Vehicles.
NCA-ROVIII-23-0001248 TLRG 02/02/23 15:02:24 02/06/2023 15:43:30 Department of Education Office of the Secretary Division of Leyte 1,134,346.00 To cover payment for Monetization of Leave Credits of
(DepEd) Ms. Felicidad T. Espinosa, et. al., per attached list of
Personnel Availing Monetization of Leave Credits
NCA-BMB-D-23-0001247 TR 02/02/23 14:58:39 02/03/2023 15:27:12 Department of National Philippine Air Force ( Air 836,138.00 To cover the utilization of Trust Receipt collections for
Defense (DND) Forces ) the procurement of one (1) unit Duplex ID Card printer
and one (1) unit Power Edge Server.
NCA-BMB-D-23-0001246 TR 02/02/23 14:58:12 02/03/2023 15:27:10 Department of National Philippine Navy ( Naval Philippine Navy 32,225,292.00 To cover the payment of utility expenses chargeable
Defense (DND) Forces ) against the Trust Receipts collections of the Philippine
Navy.
NCA-BMB-B-23-0001245 TR 02/02/23 14:28:20 02/06/2023 13:08:44 Department of Health Office of the Secretary Central Office 778,648.00 To cover the payment of Performance Security and Cash
(DOH) Bond in favor of various suppliers, chargeable against
Trust Receipts.
NCA-BMB-B-23-0001244 TR 02/02/23 13:55:40 02/06/2023 13:08:42 Department of Labor and Technical Education and Central Office 200,000,000.00 To cover the funding requirements for the conduct of
Employment (DOLE) Skills Development skills training relative to the implementation of the
Authority Coconut Farmers and Industry Fund Act for FY 2023.
NCA-NCR-23-0001243 APB 02/02/23 13:39:21 02/02/2023 14:22:04 Department of Education Office of the Secretary Division of Muntinlupa 544,192.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
Division of Quezon City 1,955,512.00

Division of Caloocan 72,793.00

Division of Mandaluyong 215,756.00

NCA-ROVI-23-0001242 TR 02/02/23 13:09:45 02/03/2023 17:08:07 Department of Education Office of the Secretary Binaliuan National High School 79,500.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts. (Reference No.
2023-ROVI-0012407-E).
NCA-BMB-D-23-0001241 TR 02/02/23 11:03:24 02/03/2023 15:20:52 Department of Foreign Foreign Service Institute 86,816.00 To cover payment of remaining obligations from
Affairs (DFA) publication of books and upgrading of FSI's training and
research facilities, chargeable against trust receipts.
NCA-BMB-D-23-0001240 TLRG 02/02/23 10:15:16 02/03/2023 16:07:57 Department of National Philippine Veterans Affairs 1,191,305.00 To cover the funding requirements for the Terminal
Defense (DND) Office (PVAO) - Proper Leave Benefits of retirees, as indicated in the attached
Annex B.
NCA-BMB-D-23-0001239 TR 02/02/23 09:56:42 02/03/2023 15:20:51 Department of the Interior National Youth 4,500.00 To cover the utilization of trust receipts collections.
and Local Government Commission
(DILG)
NCA-ROXII-23-0001238 PY 02/02/23 09:52:18 02/02/2023 16:03:48 State Universities and South Cotabato State 7,229,000.00 To fund the requirements of Free Higher Education
Colleges (SUCs) College classified as For Later Release under Republic Act 11639
or the General Appropriations Act for FY 2022.
NCA-BMB-E-23-0001237 TR 02/02/23 09:19:21 02/03/2023 15:27:18 Department of Agriculture Office of the Secretary Regional Field Unit - XIII 2,010,516.00 To cover implementation of the DA-Bureau of
(DA) Agricultural Research and DA-Philippine Council for
Agriculture and Fisheries various projects, as listed in
Schedule I, chargeable against trust receipts.
NCA-BMB-E-23-0001236 TLRG 02/02/23 09:17:14 02/03/2023 15:27:17 Department of Office of the Secretary PENRO North Cotabato 2,006,480.00 To cover payment of Terminal Leave Benefits of Ms.
Environment and Natural Semona M. Bernadas, former employee of
Resources (DENR) DENR-OSEC-RO XII-PENRO North Cotabato.
NCA-BMB-E-23-0001235 TR 02/02/23 09:13:20 02/03/2023 15:27:16 Department of Agriculture Office of the Secretary Regional Field Unit - XIII 90,000.00 To cover payment of prizes and awards of the
(DA) outstanding Agricultural and Fishery Council (Regional
and Provincial Level) funded by DA-Philippine Council for
Agriculture and Fisheries, chargeable against trust
receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0001234 TR 02/02/23 09:10:35 02/02/2023 15:53:23 Department of Public Office of the Secretary Regional Office I - Proper 2,192,723.00 To cover release of receipts deposited with the National
Works and Highways Treasury other than IATF.
(DPWH)
NCA-BMB-D-23-0001233 PY 02/02/23 08:43:22 02/03/2023 15:20:50 Department of the Interior Office of the Secretary Regional Office - II 11,382,444.00 To cover payment of due and demandable accounts
and Local Government payable per attached LDDAP-ADA (Schedule A).
(DILG)
NCA-BMB-F-23-0001232 TR 02/02/23 08:39:03 02/03/2023 15:27:22 Department of Science and Science and Technology 7,161,368.00 To cover the implementation of the projects per
Technology (DOST) Information Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-D-23-0001231 TLRG 02/01/23 19:20:09 02/06/2023 13:11:40 Department of Justice Office of the Secretary Central Office 28,925,100.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Benefits of retired prosecutors of
the National Prosecution Service.
NCA-BMB-A-23-0001230 REG 02/01/23 19:16:12 02/03/2023 15:20:45 Department of Trade and Office of the Secretary Central Office 5,491,000.00 To cover the First Quarter funding requirements for the
Industry (DTI) implementation of the Creative Economy Strategy of the
Philippines.
NCA-ROV-23-0001229 TLRG 02/01/23 17:51:40 02/01/2023 17:56:56 State Universities and Camarines Sur Polytechnic 128,353.00 To cover payment of Monetization of Leave Credits (MLC)
Colleges (SUCs) Colleges of one (1) personnel, pursuant to the pertinent
provisions of the Omnibus Rules Implementing Book V of
EO 292, particularly Sections 22 and 23 thereof.
NCA-ROV-23-0001228 TR 02/01/23 17:11:01 02/01/2023 17:56:55 State Universities and Partido State University 221,460.00 To cover trust receipts deposited with the Bureau of the
Colleges (SUCs) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of BAC Honoraria
for the months of January to November 2022, in
accordance with DBM Budget Circular Nos. 2007-3 and
2004-5A.
NCA-BMB-D-23-0001227 REG 02/01/23 16:18:45 02/03/2023 15:20:48 Department of the Interior Philippine National Police Central Office 250,000,000.00 To cover the funding requirements to support the needs
and Local Government of the PNP to embark on pro-active intensified police
(DILG) operations to counter terrorism, violent extremism and
criminality, pursuant to approval of the Office of the
President dated January 24, 2023.
NCA-BMB-D-23-0001226 TLRG 02/01/23 16:16:59 02/02/2023 11:09:38 Department of National Philippine Army ( Land 104,436,117.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of military retirees per attached Annex "B".
NCA-BMB-D-23-0001225 TLRG 02/01/23 15:54:01 02/02/2023 11:09:16 Department of Justice Office of the Secretary Central Office 433,726.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefit of an actual retiree per attached
Annex B.
NCA-BMB-A-23-0001224 TR 02/01/23 15:50:02 02/02/2023 11:17:14 National Economic and Office of the Secretary Regional Office - VI 413,735.00 To cover the funding requirements for the conduct of the
Development Authority project entitled "Establishment of the Regional GIS
(NEDA) Information Network in Region VI", chargeable against
trust receipts.
NCA-BMB-B-23-0001223 TLRG 02/01/23 15:38:52 02/03/2023 15:20:47 Department of Labor and National Labor Relations Central Office 11,460,357.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission Retirement Gratuity Benefits of Atty. Leah T. Fortuna,
former Labor Arbiter per attached Annex B.
NCA-BMB-F-23-0001222 TR 02/01/23 15:37:11 02/03/2023 15:27:21 Department of Science and Philippine Nuclear 11,612,690.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-B-23-0001221 TR 02/01/23 15:35:08 02/03/2023 15:20:46 Department of Health Office of the Secretary 'Amang' Rodriguez Medical 42,000.00 To cover the refund of affiliation fees, chargeable against
(DOH) Center the trust receipts.
NCA-ROXII-23-0001220 REG 02/01/23 15:15:34 02/02/2023 16:03:47 Department of Education Office of the Secretary Kalamansig National High 12,628,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-BMB-F-23-0001219 TR 02/01/23 15:05:50 02/03/2023 15:27:20 Department of Education National Museum of the 14,401,679.00 To cover the payment of the National Museum of the
(DepEd) Philippines Philippines project entitled "Restoration of the
Malacañang sa Sugbo in Cebu City", chargeable against
Trust Receipts.
NCA-BMB-C-23-0001218 TR 02/01/23 14:47:24 02/02/2023 11:08:43 Budgetary Support to Land Bank of the 250,000,000.00 To cover the cash requirements for the implementation
Government Corporations Philippines of the Development Plan and Management of the Credit
(BSGC) Component of the Coconut Farmers and Industry Trust
Fund Act, pursuant to Republic Act No. 11524,
chargeable against trust receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0001217 TR 02/01/23 14:47:21 02/02/2023 10:14:39 Budgetary Support to Development Bank of the 250,000,000.00 To cover the cash requirements for the implementation
Government Corporations Philippines of the Development Plan and management of the credit
(BSGC) component of the Coconut Farmers and Industry Trust
Fund Act, pursuant to Republic Act No. 11524,
chargeable against trust receipts.
NCA-ROXI-23-0001216 TR 02/01/23 14:18:12 02/02/2023 09:16:15 State Universities and Davao Oriental State 8,525,825.00 Payment of Trust Liabilities from transfer of funds for
Colleges (SUCs) University payment of On-going Special Projects.
NCA-ROXI-23-0001215 TR 02/01/23 14:18:06 02/01/2023 14:55:00 Department of Public Office of the Secretary Davao del Norte District 583,334.00 Payment of trust liabilities with various creditors.
Works and Highways Engineering Office
(DPWH)
NCA-ROI-23-0001214 REG 02/01/23 13:05:25 02/01/2023 17:03:21 Department of Health Office of the Secretary Region I Medical Center 23,200,000.00 To cover additional operating requirements
(DOH) (implementation of Medical Assistance for the Indigent
Patients Program).
NCA-ROI-23-0001213 TR 02/01/23 13:05:21 02/01/2023 17:03:19 Department of Public Office of the Secretary Ilocos Norte 1st District 1,190,803.00 To cover payment of cash bond for specified project/s
Works and Highways Engineering Office (Trust Receipts - Receipts Deposited with the National
(DPWH) Treasury other than IATF).
NCA-ROIVA-23-0001212 TR 02/01/23 10:38:29 02/02/2023 13:17:51 Department of Public Office of the Secretary Rizal 1st District Engineering 934,726.00 To cover payment for Trust Receipts.
Works and Highways Office
(DPWH)
NCA-BMB-D-23-0001211 TLRG 02/01/23 10:31:40 02/02/2023 10:14:40 Department of Justice Bureau of Corrections New Bilibid 2,619,510.00 To cover the funding requirements for the payment of
(DOJ) Prison/Correctional Institute terminal leave benefits of BUCOR retirees per attached
for Women Annex B.
NCA-ROI-23-0001210 REG 02/01/23 10:09:41 02/01/2023 17:03:18 State Universities and Mariano Marcos State 35,105,170.00 To cover release of "For Later Release" appropriation of
Colleges (SUCs) University the University under the FY 2022 General Appropriations
Act, R.A. No. 11639, specifically for the project Free
Higher Education.
NCA-BMB-F-23-0001209 TR 02/01/23 09:33:15 02/02/2023 11:10:23 Department of Science and Technology Application 7,987,373.00 To cover the implementation of the projects per
Technology (DOST) and Promotion Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001208 TR 02/01/23 09:30:32 02/02/2023 11:10:42 Department of Science and Office of the Secretary Regional Office - IVA 140,000.00 To cover the collections made representing the
Technology (DOST) membership contributions to Southern Tagalog
Consortium for Industry and Energy Research and
Development, per Attachment 1, chargeable against
Trust Receipts.
NCA-ROVI-23-0001207 TR 01/31/23 17:48:29 02/02/2023 10:00:18 Department of Education Office of the Secretary Parara National High School 70,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts. (Reference No.
2022-ROVI-0011374-E)
NCA-ROVI-23-0001206 REG 01/31/23 17:39:39 02/02/2023 09:14:40 State Universities and Northern Negros State 46,341,944.00 Release of cash allocation to cover Free Higher Education
Colleges (SUCs) College of Science and (FHE) of enrollees for the 1st Semester of Academic Year
Technology (AY) 2022-2023. (2022-ROVI-0148300A-E)
NCA-ROVI-23-0001205 REG 01/31/23 17:36:59 02/03/2023 17:07:57 State Universities and Northern Iloilo State 500,000.00 Release of cash allocation to cover the requirement for
Colleges (SUCs) University the Student Assistance Program classified as FLR (DMS
Ref. No. 2023-ROVI-0010979-E).
NCA-ROVI-23-0001204 REG 01/31/23 17:30:19 02/02/2023 09:27:49 Department of Health Office of the Secretary Western Visayas Sanitarium 27,460,000.00 To cover regular operating and RLIP requirements for the
(DOH) and General Hospital month of February and March 2023. DMS Reference No.
2023-ROVI-0006817-E
NCA-ROVI-23-0001203 REG 01/31/23 16:54:19 02/02/2023 09:27:47 State Universities and University of Antique 111,120,595.00 Release of cash allocation to cover Free Higher Education
Colleges (SUCs) (FHE) of enrollees for the 1st Semester of Academic Year
(AY) 2022-2023. DMS Ref. No. 2023-ROVI-0002091-I.
NCA-ROXII-23-0001202 PY 01/31/23 16:43:08 02/02/2023 16:03:46 State Universities and Sultan Kudarat State 96,230,000.00 To cover the requirements for Free Higher Education
Colleges (SUCs) University classified as For Later Release in the FY 2022 GAA, RA FY
2022 General Appropriations Act, RA 11639.
NCA-NCR-23-0001201 REG 01/31/23 15:55:03 01/31/2023 16:37:43 State Universities and Philippine State College of 4,585,983.00 To cover the Personnel Services (PS) requirements
Colleges (SUCs) Aeronautics including RLIP of 11 newly filled positions of the agency.
NCA-BMB-F-23-0001200 TR 01/31/23 15:35:59 02/01/2023 16:52:31 Department of Science and Philippine Institute of 10,500,466.00 To cover the implementation of the projects per
Technology (DOST) Volcanology and Attachment 1, chargeable against Trust Receipts.
Seismology
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001199 TLRG 01/31/23 15:28:11 02/01/2023 16:40:10 Department of Justice National Bureau of 515,241.00 To cover the funding requirements for the payment of
(DOJ) Investigation Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-BMB-D-23-0001198 TR 01/31/23 15:26:18 02/01/2023 16:39:45 Department of Justice Bureau of Immigration 16,450,000.00 To cover refund of cash bonds collected, chargeable
(DOJ) against trust receipts.
NCA-ROI-23-0001197 TR 01/31/23 14:54:32 02/01/2023 17:03:17 Department of Public Office of the Secretary Pangasinan 1st District 964,823.00 To cover release of receipts deposited with the National
Works and Highways Engineering Office Treasury other than IATF.
(DPWH)
NCA-BMB-A-23-0001196 TR 01/31/23 14:32:09 02/01/2023 10:44:45 Department of Trade and Cooperative Development Central Office 250,000,000.00 To cover the funding requirements for the organization
Industry (DTI) Authority and empowerment of coconut farmer organizations and
their cooperatives relative to the implementation of
Republic Act No. 11524 or the Coconut Farmers and
Industry Trust Fund Act, chargeable against trust
receipts.
NCA-ROXI-23-0001195 TR 01/31/23 14:32:07 02/01/2023 11:33:26 Department of Health Office of the Secretary Southern Philippines Medical 102,404.00 Payment of Trust Liabilities with various creditors
(DOH) Center
NCA-BMB-C-23-0001194 TR 01/31/23 13:09:30 02/01/2023 16:39:12 Other Executive Offices Philippine Competition 305,659.00 To cover refund of performance security of Philippine
(OEOs) Commission Survey and Research Center Inc., and Career Clinic &
Enterprise Solutions Inc.
NCA-ROV-23-0001193 TLRG 01/31/23 12:52:16 01/31/2023 16:17:08 Department of Education Office of the Secretary Division of Camarines Sur 76,542.00 Cash requirement for the payment of Terminal Leave
(DepEd) Benefits of one (1) optional retiree.
NCA-ROV-23-0001192 TLRG 01/31/23 12:52:11 01/31/2023 16:17:07 State Universities and Partido State University 171,368.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Benefits of one (1) optional retiree.
NCA-ROV-23-0001191 TR 01/31/23 12:48:20 01/31/2023 16:17:03 Department of Education Office of the Secretary Division of Legazpi City 228,600.00 To cover trust receipts deposited with the Bureau of
(DepEd) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997
NCA-ROV-23-0001190 TR 01/31/23 12:44:10 01/31/2023 16:17:00 Department of Public Office of the Secretary Camarines Sur 2nd District 272,468.00 To cover trust receipts deposited with the Bureau of
Works and Highways Engineering Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of Honoraria to
members of BAC, TWG, and BAC Secretariat for May and
June 2022, in accordance with DBM Budget Circular Nos.
2007-3 and 2004-5A.
NCA-ROV-23-0001189 TR 01/31/23 12:44:06 01/31/2023 16:16:55 Department of Health Office of the Secretary Bicol Medical Center 16,196,987.00 To cover trust receipts deposited with the Bureau of
(DOH) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the payment of Professional
Fees.
NCA-BMB-E-23-0001188 TLRG 01/31/23 11:57:44 02/01/2023 16:47:30 Department of Office of the Secretary PENRO Sarangani 807,886.00 To cover payment of Terminal Leave Benefits of Ms.
Environment and Natural Vivian Mae B. Añora, former employee of DENR-OSEC-RO
Resources (DENR) XII-PENRO Sarangani.
NCA-BMB-E-23-0001187 TLRG 01/31/23 10:16:08 02/01/2023 16:51:53 Department of Office of the Secretary Central Office 1,656,032.00 To cover payment of terminal leave benefits of Mr. Roy
Environment and Natural A. Cimatu, former DENR Secretary.
Resources (DENR)
NCA-BMB-D-23-0001186 TR 01/31/23 09:53:01 02/01/2023 16:40:34 Department of Justice Office of the Secretary Central Office 730,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-BMB-D-23-0001185 TLRG 01/31/23 08:10:11 01/31/2023 16:38:51 Department of National Philippine Army ( Land 260,718,127.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of military retirees per attached Annex "B".
NCA-ROXIII-23-0001184 TR 01/30/23 19:00:25 02/01/2023 12:42:09 Department of Education Office of the Secretary Division of Agusan del Sur 12,537,513.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-ROXIII-23-0001183 TR 01/30/23 19:00:22 02/01/2023 11:28:29 Department of Labor and Technical Education and Regional Office XIII 234,500.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development
Authority
NCA-ROXIII-23-0001182 TR 01/30/23 19:00:19 02/01/2023 09:03:36 Department of Education Office of the Secretary Division of Bayugan City 20,000.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0001181 TR 01/30/23 19:00:16 02/01/2023 09:03:34 Department of Education Office of the Secretary Division of Bayugan City 21,920.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-ROXIII-23-0001180 TR 01/30/23 19:00:13 02/01/2023 11:28:27 State Universities and Caraga State University 33,814,530.00 Reissuance of NCA due to lapsed cash allocation.
Colleges (SUCs)
NCA-ROXIII-23-0001179 TR 01/30/23 19:00:10 02/01/2023 09:03:33 Department of Education Office of the Secretary Division of Bayugan City 30,550.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-BMB-D-23-0001178 TLRG 01/30/23 17:08:35 01/31/2023 16:38:50 The Judiciary (JUD) Supreme Court of the 37,625,099.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave and retirement gratuity benefits of actual
Courts retirees per attached Annex B.
NCA-BMB-E-23-0001177 TLRG 01/30/23 17:07:46 02/01/2023 16:46:49 Department of Agrarian Office of the Secretary Central Office 180,420.00 To cover payment of monetization of leave credits of Ms.
Reform (DAR) Ceferina B. Montes, employee of DAR-OSEC.
NCA-BMB-D-23-0001176 TLRG 01/30/23 16:47:28 01/31/2023 16:35:14 Department of the Interior National Commission on 1,033,990.00 To cover the funding requirements for former NCMF
and Local Government Muslim Filipinos (Office on employee's terminal leave benefit claim as per the
(DILG) Muslim Affairs) attached “Schedule A”.
NCA-ROVI-23-0001175 REG 01/30/23 16:42:39 02/02/2023 09:13:38 Department of Labor and Technical Education and Regional Office VI 444,428.00 To cover payment of the terminal leave benefits of two
Employment (DOLE) Skills Development optional retirees, namely, Mr. Freddie N. Samalague,
Authority former Administrative Aide of Antique Provincial Office
and Mr. Dennis Reynaldo P. Penado, former Senior TESD
Specialist of Regional Training Center - Talisay (DMS Ref.
No.: 2023-ROVI-0008562-E).
NCA-CAR-23-0001174 REG 01/30/23 15:23:53 01/31/2023 10:43:26 State Universities and Benguet State University 65,408,000.00 Release of cash allocation to cover the "Free Higher
Colleges (SUCs) Education" under the for later release portion of the FY
2022 Budget of the University.
NCA-ROVI-23-0001173 TR 01/30/23 15:14:21 01/31/2023 17:57:31 Department of Public Office of the Secretary Regional Office VI - Proper 1,126,552.00 Release of cash allocation for trust receipts to cover
Works and Highways payment of BAC Honoraria for the period July to
(DPWH) December 2022. (DMS Ref. No. 2023-ROVI-0008930-E)
NCA-NCR-23-0001172 TR 01/30/23 15:13:35 01/30/2023 15:19:57 Department of Public Office of the Secretary Metro Manila 2nd District 112,530.00 This shall cover the cash requirements for the Trust
Works and Highways Engineering Office Liabilities of the agency deposited in the National
(DPWH) Treasury other than the Inter-Agency Transferred Funds
(IATF).
NCA-BMB-F-23-0001171 TR 01/30/23 15:12:05 01/31/2023 16:39:01 Department of Science and Advanced Science and 52,572,916.00 To cover the implementation of projects and the refund
Technology (DOST) Technology Institute of warranty bond per Attachment 1, chargeable against
Trust Receipts.
NCA-BMB-E-23-0001170 TLRG 01/30/23 13:44:53 01/31/2023 16:38:58 Department of Office of the Secretary Regional Office VI - Proper 478,906.00 To cover payment of monetization of leave credits of
Environment and Natural three (3) DENR-OSEC-RO VI employees, details per
Resources (DENR) attached Schedule I.
NCA-BMB-E-23-0001169 TLRG 01/30/23 13:44:07 01/31/2023 16:38:56 Department of Agriculture Office of the Secretary Regional Field Unit - XI 138,248.00 To cover payment of monetization of leave credits of Mr.
(DA) Roy Jose D. Pascua, a permanent employee of
DA-OSEC-RFO XI.
NCA-BMB-B-23-0001168 TR 01/30/23 13:25:56 01/31/2023 16:31:58 Department of Labor and Office of the Secretary Central Office 12,015.00 To cover the funding requirements for the payment of
Employment (DOLE) the performance bond for the project "Preventive
Maintenance of the IWATSU PABX System for One (1)
year".
NCA-ROIII-23-0001167 TLRG 01/30/23 11:45:45 02/01/2023 11:08:50 State Universities and Pampanga State 676,671.00 To cover payment of the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Agricultural University two (2) optional retirees.
NCA-ROVI-23-0001166 TR 01/30/23 11:36:05 02/02/2023 11:33:59 Department of Public Office of the Secretary Iloilo City District Engineering 711,165.00 To cover payment of Honoraria of Bids and Awards
Works and Highways Office Committee (BAC) of seven (7) personnel for the months
(DPWH) of January-November 2022. (DMS Ref. No.:
2023-ROVI-0006553-E)
NCA-BMB-C-23-0001165 TLRG 01/30/23 11:33:56 01/31/2023 16:35:02 Civil Service Commission Civil Service Commission Regional Office - II 77,089.00 To cover the terminal leave benefit claim of resigned CSC
(CSC) employee.
Regional Office - III 23,772.00

Regional Office - CAR 13,380.00

NCA-NCR-23-0001164 TLRG 01/30/23 11:15:52 01/30/2023 15:19:55 State Universities and Technological University of Technological University of the 1,874,935.00 To cover the payment for the terminal leave benefits of
Colleges (SUCs) the Philippines Philippines - Manila retiree/s as per attached LARP.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-23-0001163 TR 01/30/23 11:07:15 01/31/2023 16:39:00 Department of Science and Office of the Secretary Regional Office - IVA 10,852,295.00 To cover the implementation of the project "Roll-out of
Technology (DOST) 1,000 RxBox Telehealth Device in Selected Healthcare
Facilities in the Philippines," chargeable against Trust
Receipts.
NCA-BMB-F-23-0001162 TR 01/30/23 10:53:38 01/31/2023 16:38:59 Department of Science and Office of the Secretary Regional Office - XI 207,000.00 To cover the implementation of the project "Operations
Technology (DOST) and Maintenance of the Davao Ground Receiving
Station", chargeable against Trust Receipts.
NCA-BMB-D-23-0001161 TLRG 01/30/23 10:39:07 01/31/2023 16:35:13 Department of the Interior Bureau of Jail Regional Office - NCR 66,075,968.00 To cover the funding requirements for the retirement
and Local Government Management and gratuity and terminal leave benefits claims of the civilian
(DILG) Penology and uniformed personnel retirees per attached Schedule
A.
NCA-BMB-A-23-0001160 TLRG 01/30/23 10:20:23 01/31/2023 16:30:38 Department of Trade and Office of the Secretary Central Office 656,492.00 To cover the payment of Terminal Leave Benefits of Ms.
Industry (DTI) Rosario T. Liwanag, optional retiree per Attachment I.
NCA-BMB-B-23-0001159 TR 01/30/23 10:12:19 01/31/2023 16:31:57 Department of Labor and Office of the Secretary Regional Office - VI 72,273.00 To cover the funding requirements for the replacement
Employment (DOLE) of staled checks of claimants for Trust Deposit re Case
No. RO601-202002-CI-001 GLS OSH "Complaint
Inspection Conducted at Habitat for Humanity Philippines
Foundation, Inc".
NCA-BMB-D-23-0001158 TLRG 01/30/23 10:00:39 01/31/2023 16:38:49 Department of the Interior Office of the Secretary Central Office 51,695.00 To cover the funding requirements for monetization of
and Local Government leave credits claim of qualified employee, per attached
(DILG) Annex B.
NCA-BMB-D-23-0001157 TLRG 01/30/23 09:59:01 01/31/2023 16:35:12 The Judiciary (JUD) Supreme Court of the 2,666,831.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of SCPLC retirees per attached
Courts Annex B.
NCA-BMB-A-23-0001156 TLRG 01/30/23 09:56:00 01/31/2023 16:30:36 Department of Trade and Office of the Secretary Central Office 52,932.00 To cover the payment of monetization of leave credits of
Industry (DTI) Ms. Alma Esperanza D. Sta. Maria, per Attachment I.
NCA-BMB-E-23-0001155 TLRG 01/30/23 09:37:24 01/31/2023 16:38:55 Department of Information Office of the Secretary Central Office 1,806,810.00 To cover payment of terminal leave benefits of Mr.
and Communications Nestor S. Bongato, DICT-OSEC employee, due to end of
Technology (DICT) term as Assistant Secretary effective August 4, 2022.
NCA-BMB-D-23-0001154 TLRG 01/30/23 09:31:01 01/31/2023 16:38:48 Department of Justice Public Attorney's Office 18,331,812.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Differentials of retired public
attorneys.
NCA-BMB-D-23-0001153 TLRG 01/30/23 09:29:11 01/31/2023 16:38:46 Department of the Interior Bureau of Fire Protection Regional Office - NCR 45,963,426.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of compulsory and
(DILG) optional uniformed personnel retirees, per attached
Schedule A.
NCA-BMB-E-23-0001152 SA 01/30/23 09:27:44 02/08/2023 15:28:12 Department of Agriculture Philippine Center for 6,320,000.00 To cover the FY 2023 first quarter operating
(DA) Post-Harvest Development requirements for the implementation of the Rice
and Mechanization Competitiveness Enhancement Program pursuant to
Section 13 of Republic Act No. 11203 or the Rice
Liberalization Act.
NCA-BMB-E-23-0001151 SA 01/30/23 09:27:24 01/31/2023 16:38:54 Department of Agriculture Office of the Secretary Agricultural Training Institute 8,310,000.00 To cover the FY 2023 first quarter operating
(DA) requirements for the implementation of the Rice
Competitiveness Enhancement Program pursuant to
Section 13 of Republic Act No. 11203 or the Rice
Liberalization Act.
NCA-BMB-D-23-0001150 REG 01/30/23 09:24:37 01/31/2023 16:38:45 Department of the Interior Office of the Secretary Central Office 754,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to D.
NCA-BMB-E-23-0001149 TR 01/30/23 09:20:13 01/31/2023 16:38:53 Department of Agriculture Office of the Secretary Central Office 2,200,000.00 To cover implementation of the DA-BAR-funded project
(DA) entitled "Rehabilitation of FDC's Food Technology
Building in Taguig City, Metro Manila", chargeable
against trust receipts.
NCA-BMB-D-23-0001148 TLRG 01/30/23 08:41:47 01/31/2023 16:35:10 Department of National Philippine Navy ( Naval Philippine Navy 53,284,402.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of retirees (military personnel), as
indicated in the attached Annex B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001147 TLRG 01/30/23 08:41:07 01/31/2023 16:35:09 Department of Justice Parole and Probation Central Office 1,616,884.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of PPA retirees per attached
Annex B.
NCA-BMB-D-23-0001146 TR 01/30/23 08:39:53 01/31/2023 16:35:08 Department of Justice Office of the Secretary Central Office 60,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-BMB-D-23-0001145 TLRG 01/30/23 08:39:06 01/31/2023 16:35:07 Other Executive Offices National Intelligence 367,427.00 To cover the funding requirements for the monetization
(OEOs) Coordinating Agency of leave credits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-23-0001144 TLRG 01/30/23 08:37:05 01/31/2023 16:35:05 Department of National Philippine Army ( Land 41,802,041.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of military and civilian retirees per attached
Annex "B".
NCA-BMB-D-23-0001143 TLRG 01/30/23 08:36:28 01/31/2023 16:35:04 Department of the Interior Philippine National Police Central Office 965,852,505.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits claims of civilian and
(DILG) uniformed personnel retirees per attached "Schedules A
to C".
NCA-BMB-D-23-0001142 TR 01/30/23 08:35:38 01/31/2023 16:35:03 Department of Justice Land Registration 210,233.00 To cover refund of land registration fees assessed and
(DOJ) Authority collected, chargeable against Trust Receipts.
NCA-BMB-A-23-0001141 REG 01/27/23 17:47:40 01/31/2023 16:30:35 Department of Office for Transportation 126,350,924.00 To cover the Personnel Services requirements for the first
Transportation (DOTr) Security quarter (January to March 2023).
NCA-BMB-E-23-0001140 TLRG 01/27/23 17:32:08 01/31/2023 16:38:52 Department of Office of the Secretary PENRO Pangasinan 207,372.00 To cover payment of monetization of leave credits of Mr.
Environment and Natural Romulo T. Wamil, employee of DENR-OSEC-RO I-PENRO
Resources (DENR) Pangasinan.
NCA-BMB-B-23-0001139 TLRG 01/27/23 17:16:02 01/31/2023 16:31:56 Department of Human Office of the Secretary Central Office 2,050,456.00 To cover the funding requirements for the payment of
Settlements and Urban Terminal Leave Benefits of Mr. Eduardo D. Del Rosario,
Development (DHSUD) former Secretary of DHSUD - OSEC.
NCA-BMB-A-23-0001138 TR 01/27/23 16:04:57 01/31/2023 16:30:33 Department of Tourism National Parks 5,400.00 To cover refund of amount paid for the common-use of
(DOT) Development Committee services and amenities (CUSA) at Rizal Park.
NCA-BMB-E-23-0001137 TLRG 01/27/23 15:46:40 01/30/2023 11:25:20 Department of Office of the Secretary Regional Office V - Proper 170,206.00 To cover payment of Terminal Leave Benefits of Mr. Roel
Environment and Natural R. Laroza, former DENR-OSEC-RO V employee.
Resources (DENR)
NCA-ROIII-23-0001136 TLRG 01/27/23 15:42:00 01/30/2023 15:53:02 Department of Education Office of the Secretary Division of Muñoz Science City 24,789.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Katherine M. Lazaro, as per attached List of Actual
Retirees to be Paid.
NCA-BMB-E-23-0001135 TLRG 01/27/23 14:56:34 01/30/2023 11:24:55 Department of Agriculture Philippine Center for 933,259.00 To cover payment of terminal leave benefits of Ms.
(DA) Post-Harvest Development Cornelia M. Villanueva, a former employee of
and Mechanization DA-PhilMech.
NCA-LGRCB-23-0001134 REG 01/27/23 14:34:22 01/30/2023 11:27:12 Department of Finance Bureau of the Treasury Central Office 258,000.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Emmalyn Q. Abela,
devolved Department of Agriculture personnel to the
Province of Capiz per attached Schedule A.
NCA-NCR-23-0001133 TR 01/27/23 14:13:20 01/27/2023 14:34:35 Department of Public Office of the Secretary NCR Regional Office - Proper 81,323,911.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities–Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-BMB-B-23-0001132 TLRG 01/27/23 09:58:43 01/30/2023 13:40:42 Other Executive Offices Commission on the 974,542.00 To cover the funding requirements for the Terminal
(OEOs) Filipino Language Leave Benefits (TLB) of Ms. Lorna E. Flores former
Commissioner of CFL.
NCA-BMB-B-23-0001131 TLRG 01/27/23 09:52:37 01/30/2023 11:23:24 Other Executive Offices Philippine Sports 3,768,684.00 To cover the funding requirements for the payment of
(OEOs) Commission terminal leave benefits of four (4) former employees of
the Commission as listed in the attached Schedule 1.
NCA-LGRCB-23-0001130 REG 01/27/23 09:15:53 01/30/2023 10:06:13 Department of Finance Bureau of the Treasury Central Office 260,570.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of National Government
personnel devolved to the City of Tabuk in the Province
of Kalinga per attached Schedule A.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-LGRCB-23-0001129 REG 01/27/23 09:15:06 01/30/2023 11:26:35 Department of Finance Bureau of the Treasury Central Office 837,538.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of National Government
personnel devolved to Local Government Units per
attached Schedule A.
NCA-LGRCB-23-0001128 PY 01/27/23 09:10:50 01/30/2023 10:06:36 Department of Finance Bureau of the Treasury Central Office 657,336.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to Local Government Units per
attached Schedule A.
NCA-LGRCB-23-0001127 PY 01/27/23 09:10:26 01/30/2023 11:27:40 Department of Finance Bureau of the Treasury Central Office 1,687,828.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to Local Government Units per
attached Schedule A.
NCA-BMB-F-23-0001126 TR 01/27/23 08:36:25 01/30/2023 11:26:09 Department of Science and Philippine Council for 3,330,823.00 To cover the implementation of the project, "2021
Technology (DOST) Health Research and PhilHealth Supporting the Thrust for UHC through Data,
Development Information and Knowledge Exchange Systems
(STUDIES)", chargeable against Trust Receipts.
NCA-BMB-F-23-0001125 TR 01/27/23 08:36:22 01/30/2023 11:25:40 Department of Science and Philippine Council for 9,539,282.00 To cover the implementation of the projects per
Technology (DOST) Agriculture, Aquatic and Attachment 1, chargeable against Trust Receipts.
Natural Resources
Research and
Development
NCA-BMB-E-23-0001124 TR 01/26/23 17:13:53 01/30/2023 11:24:26 Other Executive Offices Energy Regulatory 1,557,000.00 To cover payment of Bids and Awards Committee (BAC)
(OEOs) Commission Honoraria, chargeable against trust receipts.
NCA-BMB-D-23-0001123 TLRG 01/26/23 16:57:39 01/30/2023 11:24:01 Department of Justice Land Registration 5,524,032.00 To cover the funding requirements for the payment of
(DOJ) Authority terminal leave benefits of LRA retirees per attached
Annex B.
NCA-BMB-D-23-0001122 TLRG 01/26/23 16:11:24 01/27/2023 11:08:38 Department of National Office of Civil Defense 4,094,186.00 To cover the funding requirements for the Terminal
Defense (DND) Leave Benefits of civilian retirees as indicated in the
attached Annex “B”.
NCA-ROII-23-0001121 TR 01/26/23 13:25:59 01/26/2023 13:59:30 Department of Health Office of the Secretary Region II Trauma and Medical 149,659.00 To cover refund of Performance Bond deposited to the
(DOH) Center Bureau of the Treasury.
NCA-BMB-C-23-0001120 REG 01/26/23 11:24:34 01/27/2023 11:05:59 Budgetary Support to Credit Information 15,000,000.00 To cover the FY 2023 National Government subsidy to
Government Corporations Corporation the Credit Information Corporation (CIC).
(BSGC)
NCA-BMB-C-23-0001119 REG 01/26/23 11:23:35 01/27/2023 11:05:30 Budgetary Support to Development Academy of 114,759,000.00 To cover first quarter operating requirements for FY
Government Corporations the Philippines 2023.
(BSGC)
NCA-BMB-C-23-0001118 REG 01/26/23 11:22:57 01/27/2023 11:05:05 Budgetary Support to Philippine Center for 6,858,000.00 To cover the FY 2023 National Government subsidy to
Government Corporations Economic Development the Philippine Center for Economic Development (PCED).
(BSGC)
NCA-BMB-C-23-0001117 REG 01/26/23 11:21:00 01/27/2023 11:04:32 Budgetary Support to Philippine Tax Academy 24,669,000.00 To cover the National Government subsidy to the
Government Corporations Philippine Tax Academy (PhilTax) for FY 2023
(BSGC)
NCA-BMB-C-23-0001116 REG 01/26/23 11:20:22 01/27/2023 11:04:02 Budgetary Support to Zamboanga City Special 10,216,000.00 To cover the FY 2023 National Government subsidy to
Government Corporations Economic Zone Authority the Zamboanga City Special Economic Zone Authority
(BSGC) (ZCSEZA).
NCA-BMB-B-23-0001115 REG 01/26/23 11:09:44 01/27/2023 11:00:38 Department of Labor and Technical Education and Central Office 7,202,900.00 To cover the first quarter funding requirements for the
Employment (DOLE) Skills Development training component of Rice Competitiveness
Authority Enhancement Program pursuant to Special Provision No.
9, Department of Agriculture Budget, FY 2022 General
Appropriations Act, RA No. 11639.
NCA-BMB-F-23-0001114 REG 01/26/23 11:01:28 01/27/2023 11:09:56 Department of Science and Office of the Secretary Regional Office - IVB 437,000.00 To cover the funding requirements of the S&T
Technology (DOST) Interventions to Aid the Recovery of Fishing Livelihood in
Typhoon Odette Affected Communities in Northern
Palawan, per Office of the President approval dated
January 04, 2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0001113 REG 01/26/23 10:57:55 01/27/2023 11:03:42 Budgetary Support to National Food Authority 1,235,000,000.00 To cover the release of the national government subsidy
Government Corporations to the National Food Authority for the implementation of
(BSGC) the Buffer Stocking Program.
NCA-BMB-C-23-0001112 REG 01/26/23 10:55:11 01/27/2023 11:03:23 Other Executive Offices Presidential Management Presidential Broadcast Staff 14,389,839.00 To cover the additional foreign travel expenses of the
(OEOs) Staff (RTVM) Presidential Broadcast Staff - Radio Television
Malacañang per Office of the President approval dated
January 11, 2023.
NCA-BMB-A-23-0001111 SA 01/26/23 10:18:02 01/27/2023 11:00:15 Department of Office for Transportation 12,802,200.00 To cover the regular operating requirements for the first
Transportation (DOTr) Security quarter (January to March 2023).
NCA-BMB-D-23-0001110 PY 01/26/23 10:15:18 01/27/2023 11:08:16 Department of National General Headquarters, General Headquarters - Proper 56,644,885.00 To cover the funding requirements for the initial
Defense (DND) AFP and AFP-Wide Service implementation of Riverine Operations Equipment
Support Units (AFPWSSUs) Acquisition Project of the Philippine Army under the
Revised Armed Forces of the Philippines Modernization
Program.
NCA-BMB-D-23-0001109 PY 01/26/23 10:14:02 01/27/2023 11:07:57 Department of National General Headquarters, General Headquarters - Proper 7,362,576.00 To cover the funding requirements for the 2nd Progress
Defense (DND) AFP and AFP-Wide Service Billing of the Armed Forces of the Philippines (AFP) Base
Support Units (AFPWSSUs) Support System (16-Door Condominium) under the
Revised AFP Modernization Program.
NCA-BMB-D-23-0001108 REG 01/26/23 10:12:13 01/27/2023 11:07:34 Department of the Interior Office of the Secretary Central Office 1,130,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to E.
NCA-BMB-E-23-0001107 TLRG 01/25/23 17:06:23 01/27/2023 11:09:26 Department of Agriculture Office of the Secretary Regional Field Unit - XI 94,363.00 To cover payment of terminal leave benefits of Mr.
(DA) Lemuel B. Bonalos, a former employee of DA-OSEC-RFO
XI.
NCA-BMB-E-23-0001106 TLRG 01/25/23 16:22:49 01/27/2023 11:09:01 Department of Information National Regional Office - XI 448,003.00 To cover payment of terminal leave benefits of Ms.
and Communications Telecommunications Bebelia D. Meniado, former employee of DICT-NTC-RO XI.
Technology (DICT) Commission
NCA-BMB-D-23-0001105 TLRG 01/25/23 16:12:13 01/26/2023 10:54:38 Department of Justice Office of the Secretary Central Office 5,452,886.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-BMB-D-23-0001104 TLRG 01/25/23 16:03:43 01/26/2023 10:56:43 The Judiciary (JUD) Supreme Court of the 269,356.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of actual retirees per attached
Courts Annex B.
NCA-BMB-D-23-0001103 TLRG 01/25/23 15:55:32 01/26/2023 10:57:01 Department of Justice Bureau of Immigration 2,203,747.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of BI retirees per attached Annex
B.
NCA-BMB-D-23-0001102 TLRG 01/25/23 15:54:56 01/26/2023 10:53:42 Department of National Philippine Army ( Land 52,452,359.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of military and civilian retirees per attached
Annex "B".
NCA-ROVII-23-0001101 TR 01/25/23 15:48:35 01/26/2023 11:09:44 Department of Education Office of the Secretary Division of Carcar City 91,000.00 To cover the withdrawal of trust receipts deposited with
(DepEd) the Bureau of the Treasury
NCA-BMB-F-23-0001100 TR 01/25/23 15:46:34 01/26/2023 11:33:57 Department of Science and Industrial Technology 305,436,739.00 To cover the implementation of the projects per
Technology (DOST) Development Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-A-23-0001099 TR 01/25/23 15:42:07 01/27/2023 10:59:52 National Economic and Philippine Statistics Central Office 35,063,432.00 To cover the funding requirements of various programs
Development Authority Authority and projects per Schedule I, chargeable against trust
(NEDA) receipts.
NCA-ROIII-23-0001098 REG 01/25/23 15:40:37 01/27/2023 16:13:00 State Universities and Aurora State College of 22,161,015.00 To cover additional MOOE requirement for the
Colleges (SUCs) Technology implementation of Free Higher Education.
NCA-BMB-E-23-0001097 TLRG 01/25/23 14:35:05 01/26/2023 10:59:51 Department of Agriculture Office of the Secretary Bureau of Animal Industry 1,857,510.00 To cover payment of terminal leave benefits of Mr.
(DA) Ruben L. Lauraya, a former employee of DA-OSEC-BAI.
NCA-BMB-D-23-0001096 TLRG 01/25/23 13:51:45 01/26/2023 10:53:16 Department of the Interior Bureau of Fire Protection Regional Office - NCR 73,245,821.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits and monetization of
(DILG) leave credits claims per attached Schedules A and B,
respectively.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001095 TLRG 01/25/23 13:51:16 01/26/2023 10:57:32 Department of Justice National Bureau of 152,391.00 To cover the funding requirements for the payment of
(DOJ) Investigation terminal leave benefits of an NBI retiree per attached
Annex B.
NCA-ROVII-23-0001094 TR 01/25/23 13:16:01 01/26/2023 11:09:27 Department of Public Office of the Secretary Cebu 3rd District Engineering 1,212,710.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Office the Bureau of the Treasury
(DPWH)
NCA-BMB-D-23-0001093 TLRG 01/25/23 13:06:31 01/26/2023 10:57:53 Department of Justice Office of the Solicitor 369,569.00 To cover the funding requirements for the payment of
(DOJ) General terminal leave benefits of OSG retirees per attached
Annex B.
NCA-BMB-C-23-0001092 SA 01/25/23 10:01:27 01/27/2023 11:02:54 Budgetary Support to Tourism Promotions Board 101,430,000.00 To cover the 1st quarter operating requirements of the
Government Corporations Tourism Promotions Board for FY 2023.
(BSGC)
NCA-ROIX-23-0001091 REG 01/25/23 09:41:29 01/25/2023 16:37:58 State Universities and Sulu State College 31,273,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs)
NCA-ROIX-23-0001090 REG 01/25/23 09:41:24 01/25/2023 16:37:57 State Universities and Jose Rizal Memorial State 475,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs) University
NCA-BMB-E-23-0001089 TLRG 01/25/23 09:32:21 01/26/2023 10:58:53 Department of Agriculture Office of the Secretary Regional Field Unit - I 136,465.00 To cover payment of monetization of leave credits of Mr.
(DA) Marvin G. Quilates, a permanent employee of
DA-OSEC-RFO I.
NCA-BMB-F-23-0001088 TR 01/25/23 08:19:48 01/26/2023 10:59:30 Department of Science and Office of the Secretary Regional Office - XII 271,673.00 To cover the implementation of the project "Support for
Technology (DOST) the Consortia Operation of the Cotabato Region Industry,
Energy and Emerging Technology Research and
Development Consortium (CRIEERDC)", chargeable
against Trust Receipts.
NCA-ROIX-23-0001087 REG 01/24/23 17:01:21 01/25/2023 09:45:02 State Universities and Zamboanga Peninsula 37,984,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs) Polytechnic State
University
NCA-ROIX-23-0001086 REG 01/24/23 17:01:17 01/25/2023 09:45:01 State Universities and Zamboanga State College 10,434,000.00 To cover additional operating requirements for FY 2023
Colleges (SUCs) of Marine Sciences and
Technology
NCA-ROIVA-23-0001085 REG 01/24/23 15:57:15 01/27/2023 10:29:19 State Universities and Southern Luzon State 39,178,850.00 To cover the implementation of Free Higher Education.
Colleges (SUCs) University
NCA-BMB-C-23-0001084 PY 01/24/23 15:38:02 01/25/2023 11:45:24 Budgetary Support to National Power 1,112,181,931.00 To cover payment of due and demandable accounts
Government Corporations Corporation payable
(BSGC)
NCA-BMB-D-23-0001083 TLRG 01/24/23 15:13:13 01/25/2023 11:46:08 The Judiciary (JUD) Supreme Court of the 10,225,500.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of SCPLC retirees per attached
Courts Annex B.
NCA-BMB-D-23-0001082 TLRG 01/24/23 15:12:35 01/25/2023 11:46:30 Department of Justice Bureau of Immigration 1,754,241.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of BI retirees per attached Annex
B.
NCA-BMB-C-23-0001081 SA 01/24/23 14:13:59 01/27/2023 11:02:29 Budgetary Support to National Tobacco 87,626,000.00 To cover the first quarter operating requirements of the
Government Corporations Administration NTA for FY 2023 pursuant to Republic Act No. 4155.
(BSGC)
NCA-BMB-C-23-0001080 REG 01/24/23 14:13:21 01/27/2023 11:02:12 Budgetary Support to National Irrigation 12,250,000.00 .
Government Corporations Administration
(BSGC)
NCA-BMB-C-23-0001079 REG 01/24/23 14:12:43 01/27/2023 11:01:52 Budgetary Support to National Dairy Authority 194,282,000.00 To cover the regular operating requirements for the first
Government Corporations quarter (January to March 2023).
(BSGC)
Philippine Coconut Central Office 282,382,000.00
Authority

Center for International 41,164,000.00


Trade Expositions and
Missions
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0001079 REG 01/24/23 14:12:43 01/27/2023 11:01:52 Budgetary Support to Philippine Rice Research 162,518,000.00 To cover the regular operating requirements for the first
Government Corporations Institute quarter (January to March 2023).
(BSGC)
Aurora Pacific Economic 11,571,000.00
Zone and Freeport
Authority
Philippine Institute for 63,652,000.00
Development Studies

National Irrigation 10,171,941,000.00


Administration

NCA-BMB-D-23-0001078 TLRG 01/24/23 14:08:23 01/25/2023 11:46:51 The Judiciary (JUD) Supreme Court of the 8,625,537.00 To cover the funding requirements for the payment of
Philippines and the Lower terminal leave benefits of actual retiree per attached
Courts Annex B.
NCA-BMB-A-23-0001077 TR 01/24/23 12:49:42 01/25/2023 11:45:00 Department of Tourism National Parks 56,000.00 To cover refund of cash bond paid for the use of Rizal
(DOT) Development Committee Park's facilities.
NCA-BMB-D-23-0001076 TLRG 01/24/23 11:52:35 01/25/2023 11:47:15 Other Executive Offices National Intelligence 1,778,079.00 To cover the funding requirements for the Terminal
(OEOs) Coordinating Agency Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-C-23-0001075 REG 01/24/23 11:45:17 01/27/2023 11:01:22 Budgetary Support to Lung Center of the 157,551,000.00 To cover the FY 2023 first quarter operating
Government Corporations Philippines requirements.
(BSGC)
Tourism Infrastructure and 28,412,000.00
Enterprise Zone Authority

Southern Philippines 12,146,000.00


Development Authority

People's Television 31,290,000.00


Network, Inc.

National Kidney and 317,861,000.00


Transplant Institute

Philippine Institute of 32,362,000.00


Traditional and Alternative
Health Care
Philippine Children’s 289,520,000.00
Medical Center

Cultural Center of the 89,067,000.00


Philippines

Philippine Heart Center 441,707,000.00

NCA-BMB-D-23-0001074 REG 01/24/23 11:03:47 01/27/2023 13:52:39 Department of National Philippine Veterans Affairs 96,386,400.00 To cover the funding requirements for old-age, disability
Defense (DND) Office (PVAO) - Proper and death pension claims of newly approved pensioners
of the PVAO, per attached Annex B.
NCA-BMB-D-23-0001073 REG 01/24/23 10:54:36 01/27/2023 11:07:14 Department of the Interior National Police Regional Office - NCR 15,552,211.00 --
and Local Government Commission
(DILG)
Regional Office - XII 524,264.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001073 REG 01/24/23 10:54:36 01/27/2023 11:07:14 Department of the Interior National Police Regional Office - I 1,894,890.00 --
and Local Government Commission
(DILG)
Regional Office - CAR 529,875.00

Regional Office - VII 1,067,444.00

Regional Office - XI 509,310.00

Regional Office - BARMM 861,450.00

Regional Office - VIII 1,832,328.00

Regional Office - V 618,573.00

NCA-BMB-E-23-0001072 LP 01/24/23 10:36:16 01/27/2023 11:11:07 Department of Agriculture Office of the Secretary Central Office 1,106,686,671.00 -
(DA)
NCA-BMB-A-23-0001071 TR 01/24/23 09:17:31 01/25/2023 11:44:38 Department of Finance Bureau of Internal Central Office 934,265.00 To cover refund of performance/bid security posted by
(DOF) Revenue the following: 1) Joint Venture of Cai-Sta Philippines, Inc.
& E-Konek Pilipinas, Inc. (P216,251.10); 2) Redgold
Forwarder, Inc. (P122,518.52); 3) Alert General Services
Corporation (P119,200.20); and 4) Isolutions
International Inc. (P476,295.00), chargeable against trust
receipts.
NCA-BMB-C-23-0001070 TR 01/24/23 07:45:39 01/25/2023 11:45:45 Department of Budget and Office of the Secretary Central Office 764,852.00 To cover the payment of honoraria for the Technical
Management (DBM) Working Group and members of the Bids and Awards
Committee for contracts awarded in CY 2022.
NCA-BMB-D-23-0001069 PY 01/23/23 16:28:24 01/27/2023 11:06:47 Department of National National Defense College 4,064,373.00 To cover the funding requirements for the payment of
Defense (DND) of the Philippines due and demandable Accounts Payable.
NCA-BMB-D-23-0001068 PY 01/23/23 16:01:51 01/27/2023 11:06:23 Department of National General Headquarters, General Headquarters - Proper 20,058,486.00 To cover the funding requirements for the payment of
Defense (DND) AFP and AFP-Wide Service Aviation Engineering Equipment Project (Lot 1 –
Support Units (AFPWSSUs) Surveying and Material Testing Laboratory Equipment) of
the Philippine Air Force under the Revised Armed Forces
of the Philippines Modernization Program.
NCA-BMB-D-23-0001067 TLRG 01/23/23 15:59:11 01/24/2023 11:18:17 Commission on Human Commission on Human 1,062,776.00 To cover the funding requirements for the payment of
Rights (CHR) Rights (CHR) terminal leave benefits of one (1) actual retiree per
attached Annex B.
NCA-BMB-C-23-0001066 REG 01/23/23 15:52:00 01/27/2023 11:00:58 Budgetary Support to Light Rail Transit Authority 83,223,000.00 To cover the release of the national government subsidy
Government Corporations to the Light Rail Transit Authority for FY 2023.
(BSGC)
NCA-BMB-A-23-0001065 LP 01/23/23 15:10:24 01/27/2023 11:10:36 Department of Public Office of the Secretary Central Office 124,173,786.72 To cover loan proceeds for the implementation of the
Works and Highways Road Network Development Project in Conflict-Affected
(DPWH) Areas in Mindanao (Japan International Cooperation
Agency Loan Agreement No. PH-F-P1).
NCA-BMB-F-23-0001064 TR 01/23/23 13:46:53 01/24/2023 11:18:39 Department of Science and Technology Application 2,691,918.00 To cover the implementation of the project: "
Technology (DOST) and Promotion Institute Development of Online Learning Platform for
DOST-TAPI's Invent School Program featuring Health
Innovations", chargeable against Trust Receipts.
NCA-BMB-D-23-0001063 TLRG 01/23/23 13:36:12 01/24/2023 11:16:33 Department of Justice Parole and Probation Central Office 177,661.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of a PPA retiree per attached
Annex B.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0001062 TR 01/23/23 13:25:48 01/24/2023 11:14:15 Department of Trade and Cooperative Development Central Office 290,541.00 To cover the funding requirements for the
Industry (DTI) Authority implementation of the CDA-Philippine Charity
Sweepstakes Office Medical Assistance Program for
Cooperatives, chargeable against trust receipts.
NCA-BMB-C-23-0001061 REG 01/23/23 10:42:59 01/23/2023 15:32:11 Office of the President (OP) The President's Offices 550,000,000.00 To cover the funding requirements for the intelligence
expenses of the OP for the first quarter of FY 2023 per OP
approval dated January 5, 2023.
NCA-ROIII-23-0001060 TR 01/23/23 10:36:15 01/24/2023 17:46:58 Department of Public Office of the Secretary Nueva Ecija 1st District 412,900.00 To cover refund of bidder's bond posted by Balibago
Works and Highways Engineering Office Waterworks System, Inc., which was actually deposited
(DPWH) to the National Treasury.
NCA-ROVIII-23-0001059 PY 01/20/23 19:24:31 01/26/2023 09:07:55 State Universities and Visayas State University 10,707,164.00 To cover the requirement for the implementation of
Colleges (SUCs) "Free Higher Education" (FHE) Program specifically the
2022 Graduation Fee and 2022 Summer billing
NCA-BMB-D-23-0001058 REG 01/20/23 17:33:48 01/24/2023 11:16:53 Department of the Interior Office of the Secretary Central Office 1,464,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to J.
NCA-BMB-D-23-0001057 PY 01/20/23 16:03:15 01/24/2023 11:15:35 Department of National General Headquarters, General Headquarters - Proper 30,574,270.00 To cover the funding requirements for the 3rd progress
Defense (DND) AFP and AFP-Wide Service billing of the Base Support and Logistics Project Phase 1
Support Units (AFPWSSUs) at the Naval Base Rafael Ramos, Lapu-Lapu City of the
Philippine Navy under the Revised Armed Forces of the
Philippines Modernization Program.
NCA-BMB-D-23-0001056 PY 01/20/23 16:02:13 01/24/2023 11:16:00 Department of National General Headquarters, General Headquarters - Proper 2,379,874,493.00 To cover the funding requirements for the Medium Lift
Defense (DND) AFP and AFP-Wide Service Fixed Wing Aircraft Acquisition Project for the Philippine
Support Units (AFPWSSUs) Air Force under the Revised Armed Forces of the
Philippines Modernization Program.
NCA-BMB-D-23-0001055 REG 01/20/23 14:27:54 01/24/2023 11:17:13 Department of the Interior Office of the Secretary Central Office 580,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in Schedules A
to C.
NCA-LGRCB-23-0001054 REG 01/20/23 14:12:52 01/24/2023 11:19:05 Department of Finance Bureau of the Treasury Central Office 5,022,985,602.00 To cover the release of the National Tax Allotment shares
(DOF) of local government units covering the first quarter of FY
2023 per attached Schedule I.3.
NCA-LGRCB-23-0001053 REG 01/20/23 14:10:29 01/24/2023 09:37:58 Department of Finance Bureau of the Treasury Central Office 41,326,116,756.00 To cover the release of the National Tax Allotment shares
(DOF) of local government units covering the first quarter of FY
2023 per attached Schedule I.2.
NCA-LGRCB-23-0001052 REG 01/20/23 14:08:59 01/23/2023 15:07:34 Department of Finance Bureau of the Treasury Central Office 158,718,134,943.00 To cover the release of the National Tax Allotment shares
(DOF) of local government units covering the first quarter of FY
2023 per attached Schedule I.1.
NCA-BMB-D-23-0001051 PY 01/20/23 14:06:52 01/24/2023 11:17:33 Department of National General Headquarters, General Headquarters - Proper 1,077,539,680.00 To cover the funding requirements for the opening of the
Defense (DND) AFP and AFP-Wide Service Letter of Credit of the Force Protection Equipment
Support Units (AFPWSSUs) (Helmet) Acquisition Project of the Philippine Army under
the Revised Armed Forces of the Philippines
Modernization Program.
NCA-BMB-D-23-0001050 PY 01/20/23 14:05:14 01/24/2023 11:17:55 Department of National General Headquarters, General Headquarters - Proper 417,801,181.00 To cover the funding requirements for the opening of the
Defense (DND) AFP and AFP-Wide Service Letter of Credit of the Lot 4 - Armored Combat
Support Units (AFPWSSUs) Earthmover, as part of the Combat Engineer Equipment
Acquisition Project of the Philippine Army under the
Revised Armed Forces of the Philippines Modernization
Program.
NCA-BMB-C-23-0001049 PY 01/20/23 13:58:39 01/24/2023 11:15:12 Budgetary Support to Social Housing Finance 5,204,970.00 To cover the cash requirements for the implementation
Government Corporations Corporation of the Marawi Shelter Project by the Social Housing
(BSGC) Finance Corporation (SHFC).
NCA-BMB-F-23-0001048 TR 01/20/23 13:13:36 01/23/2023 11:18:37 Department of Science and Philippine Council for 7,829,864.00 To cover the implementation of the projects per
Technology (DOST) Industry, Energy and Attachment 1, chargeable against Trust Receipts.
Emerging Technology
Research and
Development (PCIEERD)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0001047 TR 01/20/23 12:22:54 01/20/2023 16:45:28 Department of Public Office of the Secretary Regional Office II - Proper 1,407,082.00 To cover withdrawal of Retention Money for the Trust
Works and Highways Project-Construction of Three Storey with Roof Deck
(DPWH) Radio Monitoring Complex Building of National
Telecommunication Commission, Regional Office No. 02,
Carig Sur, Tuguegarao City.
NCA-BMB-B-23-0001046 REG 01/20/23 10:21:33 01/24/2023 11:14:36 Department of Labor and National Labor Relations Central Office 51,759,354.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission pension benefits for the 1st Quarter of FY 2023 of former
Commissioners and Labor Arbiters per attached Schedule
"A".
NCA-BMB-E-23-0001045 TR 01/20/23 10:07:33 01/23/2023 11:18:13 Department of Office of the Secretary Central Office 418,000.00 To cover the payment of honoraria of authorized
Environment and Natural DENR-OSEC-Central Office personnel involved in
Resources (DENR) government procurement from the proceeds of sale of
bid documents, as
authorized under Republic Act No. 9184 and its
Implementing Rules and Regulations, and pursuant to
Budget Circular (BC) Nos. 2004-5A and 2007-3.
NCA-ROVII-23-0001044 REG 01/20/23 09:56:02 01/23/2023 09:06:42 State Universities and Bohol Island State 22,467,500.00 To cover funding requirements for Maintenance and
Colleges (SUCs) University Other Operating Expenses (MOOE) and Capital Outlay
(CO) under the FY 2022 GAA earmarked as For Later
Release
NCA-BMB-E-23-0001043 REG 01/20/23 09:43:21 01/23/2023 15:00:13 Other Executive Offices Energy Regulatory 11,049,297.00 To cover payment of FY 2023 First Quarter pension
(OEOs) Commission requirements of the Energy Regulatory Commission
Pensioners.
NCA-ROXI-23-0001042 TR 01/20/23 09:41:50 01/20/2023 10:27:49 Department of Education Office of the Secretary Division of Davao de Oro 152,500.00 Payment of BAC Honoraria chargeable against the trust
(DepEd) receipts.
NCA-ROXI-23-0001041 TR 01/20/23 09:41:47 01/20/2023 10:27:37 Department of Education Office of the Secretary Division of Davao de Oro 67,000.00 Payment of BAC Honoraria chargeable against the trust
(DepEd) receipts.
NCA-ROVI-23-0001040 REG 01/19/23 18:13:17 01/20/2023 11:12:43 State Universities and Aklan State University 42,776,950.00 Release of cash allocation to cover Free Higher Education
Colleges (SUCs) (FHE) of enrollees for the 2nd Semester of Academic Year
(AY) 2021-2022 (DMS Ref. No. 2022-ROVI-0141854A-E).
NCA-ROXIII-23-0001039 TR 01/19/23 16:44:13 01/29/2023 20:39:31 Department of Public Office of the Secretary Butuan City District 3,715,758.00 To cover agency expenditures out of funds held in trust.
Works and Highways Engineering Office
(DPWH)
NCA-ROXIII-23-0001038 TR 01/19/23 16:37:14 01/24/2023 11:37:12 Department of Public Office of the Secretary Regional Office XIII - Proper 15,612,771.00 To cover agency expenditures out of funds held in trust.
Works and Highways
(DPWH)
NCA-BMB-A-23-0001037 TLRG 01/19/23 15:25:35 01/23/2023 11:17:46 National Economic and Office of the Secretary Central Office 1,066,097.00 To cover the payment of terminal leave benefits of three
Development Authority (3) optional retirees/former employees, per Attachment
(NEDA) I.
NCA-BMB-D-23-0001036 TR 01/19/23 15:15:06 01/20/2023 10:21:13 Department of National Office of the Secretary - 52,065.00 To cover the refund of Performance Bonds.
Defense (DND) Proper
NCA-ROXI-23-0001035 TR 01/19/23 14:49:30 01/19/2023 16:53:50 Department of Education Office of the Secretary Division of Tagum City 143,100.00 Payment of Trust Liabilities chargeable against proceeds
(DepEd) from the sale of bid documents.
NCA-ROVII-23-0001034 REG 01/19/23 14:16:10 01/20/2023 10:39:16 State Universities and Cebu Technological 304,416,000.00 To cover funding requirements for Free Higher
Colleges (SUCs) University Education, MOOE under the FY 2022 GAA earmarked as
"For Later Release"
NCA-BMB-D-23-0001033 TR 01/19/23 09:09:31 01/19/2023 15:51:31 Department of the Interior Philippine National Police Central Office 663,385,635.00 To cover the utilization of PNP Trust Receipts Program of
and Local Government Expenditures (POE) for the Programmable Amount (PA)
(DILG) and Mandatory Support (MS).
NCA-BMB-B-23-0001032 REG 01/19/23 08:06:23 01/19/2023 15:04:05 Department of Labor and Professional Regulation Central Office 1,402,899.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission pension benefits for the 1st Quarter of FY 2023 of former
Chairperson and Commissioner per attached Schedule
"A".
NCA-BMB-F-23-0001031 TR 01/19/23 07:56:52 01/19/2023 15:05:33 Department of Science and Forest Products Research 4,763,368.00 To cover the implementation of the project: “Design and
Technology (DOST) and Development Institute Development of Multi-functional Mixed Media School
Furniture”, chargeable against Trust Receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-23-0001030 TR 01/19/23 07:56:10 01/19/2023 15:05:15 Department of Science and Food and Nutrition 28,475,117.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-A-23-0001029 REG 01/19/23 07:47:35 01/19/2023 15:04:28 Department of Finance Insurance Commission 103,940,000.00 To cover the funding requirements for the first quarter
(DOF) (January to March 2023).
NCA-BMB-A-23-0001028 TR 01/18/23 16:13:10 01/19/2023 15:03:48 Department of Office of the Secretary Central Office (LTO) 2,130,240.00 To cover the implementation of the DOTr - LTO IT
Transportation (DOTr) Infrastructure Project, chargeable against the transferred
funds from the DOTr-Office of the Secretary-Central
Office, which were recorded as trust receipts.
NCA-BMB-F-23-0001027 TR 01/18/23 14:48:12 01/19/2023 13:29:23 Department of Science and National Research Council 11,941,614.00 To cover the implementation of the projects per
Technology (DOST) of the Philippines Attachment 1, chargeable against Trust Receipts.
NCA-BMB-D-23-0001026 TR 01/18/23 13:51:13 01/19/2023 13:29:05 Department of Justice National Bureau of 3,681,072.00 To cover the funding requirement for the procurement of
(DOJ) Investigation Lease of Venue with Meals and Accommodation for the
NBI 2nd Planning Session, ISMS Training Workshop
Module 4, Honoraria and Transportation Expenses,
chargeable against trust receipts.
NCA-BMB-C-23-0001025 TR 01/18/23 13:44:15 01/19/2023 13:27:38 Other Executive Offices Philippine Space Agency 2,130,836.00 To cover the first tranche of financial support for Space
(OEOs) Infrastructure, Know-How and Applications Acceleration
through Promotion and Training (SIKAP+) Project.
NCA-ROX-23-0001024 REG 01/18/23 13:27:44 01/20/2023 10:29:51 Department of Public Office of the Secretary Lanao del Norte 2nd District 42,295,000.00 To cover the regular Capital Outlay requirements for the
Works and Highways Engineering Office first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0001023 REG 01/18/23 13:27:02 01/20/2023 10:29:49 Department of Public Office of the Secretary Lanao del Norte 1st District 117,777,000.00 To cover the regular Capital Outlay requirements for the
Works and Highways Engineering Office first quarter (January to March 2023).
(DPWH)
NCA-BMB-B-23-0001022 TR 01/18/23 13:19:59 01/19/2023 15:04:55 Department of Human Human Settlements Regional Adjudication Branch 2,798,259.00 To cover the refund of Appeal Bond to Mr. Bryan Heij,
Settlements and Urban Adjudication Commission No. XI chargeable against Trust Receipts.
Development (DHSUD)
NCA-ROV-23-0001021 TR 01/18/23 13:06:47 01/18/2023 16:35:59 Department of Public Office of the Secretary Albay 2nd District Engineering 506,625.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of various expenses
charged against Trust.
NCA-BMB-F-23-0001020 TR 01/18/23 12:17:51 01/19/2023 13:29:41 Department of Science and Metals Industry Research 10,052,738.00 To cover the implementation of the projects per
Technology (DOST) and Development Center Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001019 TR 01/18/23 11:51:46 01/19/2023 13:30:21 Department of Science and Philippine Textile Research 19,557,318.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001018 TR 01/18/23 11:51:43 01/19/2023 13:30:04 Department of Science and Philippine Textile Research 127,692,875.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0001017 TR 01/18/23 11:49:48 01/19/2023 13:30:43 Department of Science and National Academy of 2,554,649.00 To cover the implementation of the project, "The PSHC in
Technology (DOST) Science and Technology the Future: A Scoping Study on Preparing for the Future
of the PSHC", chargeable against Trust Receipts.
NCA-ROXIII-23-0001016 TR 01/18/23 11:10:32 02/15/2023 10:46:10 Department of Labor and Technical Education and Surigao del Norte College of 6,119,868.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Agriculture and Technology
Authority
NCA-BMB-D-23-0001015 TR 01/18/23 09:57:25 01/18/2023 13:41:27 The Judiciary (JUD) Court of Appeals 10,645,554.00 To cover the payment or refund of trust receipts posted
by party litigants.
NCA-ROVIII-23-0001014 PY 01/17/23 18:32:55 01/20/2023 10:29:43 State Universities and Samar State University 34,976,680.00 To cover the funding requirement of the FY 2022 Free
Colleges (SUCs) Higher Education for the first semester of AY 2022-2023
NCA-BMB-A-23-0001013 REG 01/17/23 17:48:22 01/19/2023 13:27:17 Department of Philippine Coast Guard Central Office 334,166,251.00 To cover the funding requirements for the payment of
Transportation (DOTr) pension to the retired uniformed personnel of the
DOTr-PCG for the First Quarter of Fiscal Year 2023, per
Attachments I and II.
NCA-BMB-C-23-0001012 PY 01/17/23 17:08:53 01/18/2023 10:47:20 Department of Budget and Office of the Secretary Central Office 86,861,173.00 To cover payment of due and demandable accounts
Management (DBM) payable.
NCA-BMB-D-23-0001011 REG 01/17/23 15:22:39 01/18/2023 13:39:51 Department of Justice Office of the Solicitor 4,349,000.00 To cover the funding requirements for the payment of
(DOJ) General pension benefits for the 1st quarter of FY 2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0001011 REG 01/17/23 15:22:39 01/18/2023 13:39:51 Department of Justice Land Registration 551,888.00 To cover the funding requirements for the payment of
(DOJ) Authority pension benefits for the 1st quarter of FY 2023.
Office of the Secretary Central Office 658,347.00

Office of the Government 2,650,702.00


Corporate Counsel
NCA-BMB-F-23-0001010 TR 01/17/23 15:00:26 01/18/2023 10:54:14 Department of Science and Office of the Secretary Regional Office - XI 1,000,000.00 To cover the implementation of the project "LIMPIO:
Technology (DOST) Lessening Infestation of Microbes and Parasites through
Interventions in Open-field Farms in Marilog District,
Davao City", chargeable against Trust Receipts.
NCA-BMB-D-23-0001009 SA 01/17/23 14:59:26 01/18/2023 13:40:23 Department of Justice Land Registration 66,817,000.00 To cover the regular operating requirements for the first
(DOJ) Authority quarter (January to March FY 2023).
NCA-ROIII-23-0001008 TR 01/17/23 14:07:12 01/19/2023 08:44:43 Department of Public Office of the Secretary Nueva Ecija 2nd District 222,146.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office for the month of December, 2022, which were actually
(DPWH) deposited to the National Treasury for payment of Bids
and Awards Committee (BAC) Honoraria.
NCA-ROXIII-23-0001007 TR 01/17/23 13:53:36 01/18/2023 15:42:29 Department of Labor and Technical Education and Northern Mindanao School of 16,871,967.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA-ROXIII-23-0001006 TR 01/17/23 13:53:32 01/18/2023 15:43:00 Department of Labor and Technical Education and Northern Mindanao School of 3,904,187.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA-ROVIII-23-0001005 PY 01/17/23 10:09:08 01/20/2023 10:29:41 State Universities and Northwest Samar State 2,907,000.00 To cover the funding requirement of the project
Colleges (SUCs) University "Infrastructure and Smart Campus Development,
Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment" classified as For
Later Release under FY 2022 General Appropriations Act
NCA-BMB-D-23-0001004 REG 01/17/23 09:54:30 01/18/2023 10:52:44 Department of the Interior Bureau of Jail Regional Office - NCR 426,138,885.00 To cover the regular pension requirements of the
and Local Government Management and uniformed personnel retirees for the period January to
(DILG) Penology March 2023.
NCA-BMB-D-23-0001003 REG 01/17/23 09:47:22 01/18/2023 10:48:39 Department of the Interior National Police Central Office 858,206,705.00 To cover the regular pension requirements of the
and Local Government Commission uniformed personnel retirees for the period January to
(DILG) March 2023.
NCA-ROXI-23-0001002 TR 01/17/23 09:34:35 01/17/2023 17:29:48 Department of Public Office of the Secretary Davao del Sur District 49,854.00 Payment of Trust Liabilities with Southway Gas and
Works and Highways Engineering Office Service Station.
(DPWH)
NCA-BMB-D-23-0001001 REG 01/16/23 17:00:16 01/18/2023 10:47:51 Department of the Interior Philippine National Police Central Office 10,175,940,852.00 To cover the regular pension requirements of the
and Local Government uniformed personnel retirees for the period January to
(DILG) March 2023.
NCA-ROVII-23-0001000 TR 01/16/23 16:10:17 01/17/2023 10:55:44 Department of Public Office of the Secretary Negros Oriental 2nd District 10,500.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Engineering Office the Bureau of the Treasury
(DPWH)
NCA-ROII-23-0000999 TR 01/16/23 15:31:12 01/17/2023 14:35:15 Department of Public Office of the Secretary Regional Office II - Proper 12,935,226.00 To cover payment of Trust Project: Implementation of
Works and Highways Itbayat Airport Development Project funded under CY
(DPWH) 2021 GAA.
NCA-CAR-23-0000998 REG 01/16/23 15:07:12 01/17/2023 10:28:05 State Universities and Ifugao State University 999,895.00 Release of cash allocation to cover the FY 2023 first
Colleges (SUCs) quarter cash requirements of the projects, "Student
Assistance Program" and "Capacity Development on
Futures Thinking and Strategic Foresight," for later
release items under the FY 2022 Budget of Ifugao State
University.
NCA-ROXI-23-0000997 TR 01/16/23 14:36:44 01/16/2023 16:08:51 Department of Public Office of the Secretary Davao City 2nd District 2,142,749.00 Payment of Trust Liabilities with Reynaldo A. Amores, et.
Works and Highways Engineering Office al.
(DPWH)
NCA-ROXI-23-0000996 TR 01/16/23 14:36:41 01/16/2023 16:08:50 Department of Public Office of the Secretary Davao City District Engineering 8,287,915.00 Payment of Trust Liabilities with various creditors.
Works and Highways Office
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000995 REG 01/16/23 14:00:10 01/18/2023 10:48:10 Department of the Interior Bureau of Fire Protection Regional Office - NCR 1,040,773,567.00 To cover the regular pension requirements of the
and Local Government uniformed personnel retirees for the period January to
(DILG) March 2023.
NCA-BMB-D-23-0000994 REG 01/16/23 13:58:54 01/17/2023 11:42:06 Department of Justice Public Attorney's Office 22,880,839.00 To cover the funding requirements for the payment of
(DOJ) pension differentials for the 1st quarter of FY 2023.
NCA-BMB-D-23-0000993 REG 01/16/23 13:57:50 01/17/2023 11:42:26 Department of Justice Office of the Secretary Central Office 236,441,115.00 To cover the funding requirements for the payment of
(DOJ) pension differentials of retired prosecutors for the 1st
quarter of FY 2023.
NCA-BMB-E-23-0000992 LP 01/16/23 13:56:57 01/17/2023 14:08:29 Department of Office of the Secretary Central Office 16,885,697.41 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-BMB-E-23-0000991 REG 01/16/23 13:55:15 01/17/2023 11:42:52 Department of Agrarian Office of the Secretary Central Office 378,793,000.00 To cover the operating requirements of the
Reform (DAR) Foreign-Assisted Projects (GOP Counterpart) for the first
quarter (January to March 2023).
NCA-BMB-D-23-0000990 TR 01/16/23 13:45:42 01/17/2023 11:41:37 Other Executive Offices Philippine Drug Central Office 200,000.00 To cover financial assistance to intensify anti-drug
(OEOs) Enforcement Agency operations, chargeable against trust receipts.
NCA-BMB-F-23-0000989 TR 01/16/23 13:22:55 01/17/2023 11:44:33 Department of Science and Food and Nutrition 9,608,899.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-NCR-23-0000988 REG 01/16/23 11:05:03 01/17/2023 09:18:07 Department of Education Office of the Secretary Potrero National High School 4,573,000.00 To cover the regular operating requirements for the first
(DepEd) quarter (January to March 2023).
Tinajeros National High School 8,616,000.00

Longos National High School 4,740,000.00


(Malabon National High
School - Longos Annex)
Tugatog National High School 5,243,000.00

Panghulo National High School 4,480,000.00

Tañong National High School 2,695,000.00

Malabon National High School 9,990,000.00

NCA-BMB-F-23-0000987 TR 01/16/23 09:54:23 01/17/2023 11:44:58 Department of Science and Technology Application 4,765,640.00 To cover the implementation of the projects per
Technology (DOST) and Promotion Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-23-0000986 TR 01/16/23 09:54:19 01/17/2023 11:45:18 Department of Science and Office of the Secretary Regional Office - XI 3,258,262.00 To cover the implementation of the project "Accelerating
Technology (DOST) the Nationally Determined Contributions (NDCs) through
Circular Economy in Cities (CLIMATE ACE)", chargeable
against Trust Receipts.
NCA-BMB-A-23-0000985 TR 01/16/23 09:51:21 01/17/2023 11:40:01 National Economic and Philippine Statistics Central Office 3,690,000.00 To cover the requirements for the implementation of the
Development Authority Authority Rider Survey in the Quarterly Survey of Philippine
(NEDA) Business and Industry as funded by the Philippine
Competition Commission, chargeable against trust
receipts.
NCA-BMB-A-23-0000984 TR 01/16/23 09:50:48 01/17/2023 11:39:36 Department of Trade and Design Center of the 1,500,000.00 To cover the funding requirements for the exhibition
Industry (DTI) Philippines design and curation of the 2022 Hybrid National Trade
Fair (HNTF) including conceptualization and development
of the main HNTF special setting, the Sustainability
Pavilion, chargeable against trust receipts.
NCA-BMB-A-23-0000983 TR 01/16/23 09:50:17 01/17/2023 11:39:02 Department of Trade and Design Center of the 1,300,000.00 To cover the funding requirements for the overall
Industry (DTI) Philippines exhibition and graphic design and curation of the 2022
Hybrid National Trade Fair, chargeable against trust
receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000982 TR 01/16/23 09:49:49 01/17/2023 11:40:25 National Economic and Philippine Statistics Central Office 34,500,000.00 To cover the requirements for the implementation of the
Development Authority Authority Philippine Institute for Development Studies
(NEDA) (PIDS)-funded 2021 PIDS Survey of Innovation Activities,
chargeable against trust receipts.
NCA-ROVIII-23-0000981 REG 01/13/23 17:59:36 01/16/2023 13:58:06 State Universities and Palompon Institute of 26,272,625.00 To cover payment for the FY 2022 Free Higher Education
Colleges (SUCs) Technology Program per Secretary Amenah F. Pangandaman's
approval on December 28, 2022 to BMB-F Elena Regina S.
Brillantes' Memorandum dated December 19, 2022
requesting for release of PIT's FLR funds charged against
the Institute's FY 2022 Budget
NCA-ROIII-23-0000980 TR 01/13/23 16:42:53 01/18/2023 15:13:20 Department of Public Office of the Secretary Pampanga 1st District 540,500.00 To cover the refund of cash bond which was actually
Works and Highways Engineering Office deposited to the National Treasury.
(DPWH)
NCA-BMB-A-23-0000979 TR 01/13/23 16:29:31 01/16/2023 10:23:19 National Economic and Philippine Statistics Central Office 1,306,268.00 To cover the requirements for the implementation of the
Development Authority Authority Occupational Safety and Health Practices module in the
(NEDA) 2021/2022 Integrated Survey on Labor and Employment
as funded by the Occupational Safety and Health Center,
chargeable against trust receipts.
NCA-ROIII-23-0000978 TR 01/13/23 16:03:05 01/17/2023 09:26:26 Department of Public Office of the Secretary Zambales 2nd District 517,539.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office for the months of September to December, 2022, which
(DPWH) were actually deposited to the National Treasury for
payment of Bids and Awards Committee (BAC) Honoraria.
NCA-ROV-23-0000977 TR 01/13/23 15:34:23 01/13/2023 17:10:38 Department of Health Office of the Secretary Bicol Region General Hospital 13,497,574.00 To cover trust receipts deposited with the Bureau of
(DOH) and Geriatric Medical Center Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of Professional
Fees.
NCA-BMB-F-23-0000976 TR 01/13/23 15:01:33 01/16/2023 10:22:53 Department of Science and National Academy of 6,899,667.00 To cover the implementation of the project, "Toward the
Technology (DOST) Science and Technology Institutionalization of the Philippine STI Foresight
(PAGTANAW 2050)”, chargeable against Trust Receipts.
NCA-ROV-23-0000975 TR 01/13/23 14:31:00 01/13/2023 17:10:36 Department of Health Office of the Secretary Bicol Medical Center 26,475,223.00 To cover trust receipts deposited with the Bureau of
(DOH) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the payment of Professional
Fees.
NCA-BMB-A-23-0000974 TR 01/13/23 14:11:51 01/16/2023 10:24:00 Department of Office of the Secretary Central Office (LTO) 120,390,277.00 To cover the implementation of the DOTr - LTO IT
Transportation (DOTr) Infrastructure Project, chargeable against the transferred
funds from the DOTr-Office of the Secretary-Central
Office, which were recorded as trust receipts.
NCA-BMB-E-23-0000973 TR 01/13/23 13:15:37 01/16/2023 10:22:25 Other Executive Offices Energy Regulatory 75,000.00 To cover refund of bidding documents fee, chargeable
(OEOs) Commission against trust receipts.
NCA-ROXI-23-0000972 TR 01/13/23 12:12:48 01/13/2023 14:42:38 Department of Public Office of the Secretary Davao Oriental 2nd District 1,976,136.00 Payment of Trust Liabilities with Crispin P. Vales, et al and
Works and Highways Engineering Office A N Escalante Construction, Inc.
(DPWH)
NCA-BMB-E-23-0000971 TR 01/13/23 11:13:20 01/16/2023 10:22:00 Department of Office of the Secretary Ecosystems Research and 4,847,110.00 To cover the implementation of the projects listed per
Environment and Natural Development Bureau (ERDB) Annex 1 (net of tax), chargeable against trust receipts.
Resources (DENR)
NCA-BMB-A-23-0000970 LP 01/13/23 09:54:24 01/17/2023 14:08:55 Department of Trade and Office of the Secretary Central Office 50,000,000.00 To cover the implementation of the Rural
Industry (DTI) Agro-Enterprise Partnership for Inclusive Development
and Growth (RAPID Growth) Project under the
International Fund for Agricultural Development (IFAD)
Loan No. 2000002109-PH.
NCA-BMB-D-23-0000969 PY 01/13/23 09:50:03 01/16/2023 11:35:26 Department of the Interior Philippine Commission on 10,996,297.00 To cover payment of due and demandable accounts
and Local Government Women (National payable per attached LDDAP-ADA (Schedule A).
(DILG) Commission on the Role of
Filipino Women)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-23-0000968 TR 01/12/23 15:59:31 01/13/2023 13:33:20 Department of Science and Philippine Council for 249,375,000.00 To cover the operational requirement for the
Technology (DOST) Agriculture, Aquatic and implementation of the Coconut Hybridization Program
Natural Resources under RA 11524, "Coconut Farmers and Industry Trust
Research and Fund Act", chargeable against Trust Receipts.
Development
NCA-BMB-D-23-0000967 TR 01/12/23 15:56:28 01/13/2023 13:32:31 Department of Justice Bureau of Immigration 500,000.00 To cover refund of cash bonds collected, chargeable
(DOJ) against trust receipts.
NCA-BMB-B-23-0000966 TR 01/12/23 15:41:31 01/13/2023 13:32:51 Department of Social Council for the Welfare of 41,000.00 To cover the payment for honoraria of Bids and Awards
Welfare and Development Children Committee members and Technical Working Group,
(DSWD) chargeable against trust receipts.
NCA-BMB-D-23-0000965 REG 01/12/23 15:24:17 01/13/2023 13:30:54 Department of National General Headquarters, General Headquarters - Proper 14,025,351,666.00 To cover the regular pension requirements of the military
Defense (DND) AFP and AFP-Wide Service retirees for the period January to March 2023.
Support Units (AFPWSSUs)
NCA-BMB-D-23-0000964 REG 01/12/23 14:42:33 01/16/2023 10:48:12 Department of National Philippine Veterans Affairs 2,380,845,000.00 To cover the regular pension requirements of the PVAO
Defense (DND) Office (PVAO) - Proper for the period January to March 2023.
NCA-ROI-23-0000963 REG 01/12/23 13:31:00 01/13/2023 09:48:50 Department of Health Office of the Secretary San Fernando, La Union 10,492,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the first quarter (January to March 2023).
Center
NCA-BMB-F-23-0000962 TR 01/12/23 10:20:52 01/13/2023 13:33:40 Department of Science and Industrial Technology 15,493,504.00 To cover the implementation of the projects per
Technology (DOST) Development Institute Attachment 1, chargeable against Trust Receipts.
NCA-LGRCB-23-0000961 REG 01/12/23 09:02:45 01/13/2023 13:32:11 Department of Finance Bureau of the Treasury Central Office 16,188,875,250.00 To cover the release of the Annual Block Grant to the
(DOF) Bangsamoro Autonomous Region in Muslim Mindanao
for the first quarter of FY 2023.
NCA-BMB-E-23-0000960 REG 01/12/23 09:01:09 01/13/2023 13:29:26 Department of Office of the Secretary Central Office 22,763,000.00 To cover the regular operating requirements for the first
Environment and Natural quarter (January to March 2023).
Resources (DENR)
NCA-ROIII-23-0000959 TR 01/11/23 17:08:23 01/12/2023 17:05:50 Department of Health Office of the Secretary Talavera General Hospital 42,871.00 To cover refund of excess cash advances from Internally -
(DOH) Generated Income, which was inadvertently deposited to
the National Treasury.
NCA-ROVIII-23-0000958 PY 01/11/23 17:06:38 01/16/2023 13:58:04 State Universities and Southern Leyte State 35,743,025.00 To cover payment for Free Higher Education of tuition
Colleges (SUCs) University and other school fees (TOSF) for the Summer and
graduation fees for A.Y. 2021-2022, and the TOSF for the
1st Semester of A.Y. 2022-2023
NCA-ROII-23-0000957 TR 01/11/23 14:58:12 01/12/2023 11:22:21 Department of Public Office of the Secretary Regional Office II - Proper 7,899,650.00 To cover payment of Trust Project: Implementation of
Works and Highways Itbayat Airport Development Project funded under CY
(DPWH) 2022.
NCA-CAR-23-0000956 TR 01/11/23 10:33:39 01/11/2023 14:14:34 Department of Public Office of the Secretary Regional Office CAR - Proper 10,371,096.00 Release of cash allocation to cover inter-agency
Works and Highways transferred funds.
(DPWH)
NCA-BMB-A-23-0000955 TR 01/11/23 10:00:20 01/12/2023 17:07:00 National Economic and Philippine Statistics Central Office 500,000.00 To cover the requirements for the implementation of the
Development Authority Authority National Wages and Productivity Commission-funded
(NEDA) 2021/2022 Integrated Survey on Labor and Employment,
chargeable against trust receipts.
NCA-BMB-D-23-0000954 REG 01/10/23 17:56:47 01/12/2023 17:07:26 Department of National General Headquarters, General Headquarters - Proper 560,000,000.00 To cover the additional requirements for Intelligence
Defense (DND) AFP and AFP-Wide Service Fund of the GHQ-Proper.
Support Units (AFPWSSUs)
NCA-ROV-23-0000953 TR 01/10/23 16:46:11 01/10/2023 17:41:26 Department of Public Office of the Secretary Albay 1st District Engineering 26,863,656.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for payment of various expenses
charged against Trust.
NCA-ROIII-23-0000952 REG 01/10/23 16:18:36 01/11/2023 14:37:31 Department of Labor and Technical Education and Gonzalo Puyat School of Arts 2,106,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the months of January to March 2023.
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0000951 TR 01/10/23 14:27:55 01/11/2023 11:36:39 Budgetary Support to National Dairy Authority 166,666,667.00 To cover the cash requirements for the implementation
Government Corporations of the Community-Based Farm Enterprise Development
(BSGC) (Farm Rehabilitation and Improvement) - Dairy
Integration, under the approved Coconut Farmers and
Industry Development Plan per Executive Order No. 172.
NCA-BMB-F-23-0000950 TR 01/10/23 11:57:09 01/11/2023 11:35:56 Department of Science and Office of the Secretary Central Office 78,478,374.00 To cover the annual budgetary/operational requirements
Technology (DOST) of DOST - Technology Resource Center (TRC) Liquidation
and Winding Down of Operations for FY 2023, chargeable
against Trust Receipts.
NCA-ROIII-23-0000949 REG 01/10/23 11:31:46 01/11/2023 14:37:29 Department of Labor and Technical Education and Concepcion Vocational School 1,469,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the months of January to March 2023.
Authority
NCA-ROII-23-0000948 TR 01/10/23 09:46:21 01/10/2023 14:12:04 Department of Public Office of the Secretary Regional Office II - Proper 1,110,071.00 To cover payment of Trust Project- Construction of Three
Works and Highways Storey with Roof Deck Radio Monitoring Complex
(DPWH) Building of National Telecommunication Commission,
Regional Office 2.
NCA-BMB-F-23-0000947 TR 01/10/23 09:21:56 01/11/2023 11:36:18 Department of Science and Advanced Science and 48,230,069.00 To cover the implementation of projects and the refund
Technology (DOST) Technology Institute of warranty bond per Attachment 1, chargeable against
Trust Receipts.
NCA-BMB-E-23-0000946 REG 01/10/23 08:59:10 01/11/2023 11:37:15 Department of Agriculture Office of the Secretary Central Office 102,486,000.00 To cover the first quarter operating requirements for the
(DA) implementation of the Second Additional Financing for
Philippine Rural Development Project (PRDP-AF2).
NCA-BMB-E-23-0000945 LP 01/06/23 17:21:10 01/12/2023 09:21:26 Department of Office of the Secretary Central Office 20,694,974.06 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-BMB-E-23-0000944 LP 01/06/23 17:20:20 01/12/2023 09:20:50 Department of Office of the Secretary Central Office 1,955,595.85 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-ROVII-23-0000943 REG 01/06/23 16:07:19 01/09/2023 11:23:23 Department of Education Office of the Secretary Division of Mandaue City 6,000,000.00 To cover the payment of the FY 2022 Service Recognition
(DepEd) Incentive (SRI)
NCA-ROVI-23-0000942 TR 01/06/23 13:59:36 01/09/2023 16:48:16 Department of Public Office of the Secretary Bacolod City District 2,805,159.00 Payment for Honoraria of officials assigned in the Bids
Works and Highways Engineering Office and Awards Committee (BAC) amounting to
(DPWH) ₱2,805,158.61 per DMS Reference No.
2023-ROVI-0000908-E.
NCA-ROXII-23-0000941 TR 01/06/23 10:33:43 01/06/2023 17:16:36 State Universities and South Cotabato State 281,650.00 Release of trust receipts to cover payment for the
Colleges (SUCs) College Improvement of the Single Row Push Type Corn Plot
Seeder With Mechatronic Seed Feeding Device for Corn
Field Breeding Experiment.
NCA-BMB-B-23-0000940 REG 01/05/23 18:21:37 01/10/2023 15:41:52 Department of Social National Authority for 12,670,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Child Care the first quarter (January to March 2023).
(DSWD)
NCA-BMB-A-23-0000939 LP 01/05/23 18:19:38 01/11/2023 11:35:33 Department of Public Office of the Secretary Central Office 115,761,225.11 To cover loan proceeds for the implementation of the
Works and Highways Metro Manila Flood Management Project, Phase 1 (IBRD
(DPWH) Loan No. 8784-PH and AIIB Loan No. 000023-1-PHL).
NCA-BMB-B-23-0000938 REG 01/05/23 17:34:40 01/10/2023 15:41:14 Department of Social Office of the Secretary Central Office 541,571,000.00 To cover the operating requirements for the first quarter
Welfare and Development of FY 2023 of Additional Financing for Kapit Bisig Laban sa
(DSWD) Kahirapan-Comprehensive and Integrated Delivery of
Social
Services-National Community Driven Development
Program (AF KC-NCDDP) and Philippine Multi-Sectoral
Nutrition Project (PMNP).
NCA-BMB-E-23-0000937 REG 01/05/23 10:49:56 01/06/2023 20:27:32 Department of Office of the Secretary NCR - Proper 109,496,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000937 REG 01/05/23 10:49:56 01/06/2023 20:27:32 Department of Office of the Secretary Central Office 551,738,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
Ecosystems Research and 78,090,000.00
Development Bureau (ERDB)

Land Management Bureau 38,345,000.00


(LMB)

Forest Management Bureau 30,572,000.00


(FMB)

Biodiversity Management 44,259,000.00


Bureau (BMB)

NCA-BMB-D-23-0000936 REG 01/05/23 09:12:28 01/06/2023 13:20:17 Department of the Interior National Commission on 166,245,000.00 To cover the regular operating and RLIP requirements for
and Local Government Muslim Filipinos (Office on the first quarter (January to March 2023).
(DILG) Muslim Affairs)
NCA-BMB-D-23-0000935 REG 01/04/23 19:49:55 01/06/2023 13:20:15 Department of the Interior Local Government 39,627,000.00 To cover the regular operating and RLIP requirements for
and Local Government Academy the first quarter (January to March 2023).
(DILG)
NCA-BMB-A-23-0000934 TR 01/04/23 16:23:08 01/06/2023 13:08:24 Department of Trade and Office of the Secretary Central Office 250,000,000.00 To cover the funding requirements for the
Industry (DTI) implementation of the Research, Marketing and Market
Promotion sub-program component of the Coconut
Farmers and Industry Development Plan pursuant to
Republic Act No. 11524 (Coconut Farmers and Industry
Trust Fund Act), chargeable against trust receipts.
NCA-BMB-A-23-0000933 REG 01/04/23 14:52:25 01/06/2023 13:08:49 Joint Legislative-Executive Legislative-Executive 613,000.00 To cover the regular operating and RLIP requirements for
Councils (JLEC) Development Advisory the first quarter (January to March 2023).
Council
NCA-ROVI-23-0000932 REG 01/04/23 11:20:59 01/09/2023 10:19:43 Department of Health Office of the Secretary Western Visayas Sanitarium 13,730,000.00 To cover regular operating and RLIP requirements for the
(DOH) and General Hospital month of January 2023.(DMS Reference No.
2022-ROVI-0164829-E)
NCA-BMB-C-23-0000931 REG 01/03/23 18:01:01 01/05/2023 11:37:05 Other Executive Offices Games and Amusements 29,055,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Board the first quarter (January to March 2023).
NCA-BMB-B-23-0000930 REG 01/03/23 15:47:05 01/05/2023 13:48:37 Department of Social National Council on 12,792,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Disability Affairs the first quarter (January to March 2023).
(DSWD)
Juvenile Justice and 28,608,000.00
Welfare Council

Presidential Commission 35,350,000.00


for the Urban Poor

National Anti-Poverty 55,903,000.00


Commission

Council for the Welfare of 19,881,000.00


Children

NCA-BMB-B-23-0000929 REG 01/03/23 15:37:03 01/05/2023 13:45:54 Other Executive Offices Philippine Sports 41,874,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the first quarter (January to March 2023).
NCA-BMB-B-23-0000928 REG 01/03/23 15:36:34 01/05/2023 13:46:19 Other Executive Offices Optical Media Board 16,247,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the first quarter (January to March 2023).
NCA-BMB-B-23-0000927 REG 01/03/23 15:36:05 01/05/2023 13:46:52 Other Executive Offices National Commission of 17,428,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Senior Citizens the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000926 REG 01/03/23 15:35:41 01/05/2023 13:47:12 Other Executive Offices National Library of the 45,212,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Philippines the first quarter (January to March 2023).
NCA-BMB-B-23-0000925 REG 01/03/23 15:35:18 01/05/2023 13:47:32 Other Executive Offices National Historical 42,336,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission of the the first quarter (January to March 2023).
Philippines
NCA-BMB-B-23-0000924 REG 01/03/23 15:34:45 01/05/2023 13:47:52 Other Executive Offices National Archives of the 37,352,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Philippines the first quarter (January to March 2023).
NCA-BMB-B-23-0000923 REG 01/03/23 15:34:11 01/05/2023 13:48:16 Other Executive Offices National Commission for 5,568,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Culture and the the first quarter (January to March 2023).
Arts-Proper
NCA-BMB-B-23-0000922 REG 01/03/23 15:33:43 01/06/2023 13:05:18 Other Executive Offices Movie and Television 10,169,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Review and Classification the first quarter (January to March 2023).
Board
NCA-BMB-B-23-0000921 REG 01/03/23 15:33:12 01/05/2023 13:45:20 Other Executive Offices Commission on the 14,189,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Filipino Language the first quarter (January to March 2023).
NCA-BMB-B-23-0000920 REG 01/03/23 15:26:12 01/05/2023 13:41:59 Department of Social National Commission on Regional Office - V 12,069,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Indigenous Peoples the first quarter (January to March 2023).
(DSWD)
Regional Office - XI 24,166,000.00

Regional Office - II 18,828,000.00

Regional Office - IVA 14,450,000.00

Regional Office - VI 12,019,000.00

Regional Office - IX 16,012,000.00

Central Office 45,126,000.00

Regional Office - X 19,267,000.00

Regional Office - XII 16,672,000.00

Regional Office - I 21,141,000.00

Regional Office - XIII 15,146,000.00

Regional Office - III 18,704,000.00

Regional Office - CAR 30,711,000.00

NCA-BMB-E-23-0000919 REG 01/03/23 15:22:40 01/06/2023 20:41:52 Department of Palawan Council for 20,157,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Sustainable Development the first quarter (January to March 2023).
Resources (DENR) Staff
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000919 REG 01/03/23 15:22:40 01/06/2023 20:41:52 Department of National Water Resources 25,308,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Board the first quarter (January to March 2023).
Resources (DENR)
NCA-BMB-F-23-0000918 REG 01/03/23 15:19:50 01/06/2023 20:21:05 State Universities and MSU-Tawi-Tawi College of 144,330,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology and the first quarter (January to March 2023).
Oceanography
NCA-BMB-F-23-0000917 REG 01/03/23 15:19:06 01/06/2023 20:21:04 State Universities and MSU-Iligan Institute of 219,583,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology the first quarter (January to March 2023).
NCA-BMB-F-23-0000916 REG 01/03/23 15:18:18 01/06/2023 20:21:03 State Universities and Mindanao State University Mindanao State University - 503,320,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Marawi the first quarter (January to March 2023).
Mindanao State University - 61,148,000.00
Maguindanao
Mindanao State University - 50,310,000.00
Sulu
Mindanao State University - 93,168,000.00
General Santos
Mindanao State University - 39,889,000.00
Naawan
NCA-BMB-F-23-0000915 REG 01/03/23 15:17:17 01/06/2023 20:47:35 State Universities and University of the 4,593,295,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines System the first quarter (January to March 2023).
NCA-BMB-F-23-0000914 REG 01/03/23 15:12:46 01/06/2023 20:21:02 Other Executive Offices Commission on Higher Central Office 984,349,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-BMB-E-23-0000913 REG 01/03/23 15:09:51 01/06/2023 20:41:51 Department of Agriculture National Fisheries 83,840,000.00 To cover the regular operating and RLIP requirements for
(DA) Research and the first quarter (January to March 2023).
Development Institute
Philippine Center for 64,210,000.00
Post-Harvest Development
and Mechanization
Agricultural Credit Policy 429,953,000.00
Council
NCA-BMB-E-23-0000912 REG 01/03/23 15:08:49 01/06/2023 20:31:17 Department of Agriculture Bureau of Fisheries and Regional Office - II 56,941,000.00 To cover the regular operating and RLIP requirements for
(DA) Aquatic Resources the first quarter (January to March 2023).
Regional Office - VII 65,455,000.00

Regional Office - IX 31,810,000.00

Regional Office - VI 33,201,000.00

Regional Office - CAR 27,518,000.00

Regional Office - III 33,353,000.00

Regional Office - VIII 54,571,000.00

Central Office 434,071,000.00

Regional Office - XIII 42,892,000.00

Regional Office - V 60,097,000.00

Regional Office - XI 31,662,000.00

Regional Office - IVA 41,088,000.00

Regional Office - IVB 64,103,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000912 REG 01/03/23 15:08:49 01/06/2023 20:31:17 Department of Agriculture Bureau of Fisheries and Regional Office - I 41,815,000.00 To cover the regular operating and RLIP requirements for
(DA) Aquatic Resources the first quarter (January to March 2023).
Regional Office - XII 54,354,000.00

Regional Office - X 42,020,000.00

NCA-BMB-E-23-0000911 REG 01/03/23 15:08:00 01/06/2023 20:31:15 Department of Agriculture Office of the Secretary Regional Field Unit - IVB 108,167,000.00 To cover the regular operating and RLIP requirements for
(DA) the first quarter (January to March 2023).
Regional Field Unit - V 999,660,000.00

Bureau of Plant Industry 235,328,000.00

Philippine Rubber Research 8,058,000.00


Institute
Regional Field Unit - I 70,829,000.00

Regional Field Unit - VIII 73,952,000.00

Agricultural Training Institute 161,769,000.00

Regional Field Unit - II 122,959,000.00

Regional Field Unit - XIII 116,872,000.00

Regional Field Unit - VI 175,132,000.00

Bureau of Agricultural and 21,016,000.00


Fisheries Engineering
Bureau of Soils and Water 78,483,000.00
Management
Regional Field Unit - XI 72,550,000.00

Regional Field Unit - XII 68,382,000.00

Regional Field Unit - III 112,146,000.00

Bureau of Animal Industry 661,319,000.00

Bureau of Agricultural 448,386,000.00


Research
Regional Field Unit - VII 66,749,000.00

Regional Field Unit - X 72,929,000.00

Regional Field Unit - IVA 128,168,000.00

Regional Field Unit - IX 79,682,000.00

Central Office 275,539,000.00

Regional Field Unit - CAR 80,586,000.00

NCA-BMB-E-23-0000910 REG 01/03/23 15:06:07 01/06/2023 20:31:14 Department of Office of the Secretary PENRO Surigao del Norte 20,436,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000910 REG 01/03/23 15:06:07 01/06/2023 20:31:14 Department of Office of the Secretary PENRO Dinagat Islands 11,391,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
Regional Office XIII - Proper 37,010,000.00

PENRO Agusan del Sur 36,105,000.00

PENRO Surigao del Sur 35,841,000.00

PENRO Agusan del Norte 27,282,000.00

NCA-BMB-E-23-0000909 REG 01/03/23 15:05:37 01/06/2023 20:41:50 Department of Office of the Secretary PENRO Sarangani 21,308,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO South Cotabato 26,591,000.00

PENRO North Cotabato 29,343,000.00

NCA-BMB-E-23-0000908 REG 01/03/23 15:05:10 01/06/2023 20:27:31 Department of Office of the Secretary PENRO Davao Occidental 7,985,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Davao del Norte 18,871,000.00

PENRO Davao Oriental 30,433,000.00

PENRO Davao del Sur 22,709,000.00

Regional Office XI - Proper 34,273,000.00

PENRO Davao de Oro 20,390,000.00

NCA-BMB-E-23-0000907 REG 01/03/23 15:04:25 01/06/2023 20:41:48 Department of Office of the Secretary PENRO Camiguin 9,153,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Bukidnon 51,260,000.00

Regional Office X - Proper 35,866,000.00

PENRO Misamis Occidental 18,664,000.00

PENRO Misamis Oriental 19,444,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000906 REG 01/03/23 15:03:57 01/06/2023 20:41:47 Department of Office of the Secretary PENRO Zamboanga del Norte 32,212,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
Regional Office IX- Proper 48,950,000.00

PENRO Zamboanga del Sur 19,437,000.00

PENRO Zamboanga Sibugay 37,403,000.00

NCA-BMB-E-23-0000905 REG 01/03/23 15:03:05 01/06/2023 20:41:46 Department of Office of the Secretary PENRO Biliran 6,709,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Eastern Samar 26,613,000.00

Regional Office VIII - Proper 40,732,000.00

PENRO Leyte 23,777,000.00

PENRO Western Samar 23,307,000.00

NCA-BMB-E-23-0000904 REG 01/03/23 15:02:31 01/06/2023 20:41:44 Department of Office of the Secretary PENRO Negros Oriental 24,100,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Siquijor 8,562,000.00

PENRO Cebu 30,234,000.00

PENRO Bohol 32,247,000.00

Regional Office VII - Proper 41,674,000.00

NCA-BMB-E-23-0000903 REG 01/03/23 15:02:00 01/06/2023 20:27:29 Department of Office of the Secretary PENRO Aklan 16,151,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
Regional Office VI - Proper 39,540,000.00

PENRO Capiz 8,618,000.00

PENRO Antique 19,506,000.00

PENRO Iloilo 23,994,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000903 REG 01/03/23 15:02:00 01/06/2023 20:27:29 Department of Office of the Secretary PENRO Guimaras 10,042,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Negros Occidental 30,903,000.00

NCA-BMB-E-23-0000902 REG 01/03/23 15:01:20 01/06/2023 20:27:28 Department of Office of the Secretary PENRO Camarines Sur 32,556,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Albay 17,304,000.00

PENRO Camarines Norte 14,787,000.00

PENRO Masbate 20,516,000.00

PENRO Sorsogon 11,835,000.00

PENRO Catanduanes 12,501,000.00

Regional Office V - Proper 40,955,000.00

NCA-BMB-E-23-0000901 REG 01/03/23 15:00:53 01/06/2023 20:27:27 Department of Office of the Secretary PENRO Occidental Mindoro 28,998,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Palawan 50,352,000.00

PENRO Marinduque 10,871,000.00

Regional Office IVB - Proper 35,216,000.00

PENRO Oriental Mindoro 19,684,000.00

PENRO Romblon 11,583,000.00

NCA-BMB-E-23-0000900 REG 01/03/23 15:00:24 01/06/2023 20:27:25 Department of Office of the Secretary PENRO Rizal 17,771,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Cavite 14,595,000.00

PENRO Quezon 42,991,000.00

Regional Office IVA - Proper 61,130,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000900 REG 01/03/23 15:00:24 01/06/2023 20:27:25 Department of Office of the Secretary PENRO Batangas 17,611,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Laguna 15,092,000.00

NCA-BMB-E-23-0000899 REG 01/03/23 14:37:14 01/06/2023 20:27:24 Department of Office of the Secretary PENRO Aurora 20,027,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Bataan 18,233,000.00

PENRO Bulacan 17,721,000.00

PENRO Zambales 20,276,000.00

PENRO Nueva Ecija 23,125,000.00

Regional Office III - Proper 83,297,000.00

PENRO Pampanga 12,357,000.00

PENRO Tarlac 20,322,000.00

NCA-BMB-E-23-0000898 REG 01/03/23 14:36:36 01/06/2023 20:27:22 Department of Office of the Secretary PENRO Nueva Vizcaya 22,504,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
Regional Office II - Proper 36,404,000.00

PENRO Cagayan 36,986,000.00

PENRO Isabela 42,393,000.00

PENRO Batanes 9,302,000.00

PENRO Quirino 16,646,000.00

NCA-BMB-E-23-0000897 REG 01/03/23 14:36:05 01/06/2023 20:27:21 Department of Office of the Secretary PENRO Abra 16,239,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Apayao 21,155,000.00

Regional Office CAR - Proper 39,237,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000897 REG 01/03/23 14:36:05 01/06/2023 20:27:21 Department of Office of the Secretary PENRO Kalinga 16,168,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Mt. Province 18,245,000.00

PENRO Ifugao 15,686,000.00

NCA-BMB-E-23-0000896 REG 01/03/23 14:35:33 01/06/2023 20:41:43 Department of Office of the Secretary PENRO Ilocos Sur 20,087,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Pangasinan 23,310,000.00

PENRO Ilocos Norte 18,842,000.00

NCA-BMB-E-23-0000895 REG 01/03/23 14:31:29 01/10/2023 10:37:25 Department of Office of the Secretary PENRO Northern Samar 24,311,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2023).
Resources (DENR)
PENRO Benguet 20,131,000.00

PENRO Sultan Kudarat 22,862,000.00

Regional Office XII - Proper 44,837,000.00

PENRO Southern Leyte 19,884,000.00

PENRO La Union 11,345,000.00

Regional Office I - Proper 37,681,000.00

PENRO Lanao del Norte 17,126,000.00

NCA-BMB-E-23-0000894 REG 01/03/23 14:22:52 01/06/2023 20:31:12 Department of Information National Regional Office - CAR 3,899,000.00 To cover the regular operating and RLIP requirements for
and Communications Telecommunications the first quarter (January to March 2023).
Technology (DICT) Commission
Regional Office - X 3,983,000.00

Regional Office - VIII 3,695,000.00

Regional Office - II 3,726,000.00

Regional Office - VII 3,949,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000894 REG 01/03/23 14:22:52 01/06/2023 20:31:12 Department of Information National Central Office 34,250,000.00 To cover the regular operating and RLIP requirements for
and Communications Telecommunications the first quarter (January to March 2023).
Technology (DICT) Commission
Regional Office - I 2,666,000.00

Regional Office - III 3,859,000.00

Regional Office - IVB 2,523,000.00

Regional Office - XI 2,906,000.00

Regional Office - XII 3,092,000.00

Regional Office - XIII 2,942,000.00

Regional Office - NCR 5,435,000.00

Regional Office - IVA 3,816,000.00

Regional Office - VI 3,428,000.00

Regional Office - IX 3,755,000.00

Regional Office - V 3,675,000.00

NCA-BMB-E-23-0000893 REG 01/03/23 14:21:51 01/06/2023 20:41:42 Department of Information National Privacy 46,181,000.00 To cover the regular operating and RLIP requirements for
and Communications Commission the first quarter (January to March 2023).
Technology (DICT)
NCA-BMB-E-23-0000892 REG 01/03/23 14:20:53 01/06/2023 20:41:41 Department of Information Cybercrime Investigation 81,659,000.00 To cover the regular operating and RLIP requirements for
and Communications and Coordination Center the first quarter (January to March 2023).
Technology (DICT)
NCA-BMB-E-23-0000891 REG 01/03/23 14:20:17 01/06/2023 20:41:40 Department of Information Office of the Secretary Central Office 1,327,449,000.00 To cover the regular operating and RLIP requirements for
and Communications the first quarter (January to March 2023).
Technology (DICT)
NCA-BMB-B-23-0000890 REG 01/03/23 14:18:19 01/05/2023 13:42:50 Department of Labor and Professional Regulation Regional Office - II 11,859,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Commission the first quarter (January to March 2023).
Regional Office - XII 6,927,000.00

Regional Office - VI 12,249,000.00

Regional Office - VII 15,486,000.00

Regional Office - VIII 10,628,000.00

Regional Office - III 8,450,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000890 REG 01/03/23 14:18:19 01/05/2023 13:42:50 Department of Labor and Professional Regulation Regional Office - IVA 12,912,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Commission the first quarter (January to March 2023).
Regional Office - IVB 5,342,000.00

Regional Office - XIII 8,060,000.00

Regional Office - NCR 47,969,000.00

Regional Office - CAR 13,836,000.00

Regional Office - X 9,929,000.00

Regional Office - I 8,218,000.00

Central Office 209,005,000.00

Regional Office - IX 10,831,000.00

Regional Office - XI 14,064,000.00

Regional Office - V 12,122,000.00

NCA-BMB-B-23-0000889 REG 01/03/23 14:17:44 01/05/2023 13:43:12 Department of Labor and National Conciliation and Central Office 58,693,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Mediation Board the first quarter (January to March 2023).
National Labor Relations Central Office 300,225,000.00
Commission
Technical Education and Central Office 1,510,603,000.00
Skills Development
Authority
National Wages and Central Office 58,825,000.00
Productivity Commission
Institute for Labor Studies 13,586,000.00

NCA-BMB-B-23-0000888 REG 01/03/23 14:16:37 01/05/2023 13:43:38 Department of Labor and Office of the Secretary Regional Office - I 22,125,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) the first quarter (January to March 2023).
Regional Office - VI 42,847,000.00

Regional Office - X 60,838,000.00

Regional Office - CAR 38,238,000.00

Regional Office - VII 36,087,000.00

Regional Office - XII 19,822,000.00

Regional Office - XIII 13,728,000.00

Regional Office - IVA 39,663,000.00

Regional Office - XI 38,770,000.00

Regional Office - IVB 15,741,000.00

Central Office 3,710,802,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000888 REG 01/03/23 14:16:37 01/05/2023 13:43:38 Department of Labor and Office of the Secretary Regional Office - V 31,131,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) the first quarter (January to March 2023).
Regional Office - NCR 95,058,000.00

Regional Office - VIII 34,944,000.00

Regional Office - II 34,488,000.00

Regional Office - III 35,642,000.00

Regional Office - IX 30,482,000.00

NCA-BMB-A-23-0000887 REG 01/03/23 14:15:20 01/05/2023 13:28:50 Other Executive Offices Film Development Council 51,463,000.00 To cover the regular operating and RLIP requirements for
(OEOs) of the Philippines the first quarter (January to March 2023).
NCA-BMB-A-23-0000886 REG 01/03/23 14:13:55 01/05/2023 13:53:59 National Economic and Philippine National 6,656,000.00 To cover the regular operating and RLIP requirements for
Development Authority Volunteer Service the first quarter (January to March 2023).
(NEDA) Coordinating Agency
Public-Private Partnership 42,104,000.00
Center of the Philippines

Tariff Commission 18,407,000.00

Philippine Statistical 11,740,000.00


Research and Training
Institute (formerly
Statistical Research and
Training Center)
NCA-BMB-B-23-0000885 REG 01/03/23 14:12:57 01/05/2023 13:48:57 Department of Health Office of the Secretary Central Office 13,146,000.00 To cover the regular operating requirements of San
(DOH) Lazaro SNL (P1,340,000.00); Baguio General Hospital and
Medical Center SNL (P809,000); Bicol South Luzon SNL
(P8,067,000.00); Western Visayas Medical Center SNL
(P809,000.00); Vicente Sotto, Sr. Memorial Medical
Center SNL (P475,000.00); and Southern Philippines
Medical Center SNL (P1,646,000.00) for the first quarter
(January to March 2023).
NCA-BMB-B-23-0000884 REG 01/03/23 14:11:17 01/05/2023 13:49:18 Department of Health Office of the Secretary Central Office 2,666,000.00 To cover the regular operating requirements of Las Pinas
(DOH) (₱1,632,000.00), Bauko, Mountain Province
(₱556,000.00) and Zamboanga City (₱478,000.00) Drug
Abuse Treatment and Rehabilitation Centers under the
Department of Health-Central Office for the first quarter
(January to March 2022).
NCA-BMB-B-23-0000883 REG 01/03/23 14:10:46 01/05/2023 13:49:39 Department of Health Office of the Secretary Central Office 115,251,000.00 To cover the regular operating requirements of National
(DOH) Center for Geriatric Health (P22,602,000.00); Philippine
Cancer Center (P11,337,000.00); Conrado F. Estrella
Regional Medical and Trauma Center (P6,966,000.00);
Ilocos Sur Medical Center (P7,482,000.00); Joni
Villanueva General Hospital (P7,482,000.00); Maria L.
Eleazar General Hospital (P17,865,000.00); Southern
Luzon Multi-Specialty Medical Center (P7,482,000.00);
Camiguin General Hospital (P10,047,000.00); First
Misamis Oriental General Hospital (P11,412,000.00);
Davao Occidental General Hospital (P4,641,000.00); and
Siargao Island Medical Center (P7,935,000.00) for the
first quarter (January to March 2023).
NCA-BMB-B-23-0000882 REG 01/03/23 14:10:13 01/06/2023 13:05:16 Department of Health Office of the Secretary East Avenue Medical Center 526,401,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000881 REG 01/03/23 14:08:48 01/05/2023 13:50:01 Department of Health Office of the Secretary San Lazaro Hospital 252,795,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Philippine Orthopedic Center 225,424,000.00

Research Institute for Tropical 321,439,000.00


Medicines
Tondo Medical Center 143,925,000.00

Rizal Medical Center 302,321,000.00

Quirino Memorial Medical 337,687,000.00


Center
NCA-BMB-B-23-0000880 REG 01/03/23 14:06:58 01/05/2023 13:50:23 Department of Health Office of the Secretary 'Amang' Rodriguez Medical 265,460,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
National Center for Mental 486,444,000.00
Health
Jose R. Reyes Memorial 335,592,000.00
Medical Center
Jose Fabella Memorial 298,555,000.00
Hospital
National Children's Hospital 155,233,000.00

NCA-BMB-B-23-0000879 REG 01/03/23 14:06:27 01/05/2023 13:51:32 Department of Health Philippine National AIDS 9,576,000.00 To cover the regular operating and RLIP requirements for
(DOH) Council the first quarter (January to March 2023).
NCA-BMB-B-23-0000878 REG 01/03/23 14:05:52 01/05/2023 13:51:54 Department of Health National Nutrition Council 94,332,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-BMB-B-23-0000877 REG 01/03/23 14:04:56 01/05/2023 13:52:15 Department of Health Office of the Secretary Food and Drug Administration 95,094,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Bureau of Quarantine 40,656,000.00

NCA-BMB-B-23-0000876 REG 01/03/23 14:03:39 01/05/2023 13:52:36 Department of Health Office of the Secretary Central Office 18,511,700,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-BMB-E-23-0000875 REG 01/03/23 13:51:27 01/12/2023 09:30:53 Department of Mines and Geosciences Regional Office - IX 11,895,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the first quarter (January to March 2023).
Resources (DENR)
NCA-BMB-E-23-0000874 REG 01/03/23 13:50:50 01/10/2023 10:32:07 Department of Mines and Geosciences Regional Office - II 11,200,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the first quarter (January to March 2023).
Resources (DENR)
NCA-BMB-E-23-0000873 REG 01/03/23 13:50:13 01/06/2023 20:31:11 Department of Mines and Geosciences Regional Office - III 13,355,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the first quarter (January to March 2023).
Resources (DENR)
Regional Office - VII 11,962,000.00

Regional Office - XII 12,025,000.00

Regional Office - IVB 13,427,000.00

Regional Office - VI 12,257,000.00

Regional Office - X 12,412,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000873 REG 01/03/23 13:50:13 01/06/2023 20:31:11 Department of Mines and Geosciences Regional Office - VIII 11,576,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the first quarter (January to March 2023).
Resources (DENR)
Regional Office - XI 11,856,000.00

Central Office 75,399,000.00

Regional Office - IVA 12,373,000.00

Regional Office - CAR 11,182,000.00

Regional Office - I 11,678,000.00

Regional Office - V 14,064,000.00

Regional Office - XIII 13,886,000.00

NCA-BMB-F-23-0000872 REG 01/03/23 13:48:09 01/06/2023 20:21:00 Department of Education National Academy of 53,721,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Sports the first quarter (January to March 2023).
Philippine High School for 19,955,000.00
the Arts
National Museum of the 104,817,000.00
Philippines
Early Childhood Care and 15,649,000.00
Development Council
National Book 14,748,000.00
Development Board
Office of the Secretary Central Office 15,904,508,000.00

NCA-BMB-F-23-0000871 REG 01/03/23 13:47:26 01/12/2023 09:30:19 Department of Education National Council for 7,202,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Children's Television the first quarter (January to March 2023).
NCA-BMB-F-23-0000870 REG 01/03/23 13:46:26 01/06/2023 13:05:23 Department of Education Office of the Secretary Baguio Teachers Camp 5,777,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-BMB-A-23-0000869 REG 01/03/23 13:44:59 01/05/2023 13:28:29 Department of Trade and Design Center of the 25,598,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Philippines the first quarter (January to March 2023).
Construction Industry 28,365,000.00
Authority of the
Philippines (CIAP)
Philippine Trade Training 15,344,000.00
Center
Board of Investments 73,262,000.00

NCA-BMB-A-23-0000868 REG 01/03/23 13:43:59 01/05/2023 13:34:41 Department of Trade and Cooperative Development Cordillera Extension Office 5,599,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Authority the first quarter (January to March 2023).
Tacloban Extension Office 6,567,000.00

Naga Extension Office 6,197,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000868 REG 01/03/23 13:43:59 01/05/2023 13:34:41 Department of Trade and Cooperative Development Pagadian Extension Office 4,815,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Authority the first quarter (January to March 2023).
Davao Extension Office 5,640,000.00

Central Office 44,405,000.00

Cagayan de Oro City Extension 16,241,000.00


Office
Kidapawan Extension Office 4,068,000.00

CARAGA Extension Office 5,102,000.00

MIMAROPA Extension Office 3,607,000.00

Pampanga Extension Office 6,927,000.00

Cebu Extension Office 5,599,000.00

Manila Extension Office 8,096,000.00

Dagupan Extension Office 5,906,000.00

Calamba Extension Office 7,319,000.00

Iloilo Extension Office 6,870,000.00

Tuguegarao Extension Office 4,989,000.00

NCA-BMB-A-23-0000867 REG 01/03/23 13:42:56 01/05/2023 13:29:33 Department of Trade and Office of the Secretary Central Office 25,767,000.00 To cover the Government of the Philippines Counterpart
Industry (DTI) Fund requirement for the implementation of the Rural
Agro-Enterprise Partnership for Inclusive Development
and Growth (RAPID
Growth) Project for the first quarter (January to March
2023).
NCA-BMB-E-23-0000866 REG 01/03/23 13:40:51 01/10/2023 10:36:57 Department of Agrarian Office of the Secretary PARO - Agusan del Norte 12,620,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Agusan del Sur 19,515,000.00

PARO - Surigao del Norte 9,028,000.00

NCA-BMB-E-23-0000865 REG 01/03/23 13:40:26 01/06/2023 20:41:39 Department of Agrarian Office of the Secretary Regional Office XIII - Proper 6,924,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Surigao del Sur 14,906,000.00

NCA-BMB-E-23-0000864 REG 01/03/23 13:39:48 01/06/2023 20:41:37 Department of Agrarian Office of the Secretary PARO - Sultan Kudarat 20,608,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
Regional Office XII - Proper 14,362,000.00

PARO - South Cotabato 26,241,000.00

PARO - Sarangani 17,803,000.00

PARO - Cotabato Province 36,612,000.00


(North)
NCA-BMB-A-23-0000863 REG 01/03/23 13:39:20 01/05/2023 13:35:13 Department of Trade and Office of the Secretary Regional Office - CAR 27,627,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000863 REG 01/03/23 13:39:20 01/05/2023 13:35:13 Department of Trade and Office of the Secretary Regional Office - XII 26,459,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) the first quarter (January to March 2023).
Regional Office - IVB 23,934,000.00

Regional Office - XIII 53,291,000.00

Central Office 536,516,000.00

Regional Office - VII 31,602,000.00

Regional Office - III 39,641,000.00

Regional Office - II 26,230,000.00

Regional Office - X 30,937,000.00

Regional Office - XI 36,538,000.00

Regional Office - V 31,996,000.00

Regional Office - VIII 28,663,000.00

Regional Office - IVA 39,401,000.00

Regional Office - IX 26,861,000.00

Regional Office - I 25,753,000.00

Regional Office - VI 27,267,000.00

NCA-BMB-E-23-0000862 REG 01/03/23 13:39:18 01/06/2023 20:27:20 Department of Agrarian Office of the Secretary PARO - Davao City 8,955,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
Regional Office XI - Proper 8,340,000.00

PARO - Davao del Sur 10,179,000.00

PARO - Davao Province (del 13,000,000.00


Norte)
PARO - Davao Oriental 11,262,000.00

PARO - Davao de Oro 12,544,000.00

PARO - Davao Occidental 5,478,000.00

NCA-BMB-E-23-0000861 REG 01/03/23 13:38:38 01/06/2023 20:41:36 Department of Agrarian Office of the Secretary Regional Office X - Proper 12,989,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Camiguin 2,475,000.00

PARO - Bukidnon 23,380,000.00

PARO - Misamis Occidental 8,630,000.00

PARO - Lanao del Norte 22,692,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000861 REG 01/03/23 13:38:38 01/06/2023 20:41:36 Department of Agrarian Office of the Secretary PARO - Misamis Oriental 10,425,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
NCA-BMB-E-23-0000860 REG 01/03/23 13:38:11 01/06/2023 20:41:35 Department of Agrarian Office of the Secretary PARO - Zamboanga Sibugay 14,969,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Zamboanga del Norte 14,028,000.00

Regional Office IX- Proper 12,993,000.00

PARO - Zamboanga del Sur 14,462,000.00

NCA-BMB-E-23-0000859 REG 01/03/23 13:37:10 01/06/2023 20:27:18 Department of Agrarian Office of the Secretary PARO - Biliran 2,501,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Southern Leyte 10,065,000.00

PARO - Eastern Samar 12,321,000.00

PARO - Samar 19,743,000.00

Regional Office VIII - Proper 14,975,000.00

PARO - Northern Samar 17,001,000.00

PARO - Leyte 46,826,000.00

NCA-BMB-A-23-0000858 REG 01/03/23 13:36:47 01/05/2023 13:40:13 National Economic and Philippine Statistics Regional Statistical Services 16,474,000.00 To cover the regular operating and RLIP requirements for
Development Authority Authority Office - I the first quarter (January to March 2023).
(NEDA)
Regional Statistical Services 16,920,000.00
Office - BARMM

Regional Statistical Services 22,970,000.00


Office - VIII

Regional Statistical Services 15,079,000.00


Office - IX

Regional Statistical Services 21,606,000.00


Office - VII

Regional Statistical Services 22,252,000.00


Office - XI

Regional Statistical Services 50,546,000.00


Office - NCR

Regional Statistical Services 26,942,000.00


Office - III

Regional Statistical Services 20,516,000.00


Office - CAR

Regional Statistical Services 16,744,000.00


Office - II
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000858 REG 01/03/23 13:36:47 01/05/2023 13:40:13 National Economic and Philippine Statistics Regional Statistical Services 21,752,000.00 To cover the regular operating and RLIP requirements for
Development Authority Authority Office - X the first quarter (January to March 2023).
(NEDA)
Regional Statistical Services 32,891,000.00
Office - IV-A

Regional Statistical Services 21,238,000.00


Office - IV-B

Regional Statistical Services 17,351,000.00


Office - XIII

Central Office 1,047,768,000.00

Regional Statistical Services 23,738,000.00


Office - V

Regional Statistical Services 27,195,000.00


Office - VI

Regional Statistical Services 20,815,000.00


Office - XII

NCA-BMB-E-23-0000857 REG 01/03/23 13:36:41 01/06/2023 20:41:33 Department of Agrarian Office of the Secretary PARO - Bohol 14,385,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Negros Oriental 21,550,000.00

PARO - Siquijor 1,945,000.00

Regional Office VII - Proper 11,552,000.00

PARO - Cebu 14,245,000.00

NCA-BMB-E-23-0000856 REG 01/03/23 13:36:10 01/06/2023 20:31:09 Department of Agrarian Office of the Secretary PARO - Negros Occidental 97,448,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Iloilo 22,692,000.00

PARO - Antique 10,136,000.00

PARO - Capiz 16,561,000.00

PARO - Guimaras 6,986,000.00

Regional Office VI - Proper 13,322,000.00

PARO - Aklan 8,955,000.00

NCA-BMB-A-23-0000855 REG 01/03/23 13:35:50 01/05/2023 13:38:14 National Economic and Commission on Population Regional Office - X 5,833,000.00 To cover the regular operating and RLIP requirements for
Development Authority and Development the first quarter (January to March 2023).
(NEDA)
Regional Office - XII 4,878,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000855 REG 01/03/23 13:35:50 01/05/2023 13:38:14 National Economic and Commission on Population Regional Office - CAR 4,980,000.00 To cover the regular operating and RLIP requirements for
Development Authority and Development the first quarter (January to March 2023).
(NEDA)
Regional Office - VII 5,031,000.00

Regional Office - IVA 5,944,000.00

Regional Office - V 4,741,000.00

Regional Office - I 4,518,000.00

Regional Office - XI 3,655,000.00

Regional Office - VI 4,432,000.00

Regional Office - IX 5,088,000.00

Regional Office - VIII 6,918,000.00

Central Office 41,766,000.00

Regional Office - III 4,669,000.00

Regional Office - XIII 6,574,000.00

National Capital Region 4,636,000.00

Regional Office - IVB 3,246,000.00

Regional Office - II 4,035,000.00

NCA-BMB-E-23-0000854 REG 01/03/23 13:35:31 01/06/2023 20:31:08 Department of Agrarian Office of the Secretary Regional Office V - Proper 11,038,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Catanduanes 6,674,000.00

PARO - Sorsogon 15,523,000.00

PARO - Camarines Norte 16,040,000.00

PARO - Albay 21,750,000.00

PARO - Camarines Sur 41,164,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000854 REG 01/03/23 13:35:31 01/06/2023 20:31:08 Department of Agrarian Office of the Secretary PARO - Masbate 26,951,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
NCA-BMB-E-23-0000853 REG 01/03/23 13:34:56 01/06/2023 20:41:32 Department of Agrarian Office of the Secretary PARO - Palawan 11,574,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Mindoro Occidental 7,379,000.00

PARO - Mindoro Oriental 9,213,000.00

PARO - Romblon 6,535,000.00

Regional Office IVB - Proper 10,353,000.00

PARO - Marinduque 6,815,000.00

NCA-BMB-E-23-0000852 REG 01/03/23 13:34:24 01/06/2023 20:31:06 Department of Agrarian Office of the Secretary Regional Office IVA - Proper 10,683,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Laguna 8,781,000.00

PARO - Quezon II 16,896,000.00

PARO - Cavite 7,703,000.00

PARO - Quezon I 9,805,000.00

PARO - Batangas 13,203,000.00

PARO - Rizal 9,934,000.00

NCA-BMB-A-23-0000851 REG 01/03/23 13:33:56 01/06/2023 13:05:13 Department of Public Office of the Secretary Central Office 954,720,000.00 To cover the regular operating requirements for the first
Works and Highways quarter (January to March 2023).
(DPWH)
NCA-BMB-E-23-0000850 REG 01/03/23 13:33:50 01/06/2023 20:31:05 Department of Agrarian Office of the Secretary PARO - Nueva Ecija 16,003,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Bataan 8,420,000.00

PARO - Aurora 6,656,000.00

PARO - Pampanga 10,510,000.00

PARO - Zambales 4,763,000.00

Regional Office III - Proper 11,858,000.00

PARO - Bulacan 10,339,000.00

PARO - Tarlac 10,301,000.00

NCA-BMB-E-23-0000849 REG 01/03/23 13:33:16 01/06/2023 20:31:04 Department of Agrarian Office of the Secretary PARO - Apayao 5,330,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Ifugao 6,964,000.00

PARO - Kalinga 8,167,000.00

PARO - Benguet 7,504,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000849 REG 01/03/23 13:33:16 01/06/2023 20:31:04 Department of Agrarian Office of the Secretary PARO - Mt. Province 6,243,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
CAR - Proper 9,167,000.00

PARO - Abra 6,418,000.00

NCA-BMB-E-23-0000848 REG 01/03/23 13:32:41 01/06/2023 20:41:31 Department of Agrarian Office of the Secretary PARO - Nueva Vizcaya 8,896,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Batanes 2,512,000.00

PARO - Cagayan 11,420,000.00

PARO - Isabela 26,689,000.00

PARO - Quirino 7,912,000.00

Regional Office II - Proper 11,416,000.00

NCA-BMB-E-23-0000847 REG 01/03/23 13:32:13 01/06/2023 20:41:29 Department of Agrarian Office of the Secretary PARO - Ilocos Norte 7,574,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
PARO - Ilocos Sur 8,731,000.00

Regional Office I - Proper 8,851,000.00

PARO - Pangasinan 9,609,000.00

PARO - La Union 7,760,000.00

NCA-BMB-E-23-0000846 REG 01/03/23 13:31:48 01/06/2023 20:41:28 Department of Agrarian Office of the Secretary Central Office 392,103,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2023).
NCA-BMB-A-23-0000845 REG 01/03/23 13:31:31 01/05/2023 11:37:03 National Economic and Office of the Secretary Regional Development Council 1,177,000.00 To cover the regular operating and RLIP requirements for
Development Authority - VIII the first quarter (January to March 2023).
(NEDA)
NCA-BMB-B-23-0000844 REG 01/03/23 13:30:32 01/05/2023 13:44:02 Department of Social Office of the Secretary Regional Office - III 273,310,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development the first quarter (January to March 2023).
(DSWD)
Regional Office - IX 283,740,000.00

Regional Office - I 377,570,000.00

Regional Office - CAR 384,101,000.00

Regional Office - XIII 323,915,000.00

Regional Office - II 415,988,000.00

Regional Office - V 497,293,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000844 REG 01/03/23 13:30:32 01/05/2023 13:44:02 Department of Social Office of the Secretary Regional Office - VI 629,104,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development the first quarter (January to March 2023).
(DSWD)
Regional Office - X 400,897,000.00

Regional Office - XII 461,713,000.00

Regional Office - XI 496,571,000.00

Central Office 33,809,934,000.00

Regional Office - IVA 587,845,000.00

Regional Office - IVB 186,903,000.00

Regional Office - VII 959,620,000.00

Regional Office - VIII 543,442,000.00

Regional Office - NCR 373,182,000.00

NCA-BMB-E-23-0000843 REG 01/03/23 13:29:24 01/06/2023 20:41:27 Department of National Mapping and 226,587,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Resource Information the first quarter (January to March 2023).
Resources (DENR) Authority
NCA-BMB-E-23-0000842 REG 01/03/23 13:28:04 01/06/2023 20:31:02 Department of Environmental Regional Office - IVB 18,695,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Management Bureau the first quarter (January to March 2023).
Resources (DENR)
Regional Office - CAR 20,730,000.00

Regional Office - XII 19,560,000.00

Regional Office - VII 21,855,000.00

Regional Office - IX 18,412,000.00

Regional Office - NCR 33,904,000.00

Regional Office - XIII 19,510,000.00

Regional Office - V 19,536,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-23-0000842 REG 01/03/23 13:28:04 01/06/2023 20:31:02 Department of Environmental Regional Office - II 15,115,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Management Bureau the first quarter (January to March 2023).
Resources (DENR)
Regional Office - I 21,061,000.00

Regional Office - III 29,863,000.00

Central Office 120,120,000.00

Regional Office - IVA 29,174,000.00

Regional Office - VI 21,193,000.00

Regional Office - VIII 18,491,000.00

Regional Office - X 19,382,000.00

Regional Office - XI 20,315,000.00

NCA-BMB-E-23-0000841 REG 01/03/23 13:26:24 01/06/2023 20:41:26 Other Executive Offices Energy Regulatory 120,834,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the first quarter (January to March 2023).
NCA-BMB-E-23-0000840 REG 01/03/23 13:25:57 01/06/2023 20:41:25 Other Executive Offices Climate Change 29,642,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the first quarter (January to March 2023).
NCA-BMB-E-23-0000839 REG 01/03/23 13:25:25 01/06/2023 20:41:24 Department of Energy Office of the Secretary 262,378,000.00 To cover the regular operating and RLIP requirements for
(DOE) the first quarter (January to March 2023).
NCA-BMB-A-23-0000838 REG 01/03/23 12:12:21 01/05/2023 13:36:20 National Economic and Office of the Secretary Regional Office - II 9,874,000.00 To cover the regular operating and RLIP requirements for
Development Authority the first quarter (January to March 2023).
(NEDA)
Regional Development Council 1,306,000.00
- IX

Regional Office - X 8,814,000.00

Regional Development Council 1,104,000.00


-V

Regional Development Council 1,184,000.00


- XI

Regional Office - IVB 10,117,000.00

Regional Office - XII 8,649,000.00

Regional Office - XIII 9,597,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000838 REG 01/03/23 12:12:21 01/05/2023 13:36:20 National Economic and Office of the Secretary Regional Development Council 1,194,000.00 To cover the regular operating and RLIP requirements for
Development Authority -I the first quarter (January to March 2023).
(NEDA)
Regional Development Council 855,000.00
- III

Regional Development Council 1,225,000.00


- XII

Regional Development Council 1,189,000.00


-X

Regional Office - VIII 9,419,000.00

Regional Development Council 4,335,000.00


- CAR

Regional Office - IVA 9,703,000.00

Regional Development Council 772,000.00


- II

Regional Development Council 1,757,000.00


- IVA

Regional Office - VI 19,476,000.00

Regional Development Council 1,072,000.00


- IVB

Central Office 213,139,000.00

Regional Office - VII 9,052,000.00

Regional Office - XI 15,170,000.00

Regional Development Council 1,190,000.00


- XIII

Regional Office - I 10,271,000.00

Regional Office - V 9,117,000.00

Regional Development Council 1,018,000.00


- VII

Regional Office - CAR 8,652,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000838 REG 01/03/23 12:12:21 01/05/2023 13:36:20 National Economic and Office of the Secretary Regional Office - III 11,432,000.00 To cover the regular operating and RLIP requirements for
Development Authority the first quarter (January to March 2023).
(NEDA)
Regional Development Council 1,002,000.00
- VI

Regional Office - IX 9,963,000.00

NCA-BMB-A-23-0000837 REG 01/03/23 11:42:50 01/05/2023 13:29:10 Department of Public Office of the Secretary Central Office 72,102,897,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH)
NCA-BMB-F-23-0000836 REG 01/03/23 11:34:00 01/06/2023 20:20:58 Department of Science and Science and Technology 20,632,000.00 To cover the regular operating requirement and RLIP
Technology (DOST) Information Institute requirements for the first quarter (January to March
2023).
Advanced Science and 99,408,000.00
Technology Institute

Philippine Nuclear 69,247,000.00


Research Institute

Philippine Atmospheric, 262,549,000.00


Geophysical and
Astronomical Services
Administration
Food and Nutrition 122,293,000.00
Research Institute

Philippine Council for 205,835,000.00


Industry, Energy and
Emerging Technology
Research and
Development (PCIEERD)
Industrial Technology 87,663,000.00
Development Institute

Forest Products Research 42,125,000.00


and Development Institute

Philippine Textile Research 27,012,000.00


Institute

Philippine Council for 190,802,000.00


Health Research and
Development
Science Education 3,577,428,000.00
Institute

Philippine Council for 353,224,000.00


Agriculture, Aquatic and
Natural Resources
Research and
Development
National Academy of 18,582,000.00
Science and Technology
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-23-0000836 REG 01/03/23 11:34:00 01/06/2023 20:20:58 Department of Science and Technology Application 25,742,000.00 To cover the regular operating requirement and RLIP
Technology (DOST) and Promotion Institute requirements for the first quarter (January to March
2023).
National Research Council 34,710,000.00
of the Philippines

Philippine Institute of 94,233,000.00


Volcanology and
Seismology
Metals Industry Research 50,731,000.00
and Development Center

NCA-BMB-F-23-0000835 REG 01/03/23 11:33:07 01/06/2023 20:20:57 Department of Science and Philippine Science High Southern Mindanao Campus 31,140,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) School System the first quarter (January to March 2023).
Ilocos Region Campus 32,415,000.00

Central Luzon Campus 39,094,000.00

CALABARZON Region Campus 38,403,000.00

Central Visayas Campus 39,594,000.00

Eastern Visayas Campus 28,590,000.00

Cagayan Valley Campus 34,628,000.00

Zamboanga Peninsula Region 21,859,000.00


Campus
SOCCSKSARGEN Region 28,837,000.00
Campus
Office of the Executive 30,990,000.00
Director (Central Office)
Bicol Region Campus 27,359,000.00

Central Mindanao Campus 28,688,000.00

CARAGA Region Campus 27,332,000.00

Cordillera Administrative 32,776,000.00


Region Campus
MIMAROPA Region Campus 22,318,000.00

Western Visayas Campus 35,977,000.00

Diliman Campus 77,211,000.00

NCA-BMB-F-23-0000834 REG 01/03/23 11:32:10 01/06/2023 20:20:55 Department of Science and Office of the Secretary Regional Office - CAR 17,620,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) the first quarter (January to March 2023).
Regional Office - IVB 27,101,000.00

Regional Office - VIII 31,518,000.00

Regional Office - IX 33,224,000.00

Regional Office - VI 40,480,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-23-0000834 REG 01/03/23 11:32:10 01/06/2023 20:20:55 Department of Science and Office of the Secretary Regional Office - II 40,673,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) the first quarter (January to March 2023).
Regional Office - X 32,053,000.00

Regional Office - XI 17,493,000.00

Regional Office - III 29,722,000.00

Regional Office - NCR 41,174,000.00

Regional Office - XII 29,921,000.00

Regional Office - VII 29,247,000.00

Regional Office - XIII 19,122,000.00

Central Office 939,367,000.00

Regional Office - IVA 27,570,000.00

Regional Office - V 27,902,000.00

Regional Office - I 23,572,000.00

NCA-BMB-B-23-0000833 REG 01/03/23 11:30:02 01/05/2023 13:44:28 Department of Migrant Office of the Secretary Central Office 566,153,000.00 To cover the regular operating and RLIP requirements for
Workers (DMW) the first quarter (January to March 2023).
Overseas Workers Welfare Central Office 2,773,153,000.00
Administration
NCA-BMB-B-23-0000832 REG 01/03/23 11:27:47 01/05/2023 13:42:24 Department of Human Human Settlements Regional Adjudication Branch 3,028,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban Adjudication Commission No. IX the first quarter (January to March 2023).
Development (DHSUD)
Regional Adjudication Branch 4,699,000.00
No. XI

Regional Adjudication Branch 3,020,000.00


No. II

Regional Adjudication Branch 3,024,000.00


No. IV-B

Regional Adjudication Branch 2,399,000.00


No. XII

Regional Adjudication Branch 5,635,000.00


NCR

Regional Adjudication Branch 4,842,000.00


No. IV-A

Regional Adjudication Branch 3,296,000.00


No. VI

Regional Adjudication Branch 4,768,000.00


No. VII
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000832 REG 01/03/23 11:27:47 01/05/2023 13:42:24 Department of Human Human Settlements Regional Adjudication Branch 3,307,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban Adjudication Commission No. X the first quarter (January to March 2023).
Development (DHSUD)
Regional Adjudication Branch 3,024,000.00
No. I

Central Office 44,939,000.00

Regional Adjudication Branch 4,060,000.00


CAR

Regional Adjudication Branch 4,555,000.00


No. III

Regional Adjudication Branch 3,808,000.00


No. VIII

Regional Adjudication Branch 3,461,000.00


No. V

Regional Adjudication Branch 3,153,000.00


No. XIII

NCA-BMB-B-23-0000831 REG 01/03/23 11:26:23 01/05/2023 13:41:30 Department of Human Office of the Secretary Regional Office No. I 5,132,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban the first quarter (January to March 2023).
Development (DHSUD)
Central Office 95,450,000.00

Regional Office No. IX 4,906,000.00

Regional Office No. VII 8,881,000.00

Regional Office No. XII 8,116,000.00

Regional Office No. II 6,354,000.00

Regional Office No. VIII 5,464,000.00

Regional Office No. X 7,645,000.00

Regional Office No. IV-B 5,788,000.00

National Capital Region Office 12,081,000.00

Regional Office No. III 8,708,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-23-0000831 REG 01/03/23 11:26:23 01/05/2023 13:41:30 Department of Human Office of the Secretary Regional Office No. XI 9,511,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban the first quarter (January to March 2023).
Development (DHSUD)
Regional Office No. V 5,602,000.00

Regional Office No. XIII 5,565,000.00

Regional Office No. IV-A 12,320,000.00

Regional Office No. VI 5,770,000.00

Cordillera Administrative 5,800,000.00


Region Office

NCA-BMB-C-23-0000830 REG 01/03/23 11:01:44 01/05/2023 13:33:50 Other Executive Offices Presidential Management Central Office 167,157,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Staff the first quarter (January to March 2023).
Presidential Broadcast Staff 30,215,000.00
(RTVM)
NCA-BMB-C-23-0000829 REG 01/03/23 11:00:43 01/05/2023 13:34:10 Other Executive Offices Philippine Information Central Office 84,176,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Agency the first quarter (January to March 2023).
Bureau of Communications 12,370,000.00
Services
NCA-BMB-C-23-0000828 REG 01/03/23 10:58:00 01/05/2023 13:34:31 Commission on Elections Commission on Elections Central Office 996,616,000.00 To cover the regular operating and RLIP requirements for
(COMELEC) (COMELEC) the first quarter (January to March 2023).
NCA-BMB-C-23-0000827 REG 01/03/23 10:46:38 01/05/2023 13:32:37 Office of the Press Bureau of Broadcast 101,625,000.00 To cover the regular operating and RLIP requirements for
Secretary (OPS) Services the first quarter (January to March 2023).
.
Office of the Press 96,660,000.00
Secretary (Proper)

News and Information 29,443,000.00


Bureau

NCA-BMB-A-23-0000826 REG 01/03/23 10:45:30 01/05/2023 13:33:33 Other Executive Offices Mindanao Development 29,152,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Authority the first quarter (January to March 2023).
Anti-Red Tape Authority 58,987,000.00

NCA-BMB-A-23-0000825 REG 01/03/23 10:43:49 01/05/2023 13:33:57 Department of Finance Bureau of Local Central Office 1,771,000.00 To cover the GOP counterpart requirements for the first
(DOF) Government Finance quarter (January to March 2023).
Bureau of Customs Central Office 41,234,000.00

NCA-BMB-A-23-0000824 REG 01/03/23 10:42:56 01/05/2023 13:28:02 Department of Finance Bureau of Local Regional Office - XII 2,851,000.00 To cover the regular operating and Retirement and Life
(DOF) Government Finance Insurance Premiums (RLIP) requirements for the first
quarter (January to March 2023).
Regional Office - III 2,499,000.00

Regional Office - VI 2,286,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000824 REG 01/03/23 10:42:56 01/05/2023 13:28:02 Department of Finance Bureau of Local Regional Office - IX 3,600,000.00 To cover the regular operating and Retirement and Life
(DOF) Government Finance Insurance Premiums (RLIP) requirements for the first
quarter (January to March 2023).
Regional Office - IVA 3,037,000.00

Central Office 20,252,000.00

Regional Office - VIII 3,960,000.00

Regional Office - X 2,418,000.00

Regional Office - IVB 1,780,000.00

Regional Office - XIII 2,346,000.00

Regional Office - XI 2,453,000.00

Regional Office - CAR 2,997,000.00

Regional Office - I 3,087,000.00

Regional Office - V 3,236,000.00

Regional Office - II 2,561,000.00

Regional Office - VII 3,119,000.00

NCA-BMB-A-23-0000823 REG 01/03/23 10:42:05 01/05/2023 13:39:43 Department of Finance Bureau of Internal Revenue Regional Office VIII-B 30,708,000.00 To cover the regular operating and RLIP requirements for
(DOF) Revenue - South National Capital the first quarter (January to March 2023).
Region
Revenue Regional Office VIII-A 25,094,000.00
- Makati City
Revenue Regional Office XVIII - 9,842,000.00
Koronadal City
Revenue Regional Office V - 19,575,000.00
Caloocan City
Revenue Regional Office IXA - 19,147,000.00
Cavite, Batangas, Mindoro and
Romblon (CaBaMiRo)
Revenue Regional Office III - 5,082,000.00
Tuguegarao, Cagayan
Revenue Regional Office VII-A 37,913,000.00
- Quezon City
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000823 REG 01/03/23 10:42:05 01/05/2023 13:39:43 Department of Finance Bureau of Internal Revenue Regional Office IXB - 14,894,000.00 To cover the regular operating and RLIP requirements for
(DOF) Revenue Laguna, Quezon and the first quarter (January to March 2023).
Marinduque (LaQueMar)
Revenue Regional Office XVII - 6,959,000.00
Butuan City
Revenue Regional Office II - 8,278,000.00
Cordillera Administrative
Region
Revenue Regional Office VII-B 26,222,000.00
- East National Capital Region
Revenue Regional Office XIX - 12,282,000.00
Davao City
Central Office 2,363,412,000.00

Revenue Regional Office XIII - 21,161,000.00


Cebu City
Revenue Regional Office XV - 8,700,000.00
Zamboanga City
Revenue Regional Office XVI - 8,919,000.00
Cagayan de Oro City
Revenue Regional Office X - 4,450,000.00
Legaspi City
Revenue Regional Office XI - 14,767,000.00
Iloilo City
Revenue Regional Office XIV - 8,247,000.00
Tacloban City
Revenue Regional Office VI - 6,509,000.00
Manila
Revenue Regional Office I - 9,478,000.00
Calasiao, Pangasinan
Revenue Regional Office IV - 20,000,000.00
San Fernando, Pampanga
Revenue Regional Office XII - 12,029,000.00
Bacolod City
NCA-BMB-A-23-0000822 REG 01/03/23 10:41:14 01/05/2023 13:52:59 Department of Finance Privatization and 18,865,000.00 To cover the regular operating and RLIP requirements for
(DOF) Management Office the first quarter (January to March 2023).
NCA-BMB-A-23-0000821 REG 01/03/23 10:40:38 01/05/2023 13:53:36 Department of Finance Bureau of Customs Central Office 728,672,000.00 To cover the regular operating and RLIP requirements for
(DOF) the first quarter (January to March 2023).
Office of the Secretary 225,784,000.00

National Tax Research 21,972,000.00


Center
Central Board of 3,242,000.00
Assessment Appeals
Bureau of the Treasury Central Office 368,891,000.00

NCA-BMB-A-23-0000820 REG 01/03/23 10:29:37 01/05/2023 13:32:27 Department of Office of the Secretary Regional Office - CAR 15,221,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-D-23-0000819 REG 01/03/23 10:28:53 01/06/2023 13:20:14 The Judiciary (JUD) Court of Tax Appeals 120,284,000.00 To cover the regular operating and RLIP requirements for
the first quarter (January to March 2023).
NCA-BMB-D-23-0000818 REG 01/03/23 10:28:28 01/06/2023 13:20:13 The Judiciary (JUD) Court of Appeals 743,927,000.00 To cover the regular operating and RLIP requirements for
the first quarter (January to March 2023).
NCA-BMB-D-23-0000817 REG 01/03/23 10:28:03 01/06/2023 13:20:12 The Judiciary (JUD) Sandiganbayan 317,887,000.00 To cover the regular operating and RLIP requirements for
the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000816 REG 01/03/23 10:27:26 01/06/2023 13:20:11 The Judiciary (JUD) Presidential Electoral 33,134,000.00 To cover the regular operating and RLIP requirements for
Tribunal the first quarter (January to March 2023).
NCA-BMB-D-23-0000815 REG 01/03/23 10:26:41 01/06/2023 13:20:10 The Judiciary (JUD) Supreme Court of the 8,994,949,000.00 To cover the regular operating and RLIP requirements for
Philippines and the Lower the first quarter (January to March 2023).
Courts
NCA-BMB-D-23-0000814 REG 01/03/23 10:25:13 01/06/2023 13:20:08 Department of Justice Office of the Government 45,233,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Corporate Counsel the first quarter (January to March 2023).
NCA-BMB-C-23-0000813 REG 01/03/23 10:24:17 01/05/2023 13:06:16 Commission on Audit Commission on Audit Regional Office - XI 3,518,000.00 To cover the regular operating and RLIP requirements for
(COA) (COA) the first quarter (January to March 2023).
Regional Office - VIII 2,361,000.00

NCA-BMB-D-23-0000812 REG 01/03/23 10:24:14 01/06/2023 13:20:07 Department of Foreign Office of the Secretary Home Office 3,391,639,000.00 To cover the regular operating and RLIP requirements for
Affairs (DFA) the first quarter (January to March 2023)
Foreign Service Institute 14,631,000.00

UNESCO National 5,150,000.00


Commission of the
Philippines
Technical Cooperation 504,000.00
Council of the Philippines
Presidential Commission 7,603,000.00
on Visiting Forces
NCA-BMB-C-23-0000811 REG 01/03/23 10:23:54 01/05/2023 13:27:53 Commission on Audit Commission on Audit Regional Office - V 3,735,000.00 To cover the regular operating and RLIP requirements for
(COA) (COA) the first quarter (January to March 2023).
Regional Office - XII 3,071,000.00

Central Office 2,758,478,000.00

Regional Office - II 3,789,000.00

Regional Office - III 3,240,000.00

Regional Office - BARMM 2,724,000.00

Regional Office - VII 3,691,000.00

Regional Office - I 3,339,000.00

Regional Office - CAR 3,696,000.00

Regional Office - IVB 2,262,000.00

Regional Offfice - IX 2,842,000.00

Regional Office - IVA 2,508,000.00

Regional Office - VI 3,823,000.00

Regional Office - X 67,550,000.00

Regional Office - XIII 3,486,000.00

NCA-BMB-C-23-0000810 REG 01/03/23 10:19:51 01/03/2023 17:13:33 Other Executive Offices Presidential Legislative 20,445,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Liaison Office the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0000809 REG 01/03/23 10:19:46 01/05/2023 13:33:06 Other Executive Offices Philippine Space Agency 44,510,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the first quarter (January to March 2023).
Governance Commission 48,977,000.00
for Government-Owned or
Controlled Corporations
NCA-BMB-C-23-0000808 REG 01/03/23 10:18:53 01/05/2023 13:33:26 Other Executive Offices Anti-Money Laundering 50,871,000.00 To cover the regular operating requirements for the first
(OEOs) Council quarter (January to March 2023).
NCA-BMB-C-23-0000807 REG 01/03/23 10:18:32 01/03/2023 17:12:22 Department of Budget and Government Procurement 13,452,000.00 To cover the regular operating and RLIP requirements for
Management (DBM) Policy Board-Technical the first quarter (January to March 2023).
Support Office
NCA-BMB-C-23-0000806 REG 01/03/23 10:18:28 01/05/2023 13:31:41 Congress of the Philippines House of Representatives 47,015,000.00 To cover the regular operating and RLIP requirements for
(CONGRESS) Electoral Tribunal the first quarter (January to March 2023).
House of Representatives 3,745,300,000.00

Commission on 146,525,000.00
Appointments
Senate 1,452,185,000.00

Senate Electoral Tribunal 74,047,000.00

NCA-BMB-C-23-0000805 REG 01/03/23 10:17:51 01/03/2023 17:11:40 Department of Budget and Office of the Secretary Regional Office X 5,505,000.00 To cover the regular operating and RLIP requirements for
Management (DBM) the first quarter (January to March 2023).
Regional Office - III 7,521,000.00

Regional Office V 9,864,000.00

Regional Office IX 5,597,000.00

Regional Office - I 5,943,000.00

Regional Office - IVB 6,607,000.00

Regional Office XI 6,272,000.00

Regional Office - XIII 6,652,000.00

Regional Office - CAR 5,952,000.00

Regional Office - IVA 4,478,000.00

Regional Office VII 5,363,000.00

Regional Office - NCR 4,989,000.00

Regional Office - II 6,037,000.00

Regional Office VI 6,246,000.00

Regional Office VIII 6,685,000.00

Regional Office - XII 6,411,000.00

Central Office 175,971,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-23-0000804 REG 01/03/23 10:16:59 01/03/2023 17:13:14 Office of the Vice-President Office of the 485,219,000.00 To cover the regular operating and RLIP requirements for
(OVP) Vice-President (OVP) the first quarter (January to March 2023).
NCA-BMB-D-23-0000803 REG 01/03/23 10:16:50 01/06/2023 13:20:06 Department of National General Headquarters, Presidential Security Group 129,236,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the first quarter (January to March 2023).
Support Units (AFPWSSUs)
NCA-BMB-C-23-0000802 REG 01/03/23 10:16:02 01/03/2023 17:12:50 Office of the President (OP) The President's Offices 1,520,178,000.00 To cover the regular operating, RLIP and pension
requirements for the first quarter (January to March
2023).
NCA-BMB-D-23-0000801 REG 01/03/23 10:14:29 01/06/2023 13:20:05 Department of National General Headquarters, Armed Forces of the 381,342,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service Philippines Medical Center the first quarter (January to March 2023).
Support Units (AFPWSSUs)
NCA-BMB-D-23-0000800 REG 01/03/23 10:14:03 01/06/2023 13:20:04 Department of National General Headquarters, Philippine Military Academy 272,307,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the first quarter (January to March 2023).
Support Units (AFPWSSUs)
NCA-BMB-D-23-0000799 REG 01/03/23 10:13:32 01/06/2023 13:20:03 Department of National General Headquarters, General Headquarters - Proper 1,868,121,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the first quarter (January to March 2023).
Support Units (AFPWSSUs)
NCA-BMB-D-23-0000798 REG 01/03/23 10:12:57 01/06/2023 13:20:01 Department of National Philippine Navy ( Naval Philippine Marine Corps 1,694,557,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the first quarter (January - March 2023).
NCA-BMB-D-23-0000797 REG 01/03/23 10:12:31 01/06/2023 13:20:00 Department of National Philippine Navy ( Naval Philippine Navy 5,026,229,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the first quarter (January - March 2023).
NCA-BMB-D-23-0000796 REG 01/03/23 10:12:01 01/06/2023 13:19:59 Department of National Philippine Air Force ( Air 5,848,651,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the first quarter (January to March 2023).
NCA-BMB-D-23-0000795 REG 01/03/23 10:11:21 01/06/2023 13:19:58 Department of National Philippine Army ( Land 21,939,916,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the first quarter (January to March 2023).
NCA-BMB-A-23-0000794 REG 01/03/23 10:09:53 01/05/2023 13:30:36 Department of Toll Regulatory Board 7,287,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-A-23-0000793 REG 01/03/23 10:09:13 01/05/2023 13:30:59 Department of Philippine Coast Guard Central Office 4,286,268,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-A-23-0000792 REG 01/03/23 10:08:10 01/05/2023 13:31:19 Department of Office for Transportation 71,536,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Security Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-A-23-0000791 REG 01/03/23 09:57:39 01/05/2023 13:31:44 Department of Office of Transportation 7,502,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Cooperatives Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-A-23-0000790 REG 01/03/23 09:57:05 01/05/2023 13:27:12 Department of Maritime Industry Regional Office - IX 4,207,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Authority (MARINA) Insurance Premiums requirements for the first quarter
(January to March 2023).
Regional Office - VIII 5,911,000.00

Regional Office - VII 8,495,000.00

Regional Office - XII 3,277,000.00

Regional Office - XIII 3,022,000.00

Regional Office - IVA 7,041,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000790 REG 01/03/23 09:57:05 01/05/2023 13:27:12 Department of Maritime Industry Regional Office - X 4,022,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Authority (MARINA) Insurance Premiums requirements for the first quarter
(January to March 2023).
Regional Office - XI 4,893,000.00

Regional Office - V 4,117,000.00

Regional Office - I 2,625,000.00

Regional Office - VI 4,910,000.00

Central Office 127,875,000.00

NCA-CAR-23-0000789 REG 01/03/23 09:56:27 01/03/2023 14:58:17 Department of Education Office of the Secretary Manabo National High School 4,283,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-BMB-A-23-0000788 REG 01/03/23 09:56:26 01/05/2023 13:32:06 Department of Civil Aeronautics Board 49,607,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-A-23-0000787 REG 01/03/23 09:55:36 01/05/2023 13:40:38 Department of Office of the Secretary Regional Office - VI (LTFRB) 3,785,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
Regional Office - V (LTFRB) 2,658,000.00

Regional Office - I (LTFRB) 3,362,000.00

Regional Office - VIII (LTFRB) 3,477,000.00

Regional Office - VII (LTFRB) 4,195,000.00

Regional Office - NCR (LTFRB) 5,170,000.00

Regional Office - II (LTFRB) 2,964,000.00

Regional Office - IVA (LTFRB) 4,201,000.00

Regional Office - III (LTFRB) 3,935,000.00

Regional Office - IVB (LTFRB) 1,426,000.00

Regional Office - IX (LTFRB) 3,066,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000787 REG 01/03/23 09:55:36 01/05/2023 13:40:38 Department of Office of the Secretary Central Office (LTFRB) 50,442,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
Regional Office - X (LTFRB) 3,285,000.00

Regional Office - XII (LTFRB) 3,064,000.00

Regional Office - XI (LTFRB) 3,485,000.00

NCA-BMB-D-23-0000786 REG 01/03/23 09:53:08 01/06/2023 13:16:48 Department of National Veterans Memorial 433,990,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Medical Center the first quarter (January - March 2023).
NCA-BMB-D-23-0000785 REG 01/03/23 09:52:35 01/06/2023 13:05:21 Department of National Philippine Veterans Affairs 138,093,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Office (PVAO) - Proper the first quarter (January - March 2023).
NCA-BMB-D-23-0000784 REG 01/03/23 09:51:59 01/06/2023 13:16:47 Department of National Office of Civil Defense 259,311,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) the first quarter (January to March 2023).
NCA-BMB-D-23-0000783 REG 01/03/23 09:51:28 01/06/2023 13:16:45 Department of National National Defense College 22,974,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) of the Philippines the first quarter (January to March 2023).
NCA-BMB-D-23-0000782 REG 01/03/23 09:51:00 01/06/2023 13:16:44 Department of National Government Arsenal 330,489,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) the first quarter (January - March 2023).
NCA-BMB-A-23-0000781 REG 01/03/23 09:50:57 01/05/2023 13:27:35 Department of Office of the Secretary Regional Office - IVA (LTO) 51,791,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
Regional Office - IVB (LTO) 15,058,000.00

Regional Office - IX (LTO) 18,960,000.00

Regional Office - XI (LTO) 22,485,000.00

Regional Office - I (LTO) 29,976,000.00

Regional Office - VIII (LTO) 22,925,000.00

Regional Office - X (LTO) 21,977,000.00

Regional Office - V (LTO) 27,488,000.00

Regional Office - VI (LTO) 27,439,000.00

Central Office (LTO) 150,118,000.00

Regional Office - NCR (LTO) 102,691,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-23-0000781 REG 01/03/23 09:50:57 01/05/2023 13:27:35 Department of Office of the Secretary Regional Office - XII (LTO) 18,987,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
Regional Office - VII (LTO) 27,684,000.00

Regional Office - II (LTO) 19,320,000.00

Regional Office - III (LTO) 52,560,000.00

NCA-BMB-D-23-0000780 REG 01/03/23 09:50:33 01/06/2023 13:16:43 Department of National Office of the Secretary - 118,456,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Proper the first quarter (January to March 2023).
NCA-BMB-A-23-0000779 REG 01/03/23 09:49:53 01/06/2023 13:09:09 Department of Office of the Secretary Regional Office - XIII 20,035,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-D-23-0000778 REG 01/03/23 09:48:47 01/06/2023 13:16:41 Department of Justice Parole and Probation Regional Office - XI 11,575,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Administration the first quarter (January to March 2023).
Regional Office - I 10,293,000.00

Regional Office - CAR 6,591,000.00

Regional Office - V 10,685,000.00

Regional Office - IVA 15,031,000.00

Central Office 21,287,000.00

Regional Office - X 10,347,000.00

Regional Office - NCR 21,362,000.00

Regional Office - IX 7,175,000.00

Regional Office - VII 17,694,000.00

Regional Office - VIII 10,910,000.00

Regional Office - VI 14,458,000.00

Regional Office - II 7,546,000.00

Regional Office - IVB 7,200,000.00

Regional Office - XIII 5,889,000.00

Regional Office - XII 4,973,000.00

Regional Office - III 14,242,000.00

NCA-BMB-D-23-0000777 REG 01/03/23 09:47:26 01/06/2023 13:16:40 Department of Justice Bureau of Corrections Davao Prison and Penal Farm 54,997,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2023).
NCA-BMB-A-23-0000776 REG 01/03/23 09:47:00 01/05/2023 13:32:47 Department of Office of the Secretary Central Office 6,161,328,000.00 To cover the regular operating requirements for the first
Transportation (DOTr) quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000775 REG 01/03/23 09:46:56 01/06/2023 13:05:20 Department of Justice Bureau of Corrections San Ramon Prison and Penal 20,469,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Farm the first quarter (January to March 2023).
NCA-BMB-D-23-0000774 REG 01/03/23 09:46:28 01/06/2023 13:16:39 Department of Justice Bureau of Corrections Leyte Regional Prison 18,752,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2023).
NCA-BMB-A-23-0000773 REG 01/03/23 09:46:03 01/05/2023 13:33:11 Department of Office of the Secretary Central Office 2,306,679,000.00 To cover the regular operating and Retirement and Life
Transportation (DOTr) Insurance Premiums requirements for the first quarter
(January to March 2023).
NCA-BMB-D-23-0000772 REG 01/03/23 09:46:02 01/06/2023 13:16:38 Department of Justice Bureau of Corrections Iwahig Prison and Penal Farm 17,945,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2023).
NCA-BMB-D-23-0000771 REG 01/03/23 09:45:39 01/06/2023 13:16:37 Department of Justice Bureau of Corrections Sablayan Prison and Penal 18,503,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Farm the first quarter (January to March 2023).
NCA-BMB-D-23-0000770 REG 01/03/23 09:45:17 01/06/2023 13:05:19 Department of Justice Bureau of Corrections New Bilibid 813,809,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Prison/Correctional Institute the first quarter (January to March 2023).
for Women
NCA-BMB-A-23-0000769 REG 01/03/23 09:43:52 01/05/2023 13:30:11 Department of Tourism Philippine Commission on 2,263,000.00 To cover the regular operating and RLIP requirements for
(DOT) Sports Scuba Diving the first quarter (January to March 2023).
NCA-BMB-A-23-0000768 REG 01/03/23 09:43:24 01/05/2023 13:34:16 Department of Tourism National Parks 43,769,000.00 To cover the regular operating and RLIP requirements for
(DOT) Development Committee the first quarter (January to March 2023).
Intramuros Administration 13,000,000.00

NCA-BMB-A-23-0000767 REG 01/03/23 09:42:36 01/05/2023 13:35:42 Department of Tourism Office of the Secretary Regional Office - VII 8,082,000.00 To cover the regular operating and RLIP requirements for
(DOT) the first quarter (January to March 2023)
Regional Office - III 7,111,000.00

Central Office 501,062,000.00

Regional Office - II 3,954,000.00

Regional Office - I 6,325,000.00

Regional Office - NCR 6,776,000.00

Regional Office - IVA 5,671,000.00

Regional Office - X 4,332,000.00

Regional Office - CAR 5,629,000.00

Regional Office - IVB 6,590,000.00

Regional Office - XII 3,715,000.00

Regional Office - V 5,651,000.00

Regional Office - VI 7,802,000.00

Regional Office - VIII 5,078,000.00

Regional Office - XIII 5,619,000.00

Regional Office - XI 7,142,000.00

Regional Office - IX 6,103,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000766 REG 01/03/23 09:39:27 01/06/2023 13:16:36 Office of the Ombudsman Office of the Ombudsman 999,875,000.00 To cover the regular operating and RLIP requirements for
(OMB) the first quarter (January to March 2023).
NCA-BMB-D-23-0000765 REG 01/03/23 09:37:41 01/06/2023 13:16:34 Other Executive Offices National Security Council 79,344,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the first quarter (January to March 2023).
NCA-BMB-C-23-0000764 REG 01/03/23 09:37:37 01/05/2023 11:37:04 Other Executive Offices Philippine Racing 35,742,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the first quarter (January to March 2023).
NCA-BMB-D-23-0000763 REG 01/03/23 09:37:02 01/06/2023 13:16:33 Other Executive Offices National Intelligence 208,023,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Coordinating Agency the first quarter (January to March 2023).
NCA-BMB-C-23-0000762 REG 01/03/23 09:36:49 01/05/2023 13:31:17 Other Executive Offices Philippine Competition 111,327,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the first quarter (January to March 2023).
NCA-BMB-C-23-0000761 REG 01/03/23 09:36:07 01/05/2023 13:32:11 Civil Service Commission Career Executive Service 16,436,000.00 To cover the regular operating and RLIP requirements for
(CSC) Board the first quarter (January to March 2023).
NCA-BMB-C-23-0000760 REG 01/03/23 09:35:09 01/05/2023 13:30:53 Civil Service Commission Civil Service Commission Regional Office - I 9,705,000.00 To cover the regular operating and RLIP requirements for
(CSC) the first quarter (January to March 2023).
Regional Office - VIII 10,351,000.00

Regional Office - II 8,379,000.00

Regional Office - III 11,016,000.00

Regional Office - VI 10,247,000.00

Regional Office - VII 10,266,000.00

Regional Office - XIII 8,026,000.00

Central Office 206,499,000.00

Regional Office - NCR 19,409,000.00

Regional Office - BARMM 7,567,000.00

Regional Office - IVA 14,737,000.00

Regional Office - V 9,519,000.00

Regional Office - IX 7,529,000.00

Regional Office - X 8,372,000.00

Regional Office - XI 9,622,000.00

Regional Office - XII 8,458,000.00

Regional Office - CAR 8,037,000.00

NCA-BMB-D-23-0000759 REG 01/03/23 09:30:13 01/06/2023 13:16:32 Department of Justice Office for Alternative 13,133,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Dispute Resolution the first quarter (January to March 2023).
NCA-BMB-D-23-0000758 REG 01/03/23 09:29:39 01/06/2023 13:16:31 Department of Justice Public Attorney's Office 1,073,124,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2023).
NCA-BMB-D-23-0000757 REG 01/03/23 09:22:55 01/06/2023 13:16:29 Department of Justice Presidential Commission 28,867,000.00 To cover the regular operating and RLIP requirements for
(DOJ) on Good Government the first quarter (January to March 2023).
NCA-BMB-D-23-0000756 REG 01/03/23 09:21:18 01/06/2023 13:16:27 Department of Justice Office of the Solicitor 264,540,000.00 To cover the regular operating and RLIP requirements for
(DOJ) General the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000755 REG 01/03/23 09:17:00 01/06/2023 13:13:51 Department of Justice National Bureau of 422,669,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Investigation the first quarter (January to March 2023).
NCA-BMB-D-23-0000754 REG 01/03/23 09:15:24 01/06/2023 13:13:50 Department of Justice Land Registration 286,774,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Authority the first quarter (January to March 2023).
NCA-BMB-D-23-0000753 REG 01/03/23 09:14:03 01/06/2023 13:13:49 Department of Justice Bureau of Immigration 341,520,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2023).
NCA-BMB-D-23-0000752 REG 01/03/23 09:13:15 01/06/2023 13:13:48 Department of Justice Office of the Secretary Central Office 1,746,925,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2023).
NCA-BMB-D-23-0000751 REG 01/03/23 09:07:29 01/06/2023 13:13:47 Department of the Interior Philippine Public Safety 136,488,000.00 To cover the regular operating and RLIP requirements for
and Local Government College the first quarter (January to March 2023).
(DILG)
NCA-BMB-D-23-0000750 REG 01/03/23 09:05:49 01/06/2023 13:13:45 Department of the Interior Philippine National Police Regional Office - II 92,020,000.00 To cover the regular operating and RLIP requirements for
and Local Government the first quarter (January to March 2023).
(DILG)
Regional Office - VII 130,637,000.00

Regional Office - V 134,889,000.00

Regional Office - IX 107,565,000.00

Regional Office - XII 86,799,000.00

Regional Office - I 105,738,000.00

Regional Office - CAR 86,260,000.00

Regional Office - III 139,783,000.00

Regional Office - XI 99,480,000.00

Regional Office - IVB 73,042,000.00

Regional Office - XIII 88,678,000.00

Central Office 37,539,810,000.00

Regional Office - VI 141,851,000.00

Regional Office - BARMM 100,824,000.00

Regional Office - IVA 137,178,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000750 REG 01/03/23 09:05:49 01/06/2023 13:13:45 Department of the Interior Philippine National Police Regional Office - VIII 116,005,000.00 To cover the regular operating and RLIP requirements for
and Local Government the first quarter (January to March 2023).
(DILG)
Regional Office - X 105,829,000.00

Regional Office - NCR 312,369,000.00

NCA-BMB-D-23-0000749 REG 01/03/23 09:03:30 01/06/2023 13:13:43 Department of the Interior Philippine Commission on 21,804,000.00 To cover the regular operating and RLIP requirements for
and Local Government Women (National the first quarter (January to March 2023).
(DILG) Commission on the Role of
Filipino Women)
NCA-BMB-D-23-0000748 REG 01/03/23 09:01:23 01/06/2023 13:13:42 Department of the Interior National Youth 24,698,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the first quarter (January to March 2023).
(DILG)
NCA-BMB-D-23-0000747 REG 01/03/23 08:59:22 01/06/2023 13:13:40 Department of the Interior National Police Regional Office - IVB 6,055,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the first quarter (January to March 2023).
(DILG)
Regional Office - IX 7,617,000.00

Regional Office - XII 6,802,000.00

Regional Office - BARMM 6,720,000.00

Regional Office - I 8,737,000.00

Regional Office - II 6,942,000.00

Regional Office - III 9,862,000.00

Regional Office - VI 8,260,000.00

Regional Office - XI 8,718,000.00

Regional Office - VII 8,647,000.00

Regional Office - VIII 9,977,000.00

Regional Office - NCR 14,629,000.00

Regional Office - V 8,041,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000747 REG 01/03/23 08:59:22 01/06/2023 13:13:40 Department of the Interior National Police Regional Office - XIII 4,412,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the first quarter (January to March 2023).
(DILG)
Central Office 89,571,000.00

Regional Office - CAR 7,205,000.00

Regional Office - IVA 7,934,000.00

Regional Office - X 7,267,000.00

NCA-BMB-D-23-0000746 REG 01/03/23 08:58:19 01/06/2023 13:13:39 Department of the Interior Bureau of Jail Regional Office - NCR 4,401,890,000.00 To cover the regular operating and RLIP requirements for
and Local Government Management and the first quarter (January to March 2023).
(DILG) Penology
NCA-BMB-D-23-0000745 REG 01/03/23 08:57:07 01/06/2023 13:13:38 Department of the Interior Bureau of Fire Protection Regional Office - NCR 5,206,892,000.00 To cover the regular operating and RLIP requirements for
and Local Government the first quarter (January to March 2023).
(DILG)
NCA-BMB-D-23-0000744 REG 01/03/23 08:55:10 01/06/2023 13:13:36 Department of the Interior Office of the Secretary Regional Office - I 60,929,000.00 To cover the regular operating and RLIP requirements for
and Local Government the first quarter (January to March 2023).
(DILG)
Regional Office - V 60,960,000.00

Regional Office - NCR 38,522,000.00

Regional Office - XII 33,022,000.00

Regional Office - VII 65,432,000.00

Central Office 414,394,000.00

Regional Office - III 65,937,000.00

Regional Office - VI 68,761,000.00

Regional Office - XIII 43,056,000.00

Regional Office - CAR 46,374,000.00

Regional Office - IVA 68,507,000.00

Regional Office - VIII 70,177,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-23-0000744 REG 01/03/23 08:55:10 01/06/2023 13:13:36 Department of the Interior Office of the Secretary Regional Office - IX 38,182,000.00 To cover the regular operating and RLIP requirements for
and Local Government the first quarter (January to March 2023).
(DILG)
Regional Office - XI 34,169,000.00

Regional Office - II 52,625,000.00

Regional Office - IVB 44,204,000.00

Regional Office - X 50,946,000.00

NCA-BMB-D-23-0000743 REG 01/03/23 08:47:36 01/06/2023 13:13:35 Commission on Human Human Rights Violations 6,243,000.00 To cover the regular operating and RLIP requirements for
Rights (CHR) Victims' Memorial the first quarter (January to March 2023).
Commission
Commission on Human 184,238,000.00
Rights (CHR)
NCA-BMB-D-23-0000742 REG 01/03/23 08:46:45 01/06/2023 13:13:33 Other Executive Offices Philippine Drug Central Office 635,080,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Enforcement Agency the first quarter (January to Mach 2023).
NCA-BMB-D-23-0000741 REG 01/03/23 08:45:52 01/06/2023 13:13:32 Other Executive Offices Office of the Presidential 191,697,000.00 To cover the regular operating requirements for the first
(OEOs) Adviser on Peace, quarter (January to March 2023).
Reconciliation and Unity
NCA-BMB-D-23-0000740 REG 01/03/23 08:44:50 01/06/2023 13:13:31 Other Executive Offices Dangerous Drugs Board 56,320,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the first quarter (January to Mach 2023).
NCA-BMB-D-23-0000739 REG 01/03/23 08:43:51 01/06/2023 13:13:29 Other Executive Offices Commission on Filipinos 34,020,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Overseas the first quarter (January to Mach 2023).
NCA-BMB-E-23-0000738 REG 01/03/23 08:35:03 01/06/2023 20:41:22 Department of Agriculture Philippine Fiber Industry 88,517,000.00 To cover the regular operating and RLIP requirements for
(DA) Development Authority the first quarter (January to March 2023).
Philippine Carabao Center 113,156,000.00

National Meat Inspection 88,401,000.00


Service
Philippine Council for 44,378,000.00
Agriculture and Fisheries
Fertilizer and Pesticide 32,144,000.00
Authority
NCA-ROIX-23-0000737 REG 12/29/22 23:59:29 01/03/2023 15:38:35 Department of Education Office of the Secretary Vitali National High School 7,593,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Regional Science High School 3,947,000.00
(Zamboanga Regional Science
High School)
Maria Clara L. Lobregat 19,944,000.00
National High School (Divisoria
National High School)
Talon-Talon National High 20,871,000.00
School
Zamboanga City National High 35,276,000.00
School (West)
Culianan National High School 12,030,000.00

Arena Blanco National High 10,134,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-23-0000737 REG 12/29/22 23:59:29 01/03/2023 15:38:35 Department of Education Office of the Secretary Manicahan National High 8,031,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Ayala National High School 20,017,000.00

Southcom National High 10,773,000.00


School
Mercedes National High 8,039,000.00
School
Zamboanga City National High 41,514,000.00
School (Main)
Don Pablo Lorenzo Memorial 28,098,000.00
High School
Curuan National High School 10,447,000.00

NCA-ROIX-23-0000736 REG 12/29/22 23:57:25 01/03/2023 15:38:34 Department of Education Office of the Secretary Division of Zamboanga City 720,560,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROIX-23-0000735 REG 12/29/22 23:53:36 01/03/2023 15:38:33 Department of Education Office of the Secretary Lapuyan National High School 7,431,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Molave Vocational Technical 18,651,000.00
School
Tukuran Technical Vocational 13,397,000.00
High School (Tukuran
Comprehensive NHS-San
Carlos NHS)
Panagaan National High 3,837,000.00
School
Mahayag National High School 8,902,000.00

Tambulig (Echanca) National 8,814,000.00


High School
NCA-ROIX-23-0000734 REG 12/29/22 23:52:50 01/03/2023 15:38:31 Department of Education Office of the Secretary Kabatan National High School 5,862,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Division of Zamboanga del Sur 1,109,095,000.00

Bayog National 9,706,000.00


Technical-Vocational High
School
Dimataling National High 3,338,000.00
School
Balongating National High 3,357,000.00
School
Commonwealth National High 6,910,000.00
School
Dinas National High School 5,813,000.00

NCA-ROIX-23-0000733 REG 12/29/22 23:46:19 01/03/2023 15:38:29 Department of Education Office of the Secretary Ubay National High School 6,473,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Sibutad National High School 4,604,000.00

Sindangan National 10,167,000.00


Agricultural School
Salug National High School 7,917,000.00

Siocon National High School 7,980,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-23-0000733 REG 12/29/22 23:46:19 01/03/2023 15:38:29 Department of Education Office of the Secretary Tampilisan National High 8,702,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Sindangan National High 14,082,000.00
School
NCA-ROIX-23-0000732 REG 12/29/22 23:43:47 01/03/2023 15:38:28 Department of Education Office of the Secretary Sergio Osmeña National High 8,197,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
NCA-ROIX-23-0000731 REG 12/29/22 23:26:46 01/03/2023 15:38:26 Department of Education Office of the Secretary Katipunan National High 12,439,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Piñan National High School 7,068,000.00

Polanco National High School 8,730,000.00

Manukan National High 9,486,000.00


School
Dohinob National High School 3,093,000.00

Kipit Agro-Fishery High School 6,171,000.00

NCA-ROIX-23-0000730 REG 12/29/22 23:25:31 01/03/2023 15:38:25 Department of Education Office of the Secretary President Manuel A. Roxas 6,387,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023)
Julian Soriano Memorial 4,706,000.00
Comprehensive High School
Division of Zamboanga del 1,066,355,000.00
Norte
Bacungan National High 9,720,000.00
School
Gutalac National High School 11,621,000.00

Liloy National High School 14,568,000.00

NCA-ROIX-23-0000729 REG 12/29/22 23:15:04 01/03/2023 15:38:23 Department of Education Office of the Secretary Imelda National High School 8,345,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Olutanga National High School 8,310,000.00

Zamboanga Sibugay National 10,164,000.00


High School (Pangi NHS)
Kabasalan National High 10,572,000.00
School
Surabay National High School 11,798,000.00

Titay National High School 10,784,000.00

Division of Zamboanga 782,145,000.00


Sibugay
Naga National High School 6,258,000.00

Alicia National High School 9,086,000.00

Sta. Clara National High School 4,834,000.00

Tungawan National High 8,723,000.00


School
Diplahan National High School 9,398,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-23-0000729 REG 12/29/22 23:15:04 01/03/2023 15:38:23 Department of Education Office of the Secretary Talusan National High School 3,859,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Ipil National High School 7,344,000.00

NCA-ROIX-23-0000728 REG 12/29/22 23:13:26 01/03/2023 15:38:21 Department of Education Office of the Secretary Siay National High School 10,277,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Malangas National High 7,883,000.00
School
Francisco Ramos National High 9,633,000.00
School
NCA-ROIX-23-0000727 REG 12/29/22 23:00:03 01/03/2023 15:38:20 Department of Education Office of the Secretary Regional Office - IX 23,563,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROIX-23-0000726 REG 12/29/22 22:47:13 01/03/2023 15:38:18 Department of Education Office of the Secretary Galas National High School 10,380,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Sicayab National High School 4,906,000.00

Alberto Q. Ubay Memorial 3,366,000.00


Agro-Tech Science High School
Punta National High School 6,575,000.00

Zamboanga del Norte National 25,452,000.00


High School
Dipolog City National High 5,047,000.00
School (Barra)
Division of Dipolog City 128,206,000.00

NCA-ROIX-23-0000725 REG 12/29/22 22:31:52 01/03/2023 15:38:17 State Universities and Tawi-Tawi Regional 26,949,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Agricultural College the first quarter (January to March 2023).
NCA-NCR-23-0000724 REG 12/29/22 15:35:24 01/03/2023 09:16:16 Allocations to Local Metropolitan Manila 8,581,000.00 To cover the GoP counterpart requirements for the first
Government Units (ALGU) Development Authority quarter (January to March 2023).
NCA-CAR-23-0000723 REG 12/29/22 14:07:03 01/03/2023 11:27:41 Department of Education Office of the Secretary Western Abra National High 3,134,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROIX-23-0000722 REG 12/29/22 11:01:34 01/03/2023 15:38:15 Department of Education Office of the Secretary Zamboanga del Sur School of 7,607,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Arts and Trades the first quarter (January to March 2023)
Pagadian City National High 5,293,000.00
School (Danlugan)
Tawagan Sur National High 5,103,000.00
School
Zamboanga del Sur National 22,863,000.00
High School
Napolan National High School 7,042,000.00

Division of Pagadian City 189,557,000.00

Pagadian City National 5,616,000.00


Comprehensive High School
Lala National High School 3,009,000.00

NCA-ROIX-23-0000721 REG 12/29/22 01:30:06 01/03/2023 15:38:14 Department of Education Office of the Secretary Dapitan City High School 11,897,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Division of Dapitan City 116,831,000.00

Ilaya National High School 3,098,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-23-0000720 REG 12/29/22 00:57:49 01/03/2023 15:38:12 Department of Education Office of the Secretary Basilan National High School 28,910,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Begang National High School 5,548,000.00

NCA-ROIX-23-0000719 REG 12/29/22 00:56:10 01/03/2023 15:38:11 Department of Education Office of the Secretary Division of Isabela City 149,189,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROIX-23-0000718 REG 12/29/22 00:28:15 01/03/2023 15:38:10 Department of Public Office of the Secretary Zamboanga City District 151,343,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000717 REG 12/29/22 00:19:46 01/03/2023 15:38:09 Department of Public Office of the Secretary Zamboanga Sibugay 2nd 38,835,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000716 REG 12/29/22 00:11:12 01/03/2023 15:38:08 Department of Labor and Technical Education and Zamboanga Sibugay 7,965,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Polytechnic Institute the first quarter (January to March 2023)
Authority
NCA-ROIX-23-0000715 REG 12/28/22 17:58:44 01/03/2023 15:38:07 Department of Public Office of the Secretary Zamboanga Sibugay 1st 62,292,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000714 REG 12/28/22 17:52:51 01/03/2023 15:38:06 Department of Public Office of the Secretary Regional Office IX - Proper 33,008,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000713 REG 12/28/22 17:48:24 01/03/2023 15:38:04 Department of Public Office of the Secretary Zamboanga del Norte 3rd 88,528,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000712 REG 12/28/22 17:43:00 01/03/2023 15:38:03 Department of Public Office of the Secretary Zamboanga del Norte 2nd 127,594,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000711 REG 12/28/22 17:36:10 01/03/2023 15:38:02 Department of Public Office of the Secretary Zamboanga del Norte 1st 63,013,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000710 REG 12/28/22 17:30:01 01/03/2023 15:38:01 State Universities and J. H. Cerilles State College 41,897,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROIX-23-0000709 REG 12/28/22 17:26:20 01/03/2023 15:38:00 Department of Health Office of the Secretary Labuan General Hospital 21,696,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023)
NCA-ROIX-23-0000708 REG 12/28/22 17:22:28 01/03/2023 15:37:58 State Universities and Sulu State College 28,635,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROIX-23-0000707 REG 12/28/22 17:15:57 01/03/2023 15:37:57 Department of Public Office of the Secretary Zamboanga del Sur 1st District 105,327,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000706 REG 12/28/22 15:32:43 01/03/2023 15:37:56 Department of Labor and Technical Education and Dipolog School of Fisheries 4,632,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023)
Authority
NCA-ROIX-23-0000705 REG 12/28/22 15:24:41 01/03/2023 15:37:55 State Universities and Jose Rizal Memorial State 80,935,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROIX-23-0000704 REG 12/28/22 15:13:30 01/03/2023 15:37:54 State Universities and Zamboanga Peninsula 46,641,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Polytechnic State the first quarter (January to March 2023)
University
NCA-ROIX-23-0000703 REG 12/28/22 15:02:58 01/03/2023 15:37:53 Department of Public Office of the Secretary Zamboanga del Sur 2nd 128,254,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIX-23-0000702 REG 12/28/22 12:48:06 01/03/2023 15:37:51 Department of Health Office of the Secretary Margosatubig Regional 112,657,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023)
NCA-ROIX-23-0000701 REG 12/28/22 12:35:05 01/03/2023 15:37:50 Department of Public Office of the Secretary Isabela City District 34,668,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-23-0000700 REG 12/28/22 12:22:09 01/03/2023 15:37:49 Department of Labor and Technical Education and Regional Office IX 72,064,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023)
Authority
NCA-ROIX-23-0000699 REG 12/28/22 11:54:33 01/03/2023 15:37:48 Department of Health Office of the Secretary Dr. Jose Rizal Memorial 70,085,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023)
NCA-ROIX-23-0000698 REG 12/28/22 11:45:05 01/03/2023 15:37:47 Department of Health Office of the Secretary Basilan General Hospital 49,049,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023)
NCA-ROIX-23-0000697 REG 12/28/22 11:40:53 01/03/2023 15:37:46 State Universities and Basilan State College 21,197,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROIX-23-0000696 REG 12/28/22 11:33:40 01/03/2023 15:37:44 Department of Health Office of the Secretary Zamboanga Peninsula Centers 110,612,000.00 To cover the regular operating and RLIP requirements for
(DOH) for Health Development the first quarter (January to March 2023).
NCA-ROIX-23-0000695 REG 12/28/22 11:26:58 01/03/2023 15:37:43 Department of Health Office of the Secretary Mindanao Central Sanitarium 50,206,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023)
NCA-ROIX-23-0000694 REG 12/28/22 10:48:05 01/03/2023 15:37:42 Department of Health Office of the Secretary Sulu Sanitarium and General 28,227,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023)
NCA-ROIX-23-0000693 REG 12/28/22 10:11:28 01/03/2023 15:37:41 State Universities and Western Mindanao State 137,561,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROIX-23-0000692 REG 12/28/22 09:47:55 01/03/2023 15:37:40 State Universities and Zamboanga State College 32,733,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) of Marine Sciences and the first quarter (January to March 2023)
Technology
NCA-ROIX-23-0000691 REG 12/27/22 17:23:13 01/03/2023 15:37:39 Department of Health Office of the Secretary Zamboanga City Medical 241,836,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023)
NCA-ROIX-23-0000690 REG 12/27/22 16:20:48 01/03/2023 15:37:37 Other Executive Offices Commission on Higher Regional Office - IX 4,224,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023)
NCA-ROIII-23-0000689 REG 12/27/22 14:33:18 01/03/2023 16:26:34 Department of Public Office of the Secretary Regional Office III - Proper 111,079,000.00 To cover the Capital Outlays requirement for the month
Works and Highways of March 2023.
(DPWH)
NCA-ROI-23-0000688 REG 12/23/22 12:55:01 01/03/2023 08:25:14 Department of Education Office of the Secretary Regional Office - I 26,943,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROI-23-0000687 REG 12/23/22 12:04:14 01/03/2023 08:25:13 Department of Education Office of the Secretary Dagupan City National High 29,178,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Dagupan City 155,756,000.00

Bonuan Boquig National High 11,575,000.00


School
Judge Jose de Venecia, Sr. 8,542,000.00
Technical-Vocational
Secondary School
NCA-ROI-23-0000686 REG 12/23/22 11:38:54 01/03/2023 08:25:12 Department of Education Office of the Secretary San Vicente National High 3,397,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Alos National High School 4,275,000.00

Alaminos National High School 19,307,000.00

Division of Alaminos City 99,665,000.00

Telbang National High School 4,405,000.00

NCA-ROI-23-0000685 REG 12/23/22 08:06:38 01/03/2023 08:25:10 Department of Education Office of the Secretary Badipa National High School 5,316,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Palina East National High 4,818,000.00
School
Lananpin National High School 4,788,000.00

Division of Urdaneta City 163,402,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000685 REG 12/23/22 08:06:38 01/03/2023 08:25:10 Department of Education Office of the Secretary Urdaneta City National High 23,160,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROX-23-0000684 REG 12/22/22 15:54:27 01/03/2023 12:07:58 Department of Education Office of the Secretary Division of Lanao del Norte 627,898,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXI-23-0000683 REG 12/22/22 15:11:45 01/03/2023 14:05:06 Department of Labor and Technical Education and Davao National Agricultural 3,509,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023).
Authority
NCA-ROXI-23-0000682 REG 12/22/22 15:11:38 01/03/2023 14:05:05 Department of Labor and Technical Education and Wangan National Agricultural 2,136,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023).
Authority
Regional Office XI 67,453,000.00

NCA-ROII-23-0000681 REG 12/22/22 15:09:28 01/03/2023 07:36:12 Department of Education Office of the Secretary Solano High School 14,771,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Uddiawan National High 3,388,000.00
School
Bagabag National High School 8,369,000.00

Bintawan National High School 7,357,000.00

Diadi National High School 7,391,000.00

Bonfal National High School 4,052,000.00

Nansiakan National High 3,040,000.00


School
Quezon National High School 6,232,000.00

Salinas National High School 2,301,000.00

NCA-ROII-23-0000680 REG 12/22/22 15:09:24 01/03/2023 07:36:10 Department of Education Office of the Secretary Dupax del Sur National High 3,731,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Nueva Vizcaya General 17,662,000.00
Comprehensive High School
Aritao National High School 10,082,000.00

Division of Nueva Vizcaya 523,528,000.00

Lamo National High School 6,063,000.00

Alfonso Castañeda National 3,553,000.00


High School
Bambang National High School 14,586,000.00

Kasibu National Agricultural 5,456,000.00


School
NCA-ROII-23-0000679 REG 12/22/22 15:07:37 01/03/2023 07:36:07 Department of Education Office of the Secretary Solana Fresh Water and 6,926,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Fisheries School the first quarter (January to March 2023).
Pamplona National School of 4,444,000.00
Fisheries
Claveria Rural and Vocational 4,278,000.00
School
Abulug School of Fisheries 4,076,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0000679 REG 12/22/22 15:07:37 01/03/2023 07:36:07 Department of Education Office of the Secretary Baggao National Agricultural 7,859,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Enrile Vocational High School 9,997,000.00

Gattaran National Trade 8,388,000.00


School
Peñablanca National High 8,335,000.00
School
Sanchez Mira School of Arts 7,826,000.00
and Trades
Vicente D. Trinidad National 7,538,000.00
High School
Allacapan Vocational High 9,295,000.00
School
Aparri School of Arts and 8,348,000.00
Trades
Tuao Vocational and Technical 5,738,000.00
School
Alcala Rural School 3,740,000.00

Division of Cagayan 1,282,113,000.00

Amulung National High School 6,516,000.00

Camalaniugan High School 11,564,000.00

Itawes National Agriculture 7,140,000.00


and Technological School
Sta. Ana Fishery National High 7,079,000.00
School
Bukig National Agricultural 6,905,000.00
and Technical School
Claveria School of Arts and 8,946,000.00
Trades
Abulug National Rural and 5,010,000.00
Vocational High School
Western Cagayan School of 9,274,000.00
Arts and Trades
NCA-ROII-23-0000678 REG 12/22/22 15:04:58 01/03/2023 07:36:05 Department of Education Office of the Secretary Salinungan National High 7,077,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
San Mateo Vocational and 8,484,000.00
Industrial School
Sandiat National High School 4,399,000.00

Rizal Region National High 3,897,000.00


School, Alicia, Isabela
San Isidro National High 7,008,000.00
School
Santa Maria National High 7,117,000.00
School - Main
Tumauini National High School 9,391,000.00

Roxas National High School 13,073,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0000678 REG 12/22/22 15:04:58 01/03/2023 07:36:05 Department of Education Office of the Secretary San Antonio National High 4,523,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Delfin Albano the first quarter (January to March 2023).
San Pablo National High 5,358,000.00
School
St. Paul Vocational and 5,937,000.00
Industrial High School
Ugad High School 5,833,000.00

San Agustin National High 3,203,000.00


School
San Jose National High School 4,221,000.00

San Mariano National High 11,412,000.00


School - Main
Sto. Tomas National High 9,350,000.00
School
NCA-ROII-23-0000677 REG 12/22/22 15:04:53 01/03/2023 07:36:03 Department of Education Office of the Secretary Gamu Rural School 10,054,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Raniag High School 8,681,000.00

Naguilian National High School 6,719,000.00

Quirino National High School - 5,308,000.00


Main
Regional Science High School 3,975,000.00
(Tumauini National High
School -NSEC Regional Science
High School)
Luna National High School 5,833,000.00

Lalauanan High School 4,571,000.00

Quezon National High School - 5,856,000.00


Main
Ramon National High School 6,348,000.00

Doña Aurora National High 15,615,000.00


School - Main
Mabini National High School 3,604,000.00

Palanan National High School 3,931,000.00

Reina Mercedes Vocational 11,337,000.00


and Industrial School
Jones Rural School 11,287,000.00

Muñoz National High School - 5,472,000.00


Main
Isabela School of Fisheries 4,694,000.00

NCA-ROII-23-0000676 REG 12/22/22 15:04:48 01/03/2023 07:36:00 Department of Education Office of the Secretary Cagasat High School 5,063,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Callang National High School - 6,215,000.00
Main
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0000676 REG 12/22/22 15:04:48 01/03/2023 07:36:00 Department of Education Office of the Secretary Cabatuan National High 8,240,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - Main the first quarter (January to March 2023).
Don Mariano Marcos National 6,348,000.00
High School
Alfreda Albano National High 6,050,000.00
School
Burgos National High School 4,037,000.00

Benito Soliven National High 6,344,000.00


School
Addalam Region High School 2,093,000.00

Angadanan High School 4,781,000.00

Calanigan National High 3,691,000.00


School
Delfin Albano High School 13,698,000.00
(Main)
Alicia National High School, 10,243,000.00
Paddad
Division of Isabela 1,333,971,000.00

Dibuluan National High School 3,961,000.00

NCA-ROII-23-0000675 REG 12/22/22 15:04:42 01/03/2023 07:35:59 Department of Education Office of the Secretary Regional Office - II 25,325,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROII-23-0000674 REG 12/22/22 14:58:16 01/03/2023 07:35:57 Department of Education Office of the Secretary Maddela Comprehensive High 10,013,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Quirino 269,680,000.00

Diffun National High School 11,595,000.00

Saguday National High School 6,997,000.00

Cabarroguis National School of 6,641,000.00


Arts and Trades
Pinaripad National High 4,771,000.00
School
Quirino General High School, 8,696,000.00
Main Campus
Victoria High School (Aglipay 3,516,000.00
National High School - Victoria
Annex)
NCA-ROII-23-0000673 REG 12/22/22 14:56:59 01/03/2023 07:37:58 Department of Education Office of the Secretary Santiago City National High 18,148,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Divisoria High School 6,392,000.00

Division of Santiago City 115,346,000.00

Rizal National High School 7,367,000.00

Cabulay High School 3,971,000.00

NCA-ROII-23-0000672 REG 12/22/22 14:55:41 01/03/2023 07:37:56 Department of Education Office of the Secretary Division of Ilagan City 166,675,000.00 To cover regular operating and RLIP requirements for the
(DepEd) first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0000672 REG 12/22/22 14:55:41 01/03/2023 07:37:56 Department of Education Office of the Secretary Isabela School of Arts and 11,343,000.00 To cover regular operating and RLIP requirements for the
(DepEd) Trades first quarter (January to March 2023).
Ilagan West National High 3,875,000.00
School
San Antonio Agricultural High 3,665,000.00
School
Isabela National High School 23,672,000.00

NCA-ROII-23-0000671 REG 12/22/22 14:54:14 01/03/2023 07:37:55 Department of Education Office of the Secretary Cauayan City National High 23,850,000.00 To cover regular operating and RLIP requirements for the
(DepEd) School first quarter (January to March 2023).
Cauayan City Science and 3,281,000.00
Technology High School
Division of Cauayan City 152,126,000.00

NCA-ROII-23-0000670 REG 12/22/22 14:53:28 01/03/2023 07:37:53 Department of Education Office of the Secretary Gosi National High School 4,270,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Linao National High School 6,598,000.00

Division of Tuguegarao City 143,512,000.00

Cagayan National High School 39,274,000.00

NCA-ROII-23-0000669 REG 12/22/22 14:52:23 01/03/2023 07:37:52 Department of Education Office of the Secretary Division of Batanes 55,242,000.00 To cover regular operating and RLIP requirements for the
(DepEd) first quarter (January to March 2023).
Sabtang National School of 4,660,000.00
Fisheries
Itbayat National Agricultural 4,415,000.00
High School
Batanes National Science High 7,278,000.00
School (Batanes National High
School)
NCA-ROII-23-0000668 REG 12/22/22 14:51:21 01/03/2023 07:37:51 Other Executive Offices Commission on Higher Regional Office - II 3,793,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROII-23-0000667 REG 12/22/22 14:50:33 01/03/2023 07:37:49 Department of Public Office of the Secretary Isabela 3rd District 227,039,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Isabela 1st District Engineering 199,169,000.00
Office

Isabela 2nd District 55,050,000.00


Engineering Office

Isabela 4th District 308,816,000.00


Engineering Office

NCA-ROII-23-0000666 REG 12/22/22 14:50:28 01/03/2023 07:37:48 Department of Labor and Technical Education and Lasam National Agricultural 3,177,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023).
Authority
Aparri School of Arts and 6,502,000.00
Trades

NCA-ROII-23-0000665 REG 12/22/22 14:46:53 01/03/2023 07:37:47 Department of Public Office of the Secretary Batanes District Engineering 86,866,000.00 To cover regular operating and RLIP requirements for the
Works and Highways Office first quarter (January to March 2023).
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-23-0000665 REG 12/22/22 14:46:53 01/03/2023 07:37:47 Department of Public Office of the Secretary Quirino District Engineering 108,573,000.00 To cover regular operating and RLIP requirements for the
Works and Highways Office first quarter (January to March 2023).
(DPWH)
Nueva Vizcaya 2nd District 123,821,000.00
Engineering Office

Nueva Vizcaya District 89,676,000.00


Engineering Office

NCA-ROII-23-0000664 REG 12/22/22 14:46:12 01/03/2023 07:37:46 Department of Public Office of the Secretary Cagayan 2nd District 123,969,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Cagayan 3rd District 64,291,000.00
Engineering Office

Cagayan 1st District 221,935,000.00


Engineering Office

Regional Office II - Proper 30,713,000.00

NCA-ROII-23-0000663 REG 12/22/22 14:45:33 01/03/2023 07:37:44 Department of Trade and Technical Education and Isabela School of Arts and 7,090,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Skills Development Trades the first quarter (January to March 2023).
Authority
Southern Isabela College of 6,329,000.00
Arts and Trades

NCA-ROII-23-0000662 REG 12/22/22 14:45:28 01/03/2023 07:37:43 Department of Labor and Technical Education and Regional Office II 40,449,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
Kasibu National Agricultural 1,731,000.00
School

NCA-ROII-23-0000661 REG 12/22/22 14:43:46 01/03/2023 07:37:42 Department of Health Office of the Secretary Batanes General Hospital 27,329,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Southern Isabela Medical 196,481,000.00
Center
NCA-ROII-23-0000660 REG 12/22/22 14:43:42 01/03/2023 07:37:41 Department of Health Office of the Secretary Cagayan Valley Medical Center 343,152,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Cagayan Valley Centers for 127,954,000.00
Health Development
NCA-ROII-23-0000659 REG 12/22/22 14:43:38 01/03/2023 07:37:39 Department of Health Office of the Secretary Isabela Rehabilitation Center 14,602,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Region II Trauma and Medical 181,792,000.00
Center
NCA-ROI-23-0000658 REG 12/22/22 14:42:01 01/03/2023 08:25:09 Department of Education Office of the Secretary Turac National High School 6,933,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Speaker Eugenio Perez 22,467,000.00
National Agricultural High
School
Pangalangan National High 5,107,000.00
School
Division of San Carlos City 214,448,000.00

Abanon National High School 7,112,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000658 REG 12/22/22 14:42:01 01/03/2023 08:25:09 Department of Education Office of the Secretary Tandoc National High School 6,354,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROI-23-0000657 REG 12/22/22 14:41:57 01/03/2023 08:25:08 State Universities and Mariano Marcos State 142,384,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
Pangasinan State 153,048,000.00
University
North Luzon Philippines 22,504,000.00
State College
University of Northern 113,562,000.00
Philippines
Don Mariano Marcos 207,037,000.00
Memorial State University
Ilocos Sur Polytechnic 54,416,000.00
State College
NCA-ROX-23-0000656 REG 12/22/22 14:41:55 01/03/2023 12:07:57 Department of Public Office of the Secretary Regional Office X - Proper 32,154,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000655 REG 12/22/22 14:41:50 01/03/2023 12:07:56 Department of Public Office of the Secretary Iligan City District Engineering 38,693,000.00 To cover the regular operating requirements for the first
Works and Highways Office quarter (January to March 2023).
(DPWH)
NCA-ROII-23-0000654 REG 12/22/22 14:39:42 01/03/2023 07:37:38 State Universities and Isabela State University 210,860,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROII-23-0000653 REG 12/22/22 14:33:21 01/03/2023 07:37:37 State Universities and Cagayan State University 167,746,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROII-23-0000652 REG 12/22/22 14:33:18 01/03/2023 07:37:36 State Universities and Batanes State College 14,766,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROII-23-0000651 REG 12/22/22 14:33:15 01/03/2023 07:37:35 State Universities and Quirino State University 47,437,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROII-23-0000650 REG 12/22/22 14:33:10 01/03/2023 07:37:33 State Universities and Nueva Vizcaya State 98,574,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROXI-23-0000649 REG 12/22/22 14:30:35 01/03/2023 09:07:30 Department of Public Office of the Secretary Davao de Oro 2nd District 60,367,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Davao de Oro 1st District 123,492,000.00
Engineering Office

NCA-ROXI-23-0000648 REG 12/22/22 14:30:32 01/03/2023 09:07:29 Department of Public Office of the Secretary Davao del Norte District 84,066,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Regional Office XI - Proper 29,793,000.00

NCA-ROXI-23-0000647 REG 12/22/22 14:30:29 01/03/2023 16:54:07 Department of Health Office of the Secretary Davao Regional Medical 287,769,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA-ROXI-23-0000646 REG 12/22/22 14:30:25 01/03/2023 09:07:26 Department of Education Office of the Secretary Barayong National High School 8,309,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Davao del Sur School of 11,349,000.00
Fisheries
Division of Davao del Sur 472,653,000.00

Hagonoy National High School 12,395,000.00

Matanao National High School 15,964,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-23-0000646 REG 12/22/22 14:30:25 01/03/2023 09:07:26 Department of Education Office of the Secretary Federico Yap National High 7,078,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Astorga National High the first quarter (January to March 2023).
School)
Padada National High School 6,638,000.00

NCA-ROX-23-0000645 REG 12/22/22 14:06:52 01/03/2023 12:07:54 Department of Public Office of the Secretary Lanao del Norte 1st District 9,198,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000644 REG 12/22/22 14:06:49 01/03/2023 12:07:53 Department of Public Office of the Secretary Lanao del Norte 2nd District 8,645,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000643 REG 12/22/22 14:06:45 01/03/2023 12:07:52 Department of Labor and Technical Education and Lanao del Norte National 2,325,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agro-Industrial School the first quarter (January to March 2023).
Authority
NCA-ROXI-23-0000642 REG 12/22/22 13:48:14 01/03/2023 11:10:39 Department of Labor and Technical Education and Lupon School of Fisheries 4,344,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA-ROXI-23-0000641 REG 12/22/22 13:48:11 01/03/2023 17:58:04 Department of Education Office of the Secretary Mati School of Arts and Trades 6,345,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Mati National Comprehensive 19,725,000.00
High School
NCA-ROXI-23-0000640 REG 12/22/22 13:48:08 01/03/2023 17:58:03 Department of Education Office of the Secretary Matiao National High School 8,134,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Mati City 177,564,000.00

Dawan National High School 3,521,000.00

NCA-ROXI-23-0000639 REG 12/22/22 13:48:05 01/03/2023 08:49:22 Department of Education Office of the Secretary Anibongan National High 3,983,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Lorenzo S. Sarmiento, Sr. 8,676,000.00
National High School
Laak National High School 13,395,000.00

Maragusan National High 12,039,000.00


School
Atty. Orlando S. Rimando 14,750,000.00
National High School
Gabi National High School 5,565,000.00

Mabini National High School 7,020,000.00

Mainit National High School 4,069,000.00

Division of Davao de Oro 723,249,000.00

Compostela National High 20,925,000.00


School
Andili National High School 4,624,000.00

NCA-ROXI-23-0000638 REG 12/22/22 13:43:06 01/03/2023 16:55:09 State Universities and Davao del Sur State 14,281,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the First Quarter (January to March 2023).
NCA-ROXI-23-0000637 REG 12/22/22 13:43:03 01/03/2023 09:02:25 Department of Health Office of the Secretary Davao Region Centers for 103,074,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2023).
Malagos, Davao Treatment 9,647,000.00
and Rehabilitation Center
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-23-0000636 REG 12/22/22 13:43:00 01/03/2023 17:58:02 Department of Education Office of the Secretary Baganga National High School 9,427,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXI-23-0000635 REG 12/22/22 13:42:56 01/03/2023 16:55:07 Department of Education Office of the Secretary Dujali National High School 5,572,000.00 To cover operating and RLIP requirements for the First
(DepEd) Quarter (January to March 2023)
New Corella National High 12,496,000.00
School
Sagayen National High School 7,737,000.00

Division of Davao del Norte 543,643,000.00

Kapalong National High School 11,038,000.00

Sto. Tomas National High 21,972,000.00


School
Cabay-angan National High 3,804,000.00
School
Carmen National High School 13,182,000.00

Kimamon National High 6,665,000.00


School
Asuncion National High School 11,610,000.00

Sawata National High School 5,759,000.00

Sto. Niño National High 5,195,000.00


School
NCA-ROXI-23-0000634 REG 12/22/22 13:42:52 01/03/2023 17:58:00 Department of Education Office of the Secretary San Isidro National High 8,110,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Tibanban National High School 8,136,000.00

Manuel B. Guiñez Sr. National 11,328,000.00


High School
Luzon National High School 5,046,000.00

Lupon Vocational High School 10,712,000.00

NCA-ROXI-23-0000633 REG 12/22/22 13:42:49 01/03/2023 17:57:59 Department of Education Office of the Secretary Division of Davao Oriental 542,445,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Cateel National Agricultural 3,630,000.00
High School
Cateel Vocational High School 10,624,000.00

Lupon National 5,088,000.00


Comprehensive High School
Caraga National High School 8,116,000.00

NCA-ROXI-23-0000632 REG 12/22/22 13:42:45 01/03/2023 09:03:54 Department of Public Office of the Secretary Davao Occidental District 77,612,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Davao del Sur District 199,957,000.00
Engineering Office

NCA-ROXI-23-0000631 REG 12/22/22 13:42:42 01/03/2023 09:03:53 Department of Health Office of the Secretary Southern Philippines Medical 726,513,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-23-0000630 REG 12/22/22 13:40:43 01/03/2023 08:46:01 Department of Public Office of the Secretary Davao Oriental 2nd District 109,672,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Davao City 2nd District 100,895,000.00
Engineering Office

NCA-ROXI-23-0000629 REG 12/22/22 13:40:40 01/03/2023 08:46:41 Department of Public Office of the Secretary Davao City District Engineering 29,226,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
Davao Oriental 1st District 113,346,000.00
Engineering Office

NCA-ROXI-23-0000628 REG 12/22/22 13:40:34 01/03/2023 08:43:46 Department of Education Office of the Secretary Sulop National High School 10,864,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Sta. Cruz National High School 15,090,000.00

Ihan National High School 3,369,000.00

Marber National High School 6,225,000.00

Governor N. Llanos National 3,934,000.00


High School
Inawayan National High 6,114,000.00
School
NCA-ROXI-23-0000627 REG 12/22/22 13:40:30 01/03/2023 09:03:52 Department of Education Office of the Secretary Jose Abad Santos National 8,478,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Heracleo Casco Memorial 11,516,000.00
National High School
Kalbay National High School 3,628,000.00

Mariano Peralta National High 17,040,000.00


School
NCA-ROXI-23-0000626 REG 12/22/22 13:40:27 01/03/2023 08:43:13 Department of Education Office of the Secretary Digos City National High 57,185,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Davao del Sur National the first quarter (January to March 2023).
High School)
Division of Digos City 147,065,000.00

NCA-ROXI-23-0000625 REG 12/22/22 13:40:24 01/03/2023 08:44:27 Department of Education Office of the Secretary Alberto Olarte, Sr. National 4,411,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Mabila National the first quarter (January to March 2023).
High School)
Basiawan National High School 4,881,000.00

Division of Davao Occidental 390,015,000.00

Edna Guillermo Memorial 4,369,000.00


National High School
NCA-ROXI-23-0000624 REG 12/22/22 13:40:20 01/03/2023 08:47:31 Department of Labor and Technical Education and Carmelo de los Cientos, Sr. 2,940,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development National Trade School the first quarter (January to March 2023).
Authority
NCA-ROV-23-0000623 REG 12/22/22 13:35:58 01/03/2023 15:02:53 State Universities and Bicol State College of 56,327,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Applied Sciences and the first quarter (January to March 2023).
Technology
NCA-ROV-23-0000622 REG 12/22/22 13:35:55 01/03/2023 15:02:07 Department of Public Office of the Secretary Camarines Norte District 83,702,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000621 REG 12/22/22 13:35:52 01/03/2023 15:02:04 Department of Education Office of the Secretary Partido Agro- Industrial 4,362,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023).
Pamplona National High 7,034,000.00
School
Hobo National High School 4,097,000.00

Palsong National High School 5,813,000.00

Juan F. Triviño Memorial High 5,817,000.00


School
Minalabac National High 4,974,000.00
School
Don Servillano Platon 11,893,000.00
Memorial National High
School
Dr. Rodolfo V. Pamor, Jr. 7,803,000.00
Memorial National High
School
Hanawan National High School 4,636,000.00

Pili National High School - Pili 14,188,000.00

Don M. Gonzalvo Memorial 4,529,000.00


High School
Don M. Veneracion National 3,921,000.00
High School
Quipayo National High School 6,947,000.00

La Purisima National High 5,681,000.00


School
Ocampo National High School 12,427,000.00

Pinaglabanan High School 5,969,000.00

Goa National High School 8,958,000.00

Magarao National High 5,662,000.00


School, Magarao
Nato National High School 6,837,000.00

Milaor National High School 8,082,000.00

Nabua National High School 26,411,000.00

Vivencio Obias- Kinalansan 4,682,000.00


National High School
Godofredo Reyes, Sr. National 4,542,000.00
High School
Pamukid National High School 6,173,000.00

Gainza National High School 4,145,000.00

Malawag National High School 3,628,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-23-0000620 REG 12/22/22 13:23:06 01/03/2023 12:07:50 Department of Education Office of the Secretary Iligan City National High 42,372,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Iligan City 277,227,000.00

Maria Cristina National High 4,571,000.00


School
Acelo C. Badelles, Sr. 5,671,000.00
Memorial High School
(Tipanoy NHS)
Iligan City East National High 18,334,000.00
School (Sta. Filomena)
Rogongon Agricultural High 1,534,000.00
School
Suarez National High School 4,749,000.00

Tubaran National High School 4,163,000.00

Bunawan Agricultural High 1,156,000.00


School
Dalipuga National High School 6,892,000.00

Bunawan National High School 2,533,000.00

Iligan City National School of 7,797,000.00


Fisheries
Tomas Cabili National High 8,785,000.00
School
NCA-ROIVB-23-0000619 REG 12/22/22 13:03:38 01/03/2023 08:03:37 Other Executive Offices Commission on Higher Regional Office - IV - B 3,267,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-NCR-23-0000618 REG 12/22/22 11:56:29 01/03/2023 09:16:15 Department of Labor and Technical Education and National Capital Region 59,067,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA-ROIVA-23-0000617 REG 12/22/22 11:07:03 01/03/2023 10:57:39 Department of Education Office of the Secretary Sto. Domingo National High 5,276,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Tongohin National High School 4,840,000.00

Ungos Integrated National 10,473,000.00


High School
Unisan Integrated High School 4,841,000.00

Tagkawayan National High 6,765,000.00


School
Talipan National High School 10,500,000.00

Sta. Catalina National High 10,684,000.00


School
NCA-ROIVA-23-0000616 REG 12/22/22 11:06:59 01/03/2023 10:57:37 Department of Education Office of the Secretary San Isidro National High 5,707,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Catanauan the first quarter (January to March 2023).
Paiisa National High School 4,864,000.00

Patnanungan National High 4,795,000.00


School
Perez National High School 4,289,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000616 REG 12/22/22 11:06:59 01/03/2023 10:57:37 Department of Education Office of the Secretary Lalig National High School 20,961,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Quezon National High School 46,347,000.00

San Antonio National High 6,689,000.00


School
San Isidro National High 6,361,000.00
School, General Luna
Silangang Malicboy National 4,193,000.00
High School
Polillo National High School 8,105,000.00

NCA-ROIVA-23-0000615 REG 12/22/22 11:06:53 01/03/2023 10:57:35 Department of Education Office of the Secretary Magallanes National High 3,940,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Manuel S. Enverga Memorial 9,217,000.00
School of Arts and Trades
Olongtao National High School 5,892,000.00

Paaralang Sekundarya ng 7,166,000.00


Heneral Nakar
Malinao Ilaya Integrated 2,971,000.00
National High School
Pagsangahan National High 3,273,000.00
School
Marcial B. Villanueva National 6,490,000.00
High School
Pagbilao National High School 6,485,000.00

Paaralang Sekundarya ng 12,669,000.00


Lucban Integrated School
Pagbilao Grande Island 3,956,000.00
National High School
NCA-ROIVA-23-0000614 REG 12/22/22 11:06:49 01/03/2023 10:57:33 Department of Education Office of the Secretary Lamon Bay School of Fisheries 4,137,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Guinayangan National High 7,932,000.00
School
Lutucan Integrated National 22,401,000.00
High School
Libo National High School 3,526,000.00

Gumaca National High School 19,684,000.00

Lusacan National High School 9,559,000.00

Hondagua National High 4,725,000.00


School
Infanta National High School 16,895,000.00

Godofredo M. Tan Integrated 8,150,000.00


School of Arts and Trades
Lopez National 16,166,000.00
Comprehensive High School
NCA-ROIVA-23-0000613 REG 12/22/22 11:06:44 01/03/2023 10:57:31 Department of Education Office of the Secretary Dagatan National High School 6,203,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000613 REG 12/22/22 11:06:44 01/03/2023 10:57:31 Department of Education Office of the Secretary Camflora National High School 12,076,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Calauag National High School 9,006,000.00

Dr. Panfilo Castro National 8,850,000.00


High School
Elias A. Salvador National High 4,892,000.00
School
Canda National High School 6,584,000.00

Dolores Macasaet National 7,077,000.00


High School
Dr. Maria D. Pastrana National 13,998,000.00
High School
Concepcion National High 3,472,000.00
School
Cabay National High School 2,954,000.00

NCA-ROIVA-23-0000612 REG 12/22/22 11:06:40 01/03/2023 10:57:30 Department of Education Office of the Secretary Atimonan National 12,567,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023).
Alabat Island National High 10,913,000.00
School
Binulasan Integrated School 5,519,000.00

Doña Salud National High 5,666,000.00


School
Bukal Sur National High School 5,670,000.00

Burdeos National High School 6,884,000.00

Division of Quezon 1,725,688,000.00

Bondoc Peninsula Agricultural 8,587,000.00


High School
Buenavista National High 7,731,000.00
School
Amontay National High School 3,894,000.00

NCA-ROIVA-23-0000611 REG 12/22/22 11:06:34 01/03/2023 10:57:28 Department of Education Office of the Secretary Rosario National High School 17,268,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (formerly A. Abadilla National the first quarter (January to March 2023).
High School)
Tanza National 31,456,000.00
Comprehensive High School
Trece Martirez City National 44,231,000.00
High School
San Jose Community High 11,166,000.00
School
Tanza National Trade School 30,376,000.00

Tagaytay City Science National 17,240,000.00


High School - Integrated
Senior High School
Ternate Integrated National 6,200,000.00
High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000611 REG 12/22/22 11:06:34 01/03/2023 10:57:28 Department of Education Office of the Secretary Ternate West National High 3,665,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Tagaytay City National High 15,398,000.00
School - Integrated Senior
High School
NCA-ROIVA-23-0000610 REG 12/22/22 11:06:28 01/03/2023 10:57:26 Department of Education Office of the Secretary Lumil Integrated National High 5,162,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Munting Ilog Integrated 7,598,000.00
National High School
Noveleta National High School 8,197,000.00

Naic Coastal Integrated 12,376,000.00


National High School
Naic Integrated National High 12,151,000.00
School
Maragondon National High 7,362,000.00
School
Lucsuhin Integrated School 5,993,000.00

Lumampong Integrated 15,349,000.00


National High School
Luis Aguado National High 10,514,000.00
School
Malabag National High School 5,246,000.00

NCA-ROIVA-23-0000609 REG 12/22/22 11:06:21 01/03/2023 10:57:24 Department of Education Office of the Secretary Gen. Emilio Aguinaldo - Bailen 5,794,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Integrated School the first quarter (January to March 2023).
Francisco Osorio Integrated 5,090,000.00
Senior High School
Carmona National High School 26,511,000.00

Emiliano Tria Tirona Memorial 20,095,000.00


National Integrated High
School
Gen. Mariano Alvarez 41,775,000.00
Technical High School
Kaong National High School 6,083,000.00

Kaytitinga Integrated School 4,369,000.00

Cavite Science Integrated 5,154,000.00


School
Francisco P. Tolentino 5,927,000.00
Integrated High School
Gen. Vito Belarmino 8,624,000.00
Integrated National High
School
NCA-ROIVA-23-0000608 REG 12/22/22 11:06:16 01/03/2023 10:57:22 Department of Education Office of the Secretary Bendita National High School 3,482,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Bulihan Integrated National 28,124,000.00
High School
Division of Cavite 1,017,240,000.00

Bucal National Integrated 13,013,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000608 REG 12/22/22 11:06:16 01/03/2023 10:57:22 Department of Education Office of the Secretary Amaya School of Home 21,609,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Industries the first quarter (January to March 2023).
Constancio E. Aure Sr. 5,376,000.00
National High School
Bagbag National High School 12,384,000.00
(Ligtong National High School)
Binakayan National High 7,419,000.00
School
Alfonso Integrated High 7,124,000.00
School
Amadeo National High School 11,909,000.00

NCA-ROX-23-0000607 REG 12/22/22 10:54:23 01/03/2023 12:07:49 Department of Education Office of the Secretary Division of Misamis Occidental 429,720,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000606 REG 12/22/22 10:54:20 01/03/2023 12:07:48 Department of Public Office of the Secretary Misamis Occidental 2nd 107,947,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000605 REG 12/22/22 10:54:15 01/03/2023 12:07:47 Department of Public Office of the Secretary Misamis Occidental District 115,490,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROI-23-0000604 REG 12/22/22 10:40:06 01/03/2023 08:25:06 Department of Education Office of the Secretary Division of Pangasinan I 1,424,784,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROI-23-0000603 REG 12/22/22 10:38:27 01/03/2023 08:25:05 Department of Education Office of the Secretary Burgos Agro-Industrial School 5,607,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Sarrat National High School 8,119,000.00

Pasaleng National High School 2,313,000.00

NCA-ROI-23-0000602 REG 12/22/22 10:36:05 01/03/2023 08:25:04 Department of Education Office of the Secretary Sta. Rosa National High School 3,822,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Pinili National High School 5,318,000.00

San Nicolas National High 10,914,000.00


School
Solsona National High School 5,833,000.00

NCA-ROI-23-0000601 REG 12/22/22 10:33:20 01/03/2023 08:25:02 Department of Education Office of the Secretary Pagsanahan National High 2,190,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Pagudpud National High 4,599,000.00
School
Nueva Era National High 3,106,000.00
School
Paoay National High School 4,832,000.00

Nagrebcan National High 2,104,000.00


School
NCA-ROV-23-0000600 REG 12/22/22 10:26:24 01/03/2023 15:02:02 State Universities and Camarines Sur Polytechnic 54,184,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Colleges the first quarter (January to March 2023).
NCA-ROV-23-0000599 REG 12/22/22 10:24:52 01/03/2023 15:02:51 State Universities and Camarines Norte State 63,073,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2023).
NCA-ROV-23-0000598 REG 12/22/22 10:24:49 01/03/2023 15:02:01 Department of Health Office of the Secretary Bicol Region General Hospital 100,700,000.00 To cover the regular operating and RLIP requirements for
(DOH) and Geriatric Medical Center the first quarter (January to March 2023).
NCA-ROV-23-0000597 REG 12/22/22 10:24:46 01/03/2023 15:01:58 Department of Education Office of the Secretary Talaonga National High School 3,817,000.00 To cover the regular operating requirements for the first
(DepEd) quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000597 REG 12/22/22 10:24:46 01/03/2023 15:01:58 Department of Education Office of the Secretary Bulan National High School 16,654,000.00 To cover the regular operating requirements for the first
(DepEd) quarter (January to March 2023).
Magallanes National High 5,542,000.00
School
Castilla National High School 2,459,000.00

Casiguran Technical 13,547,000.00


Vocational School
Pilar National Comprehensive 10,444,000.00
High School
San Isidro National High 2,933,000.00
School (Bulan)
Sta. Magdalena National High 6,813,000.00
School
Gallanosa National High 20,875,000.00
School
Abucay National High School 4,738,000.00

Biriran National High School 2,959,000.00

Buhang National High School 3,218,000.00

Donsol National 16,713,000.00


Comprehensive High School
Barcelona National 6,584,000.00
Comprehensive High School
Magallanes National 4,566,000.00
Vocational High School
Matnog National High School 10,587,000.00

Prieto Diaz National High 5,674,000.00


School
Cumadcad National High 7,688,000.00
School
San Francisco National High 5,300,000.00
School
Gabao National High School 4,618,000.00

Gubat National High School 16,310,000.00

Salvacion National High School 5,197,000.00

Dinapa National High School 3,598,000.00

Donsol Vocational High School 8,096,000.00

Juban High School 5,157,000.00


(Beriran-Juban Extension)
Division of Sorsogon 720,373,000.00

Bulusan High School 5,270,000.00

Macalaya National High 3,374,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000596 REG 12/22/22 10:24:40 01/03/2023 15:01:54 Department of Education Office of the Secretary Abucay National High School 481,000.00 To cover the RLIP requirements for the first quarter
(DepEd) (January to March 2023).
Pilar National Comprehensive 1,064,000.00
High School
Gubat National High School 1,687,000.00

Gallanosa National High 2,179,000.00


School
Juban High School 520,000.00
(Beriran-Juban Extension)
Macalaya National High 354,000.00
School
San Isidro National High 292,000.00
School (Bulan)
Magallanes National 475,000.00
Vocational High School
Salvacion National High School 517,000.00

Talaonga National High School 401,000.00

Division of Sorsogon 77,892,000.00

Bulan National High School 1,683,000.00

Cumadcad National High 783,000.00


School
Buhang National High School 323,000.00

Casiguran Technical 1,393,000.00


Vocational School
Donsol National 1,761,000.00
Comprehensive High School
Donsol Vocational High School 862,000.00

San Francisco National High 536,000.00


School
Bulusan High School 508,000.00

Magallanes National High 553,000.00


School
Prieto Diaz National High 580,000.00
School
Sta. Magdalena National High 700,000.00
School
Barcelona National 677,000.00
Comprehensive High School
Biriran National High School 307,000.00

Dinapa National High School 355,000.00

Gabao National High School 453,000.00

Matnog National High School 1,078,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000596 REG 12/22/22 10:24:40 01/03/2023 15:01:54 Department of Education Office of the Secretary Castilla National High School 252,000.00 To cover the RLIP requirements for the first quarter
(DepEd) (January to March 2023).
NCA-ROV-23-0000595 REG 12/22/22 10:24:34 01/03/2023 15:01:51 Department of Education Office of the Secretary Larap National High School 4,861,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Tabas National High School 3,307,000.00

Division of Camarines Norte 593,465,000.00

Manguisoc National High 3,745,000.00


School
Tulay Na Lupa National High 8,422,000.00
School
Vicente L. Basit Memorial High 3,837,000.00
School
Daguit National High School 3,705,000.00

Talobatib High School 3,482,000.00

Delia Diezmo National High 3,994,000.00


School
D. Q. Liwag National High 6,010,000.00
School
Gonzalo Aler National High 4,842,000.00
School
San Felipe National High 5,087,000.00
School
Froilan Lopez High School 4,038,000.00

Paracale National High School 11,670,000.00

Labo Science and Technology 4,718,000.00


High School
Basud National High School 13,016,000.00

Alawihao National High School 6,550,000.00

Rizal National High School 6,416,000.00

Mercedes High School 4,532,000.00

Batobalani National High 6,453,000.00


School
Camarines Norte High School 12,187,000.00

San Lorenzo Ruiz National 4,054,000.00


High School (Matacong NHS)
San Roque High School 6,413,000.00

Jose Panganiban National High 18,756,000.00


School
Leocadio Alejo Entienza High 3,942,000.00
School, Sta. Elena
Moreno Integrated School 14,874,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000595 REG 12/22/22 10:24:34 01/03/2023 15:01:51 Department of Education Office of the Secretary Vinzons Pilot High School 17,720,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Pablo S. Villafuerte High 2,743,000.00
School, Mercedes
Labo National High School 3,713,000.00

Bagong Silang I High School 4,138,000.00

Tigbinan National High School 4,568,000.00

NCA-ROV-23-0000594 REG 12/22/22 10:24:29 01/03/2023 15:01:49 Department of Public Office of the Secretary Camarines Sur 1st District 79,634,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROV-23-0000593 REG 12/22/22 10:24:26 01/03/2023 15:01:48 Department of Public Office of the Secretary Masbate 3rd District 97,244,000.00 To cover regular operating requirements, inclusive of
Works and Highways Engineering Office RLIP, for the first quarter of FY 2023.
(DPWH)
Masbate 2nd District 127,000,000.00
Engineering Office

Masbate 1st District 51,542,000.00


Engineering Office

NCA-ROV-23-0000592 REG 12/22/22 10:24:22 01/03/2023 15:01:47 Department of Education Office of the Secretary Abuyog National High School 3,678,000.00 To cover regular operating requirements for the first
(DepEd) quarter of FY 2023.
Division of Sorsogon City 174,081,000.00

Celestino G.Tabuena 4,005,000.00


Memorial National High
School
Rizal Integrated National 4,637,000.00
School
Sorsogon National High School 32,475,000.00

Rawis National High School 5,710,000.00

NCA-ROV-23-0000591 REG 12/22/22 10:24:18 01/03/2023 15:01:44 Department of Education Office of the Secretary San Isidro National High 6,807,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - Libmanan the first quarter (January to March 2023)
Tamban National High School 4,487,000.00

Siruma National High School 3,408,000.00

Sta. Lutgarda National High 5,956,000.00


School
Tomas A. Andaya, Sr. National 5,323,000.00
High School
San Jose National High School, 7,027,000.00
San Jose
Villazar National High School 4,715,000.00

San Fernando National High 6,081,000.00


School
San Juan National High School 7,333,000.00

San Rafael National High 14,546,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000591 REG 12/22/22 10:24:18 01/03/2023 15:01:44 Department of Education Office of the Secretary Sulpicio A. Roco National High 3,465,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
San Vicente National High 11,012,000.00
School - Buhi
Salvacion National High School 4,482,000.00
- Bato
San Ramon National High 6,452,000.00
School - Lagonoy
Sipocot National High School 12,765,000.00

Sto. Tomas National High 9,846,000.00


School
Tandaay Provincial High 4,342,000.00
School
Tawog National High School 7,092,000.00

Rodriguez National High 5,566,000.00


School
San Jose Pili National High 8,428,000.00
School
Union National High School 4,055,000.00

Sta. Cruz National High School 4,934,000.00

Sta. Justina National High 7,255,000.00


School
Ragay National Agricultural 7,133,000.00
and Fisheries School
Maura N. Sibulo National High 3,224,000.00
School
NCA-ROV-23-0000590 REG 12/22/22 10:24:13 01/03/2023 15:03:39 Department of Public Office of the Secretary Camarines Sur 4th District 81,164,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROV-23-0000589 REG 12/22/22 10:24:09 01/03/2023 15:01:42 Department of Education Office of the Secretary Division of Sorsogon City 18,909,000.00 To cover RLIP requirements for the first quarter of FY
(DepEd) 2023.
Abuyog National High School 383,000.00

Celestino G.Tabuena 431,000.00


Memorial National High
School
Rawis National High School 613,000.00

Sorsogon National High School 3,427,000.00

Rizal Integrated National 489,000.00


School
NCA-ROV-23-0000588 REG 12/22/22 10:24:06 01/03/2023 15:01:41 State Universities and Dr. Emilio B. Espinosa, Sr. 42,443,000.00 To cover regular operating requirements, inclusive of
Colleges (SUCs) Memorial State College of RLIP, for the first quarter of FY 2023.
Agriculture and
Technology
NCA-ROV-23-0000587 REG 12/22/22 10:24:01 01/03/2023 15:01:39 Department of Education Office of the Secretary Barcelonita Fishery School 4,526,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Bikal Fishery School 4,494,000.00

Bato National High School 6,403,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000587 REG 12/22/22 10:24:01 01/03/2023 15:01:39 Department of Education Office of the Secretary Colacling National High School 4,526,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Del Gallego National High 5,573,000.00
School
Agdangan National High 3,472,000.00
School
Baao National High School 12,787,000.00

Antipolo National High School, 4,195,000.00


Minalabac
Binanuaanan High School 3,240,000.00

Bula National High School 9,192,000.00

Calabanga National Science 15,055,000.00


High School (Calabanga
National High School)
Division of Camarines Sur 1,890,767,000.00

Homobono H. Gonzalez 3,757,000.00


National High School
NCA-ROV-23-0000586 REG 12/22/22 10:13:55 01/03/2023 15:01:38 Department of Public Office of the Secretary Camarines Sur 5th District 167,541,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXI-23-0000585 REG 12/22/22 10:09:37 01/03/2023 11:10:38 Department of Education Office of the Secretary Montevista National High 12,273,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Manat National High School 5,736,000.00

Regional Office - XI 26,919,000.00

Nabunturan National 20,796,000.00


Comprehensive High School
Pantukan National High 11,490,000.00
School
New Bataan National High 7,920,000.00
School
Pindasan National High School 5,838,000.00

Monkayo National High School 15,447,000.00

NCA-ROX-23-0000584 REG 12/22/22 09:53:41 01/03/2023 12:07:45 Department of Education Office of the Secretary Regional Office - X 32,410,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000583 REG 12/22/22 09:53:38 01/03/2023 12:07:44 Department of Education Office of the Secretary Division of Bukidnon 1,198,468,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000582 REG 12/22/22 09:53:35 01/03/2023 12:04:01 Department of Education Office of the Secretary Bukidnon National School of 18,880,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Home Industries the first quarter (January to March 2023).
NCA-ROX-23-0000581 REG 12/22/22 09:53:32 01/03/2023 12:04:00 Department of Education Office of the Secretary Manolo Fortich National High 13,273,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-NCR-23-0000580 REG 12/22/22 09:50:01 01/03/2023 09:16:13 Department of Public Office of the Secretary Quezon City 2nd District 21,817,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCR Regional Office - Proper 27,583,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000580 REG 12/22/22 09:50:01 01/03/2023 09:16:13 Department of Public Office of the Secretary Metro Manila 1st District 196,742,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Metro Manila 2nd District 68,036,000.00
Engineering Office

Malabon-Navotas District 104,906,000.00


Engineering Office

South Manila District 54,806,000.00


Engineering Office

Quezon City 1st District 150,467,000.00


Engineering Office

Las Piñas-Muntinlupa District 153,530,000.00


Engineering Office

North Manila District 223,793,000.00


Engineering Office

Metro Manila 3rd District 335,760,000.00


Engineering Office

NCA-ROX-23-0000579 REG 12/22/22 09:22:57 01/03/2023 12:03:59 Department of Education Office of the Secretary Division of Ozamiz City 145,505,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000578 REG 12/22/22 09:22:53 01/03/2023 12:03:58 Department of Health Office of the Secretary Malaybalay, Bukidnon 4,166,000.00 To cover the regular operating requirements for the first
(DOH) Treatment and Rehabilitation quarter (January to March 2023).
Center
NCA-ROX-23-0000577 REG 12/22/22 09:22:49 01/03/2023 12:03:56 Department of Education Office of the Secretary Division of Malaybalay City 214,256,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Managok National High School 5,801,000.00

Bukidnon National High 42,282,000.00


School
NCA-ROI-23-0000576 REG 12/22/22 08:54:35 01/03/2023 08:25:01 Department of Health Office of the Secretary Region I Medical Center 314,194,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Dagupan Rehabilitation Center 22,430,000.00

NCA-ROI-23-0000575 REG 12/22/22 08:54:32 01/03/2023 08:25:00 Department of Health Office of the Secretary Ilocos Training and Regional 198,278,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023).
Ilocos Centers for Health 116,136,000.00
Development
NCA-ROI-23-0000574 REG 12/22/22 08:54:29 01/03/2023 08:24:59 Department of Public Office of the Secretary Pangasinan 2nd District 158,153,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Pangasinan 4th District 236,693,000.00
Engineering Office

La Union 1st District 63,832,000.00


Engineering Office

Pangasinan 3rd District 238,264,000.00


Engineering Office
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000574 REG 12/22/22 08:54:29 01/03/2023 08:24:59 Department of Public Office of the Secretary Regional Office I - Proper 32,817,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH)
La Union 2nd District 196,077,000.00
Engineering Office

Ilocos Sur 1st District 65,044,000.00


Engineering Office

Pangasinan 1st District 212,832,000.00


Engineering Office

Ilocos Norte 1st District 270,860,000.00


Engineering Office

Ilocos Sur 2nd District 94,888,000.00


Engineering Office

Ilocos Norte 2nd District 46,318,000.00


Engineering Office

NCA-ROI-23-0000573 REG 12/22/22 08:54:26 01/03/2023 08:24:57 Department of Education Office of the Secretary San Quintin National High 8,913,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Pindangan National High 3,882,000.00
School, Alcala
San Fabian National High 18,597,000.00
School
San Nicolas East National High 4,987,000.00
School
Rosales National High School 23,075,000.00

Toboy National High School 3,664,000.00

San Jacinto National High 14,240,000.00


School
Tayug National High School 19,872,000.00

Umingan Central National 16,823,000.00


High School
NCA-ROI-23-0000572 REG 12/22/22 08:54:22 01/03/2023 08:24:55 Department of Education Office of the Secretary Mabilao National High School 4,365,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Laoac National High School 6,378,000.00

Mangaldan National High 33,216,000.00


School
Natividad National High 4,184,000.00
School
Luciano Millan National High 10,533,000.00
School
Manaoag National High School 21,153,000.00

Mataas na Paaralang Juan C. 12,982,000.00


Laya
Lobong National High School 5,560,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000571 REG 12/22/22 08:54:19 01/03/2023 08:24:54 Department of Education Office of the Secretary Eastern Pangasinan 9,761,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Agricultural College the first quarter (January to March 2023).
Don Ramon E. Costales 17,642,000.00
Memorial National High
School
Cipriano Primicias Memorial 7,728,000.00
National High School
Bobonan National High School 2,948,000.00

Guiling-Coliling National High 4,099,000.00


School
Cabilaoan Agro-Industrial High 3,195,000.00
School
Juan G. Macaraeg National 18,318,000.00
High School
David National High School 3,355,000.00

NCA-ROI-23-0000570 REG 12/22/22 08:54:15 01/03/2023 08:24:52 Department of Education Office of the Secretary Angela Valdez Ramos National 7,114,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Antonio P. Villar National High 5,139,000.00
School
Artacho National High School 3,614,000.00

Benigno V. Aldana National 18,358,000.00


High School
Arboleda National High School 3,864,000.00

Balungao National High School 6,241,000.00

Amamperez Agro-Industrial 2,588,000.00


High School
Bautista National High School 11,644,000.00

NCA-ROIVB-23-0000569 REG 12/21/22 19:44:40 01/03/2023 08:03:35 Department of Public Office of the Secretary Mindoro Oriental District 67,910,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Palawan 3rd District 62,190,000.00
Engineering Office

Regional Office IVB - Proper 31,107,000.00

Palawan 2nd District 122,710,000.00


Engineering Office

Marinduque District 94,191,000.00


Engineering Office

Mindoro Occidental District 131,237,000.00


Engineering Office

Southern Mindoro District 76,221,000.00


Engineering Office
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-23-0000569 REG 12/21/22 19:44:40 01/03/2023 08:03:35 Department of Public Office of the Secretary Romblon District Engineering 168,579,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
Palawan 1st District 85,617,000.00
Engineering Office

NCA-ROIVB-23-0000568 REG 12/21/22 16:54:18 01/03/2023 08:03:32 Department of Education Office of the Secretary Agnipa National High School 4,110,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Cajidiocan National High 7,359,000.00
School
Looc National High School 14,310,000.00

Corcuera National High School 3,273,000.00

Libertad National High School 3,174,000.00

San Jose Agricultural High 6,612,000.00


School
Calatrava National High School 4,938,000.00

Concepcion National High 3,003,000.00


School
Don Carlos M. Mejias 6,597,000.00
Memorial High School
Division of Romblon 386,553,000.00

Odiongan National High 11,022,000.00


School
San Andres National High 5,901,000.00
School (RCFF - San Andres)
Banton National High School 3,312,000.00

Esteban Madrona National 3,369,000.00


High School (Bachawan
National High School)
Sta. Fe National High School 5,073,000.00
(Guinbirayan National High
School - Sta. Fe Extension)
Mabini National High School 3,189,000.00

Magdiwang National High 8,559,000.00


School
Macario Molina National High 3,912,000.00
School
Espana National High School 4,026,000.00

Romblon National High 13,749,000.00


School, Romblon
Alcantara National High 6,480,000.00
School
NCA-ROIVA-23-0000567 REG 12/21/22 16:52:46 01/03/2023 10:57:20 Department of Education Office of the Secretary Balete Integrated School 4,580,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the 1st Quarter (January to March 2023)
Sto. Niño National High School 4,450,000.00

Division of Batangas City 257,921,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000567 REG 12/21/22 16:52:46 01/03/2023 10:57:20 Department of Education Office of the Secretary Paharang Integrated School 4,564,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the 1st Quarter (January to March 2023)
Tabangao Integrated School 3,908,000.00

Pinamukan Integrated School 4,434,000.00

Banaba West Integrated 3,954,000.00


School
Batangas City Integrated High 45,134,000.00
School
NCA-ROIVA-23-0000566 REG 12/21/22 16:52:43 01/03/2023 10:58:25 Department of Education Office of the Secretary Biñan National High School - 25,408,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Main the 1st Quarter (January to March 2023)
Jacobo Z. Gonzales Memorial 27,948,000.00
National High School
Biñan Secondary School of 17,544,000.00
Applied Academics
Nereo R. Joaquin National 5,262,000.00
High School
St. Francis National High 5,107,000.00
School
Division of Biñan City 177,355,000.00

NCA-ROIVA-23-0000565 REG 12/21/22 16:52:39 01/03/2023 10:57:19 Department of Education Office of the Secretary Cabuyao Integrated National 23,969,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the 1st Quarter (January to March 2023)
Pulo National High School 20,398,000.00

Gulod National High School 20,578,000.00

Southville I Integrated 13,908,000.00


National High School
Bigaa Integrated National High 6,396,000.00
School
Division of Cabuyao City 142,276,000.00

NCA-ROIVA-23-0000564 REG 12/21/22 16:52:34 01/03/2023 10:57:18 Department of Education Office of the Secretary Division of Cavite City 79,692,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the 1st Quarter (January to March 2023)
Sangley Point National High 5,664,000.00
School
Cavite National High School 33,812,000.00

NCA-ROIVA-23-0000563 REG 12/21/22 16:47:44 01/03/2023 10:57:16 Department of Education Office of the Secretary San Bartolome Integrated 4,710,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
San Jose Integrated High 9,531,000.00
School
Del Remedio National High 4,950,000.00
School
San Cristobal Integrated High 3,087,000.00
School
San Pablo City Integrated High 17,835,000.00
School
Col. Lauro D. Dizon Memorial 20,192,000.00
Integrated High School
Prudencia D. Fule Memorial 4,663,000.00
National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000563 REG 12/21/22 16:47:44 01/03/2023 10:57:16 Department of Education Office of the Secretary San Vicente Integrated High 5,898,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Sto. Angel National High 3,393,000.00
School (San Pablo City
National High School-Sto.
Angel Annex)
Santisimo Rosario Integrated 4,050,000.00
High School
Division of San Pablo City 204,156,000.00

NCA-ROIVA-23-0000562 REG 12/21/22 16:47:19 01/03/2023 10:57:14 Department of Education Office of the Secretary San Pedro Relocation Center 32,648,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School - Main the 1st Quarter (January to March 2023)
Campus
Sampaguita Village National 27,722,000.00
High School
Pacita Complex National High 18,806,000.00
School
Division of San Pedro City 10,598,000.00

NCA-ROIVA-23-0000561 REG 12/21/22 16:47:16 01/03/2023 10:57:12 Department of Education Office of the Secretary Pinagtongulan Integrated 5,761,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the 1st Quarter (January to March 2023)
Bugtongnapulo Integrated 3,012,000.00
National High School
Inosluban-Marawoy 15,941,000.00
Integrated National High
School
Lipa City National High School 22,087,000.00

Lodlod Integrated National 5,541,000.00


High School
Pinagkawitan Integrated 8,483,000.00
National Hgh School
San Isidro Integrated National 4,795,000.00
High School
Bolbok Integrated National 6,755,000.00
High School
Bulacnin Integrated National 6,786,000.00
High School
Lumbang Integrated National 4,652,000.00
High School
San Celestino Integrated 4,577,000.00
National High School
Fernando Air Base Integrated 11,446,000.00
National High School
Division of Lipa City 232,000,000.00

NCA-ROIVA-23-0000560 REG 12/21/22 16:47:12 01/03/2023 10:57:10 Department of Education Office of the Secretary Lucena Dalahican National 11,989,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the 1st Quarter (January to March 2023)
Cotta National High School 7,530,000.00

Division of Lucena City 185,618,000.00

Gulang-Gulang National High 12,100,000.00


School
Lucena City National High 22,273,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000559 REG 12/21/22 16:47:07 01/03/2023 10:57:09 Department of Education Office of the Secretary Division of Tayabas City 82,266,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the 1st Quarter (January to March 2023)
Luis Palad Integrated High 28,812,000.00
School
NCA-ROX-23-0000558 REG 12/21/22 16:36:21 01/03/2023 12:03:55 Department of Education Office of the Secretary Valencia National High School 37,895,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000557 REG 12/21/22 16:36:18 01/03/2023 12:03:54 Department of Education Office of the Secretary Division of Valencia City 183,968,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROI-23-0000556 REG 12/21/22 16:21:13 01/03/2023 08:24:50 Department of Education Office of the Secretary Labrador National High School 9,426,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Dumpay National High School 4,911,000.00

Irene Rayos Ombac National 8,616,000.00


High School
Macarang National High 6,009,000.00
School
Enrico T. Prado National High 6,379,000.00
School
Estanza National High School 4,542,000.00

Eguia National High School 4,605,000.00

Lasip National High School 5,378,000.00

NCA-ROI-23-0000555 REG 12/21/22 16:21:10 01/03/2023 08:24:49 Department of Education Office of the Secretary Salomague National High 4,638,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Urbiztondo National High 5,739,000.00
School
Tococ National High School 4,176,000.00

Pilar National High School 4,203,000.00

Sual National High School 11,916,000.00

Zaragoza National High School 3,561,000.00

Camaley National High School 4,377,000.00

Polong National High School 10,698,000.00

NCA-ROI-23-0000554 REG 12/21/22 16:21:06 01/03/2023 08:24:47 Department of Education Office of the Secretary Bangan Oda National High 2,888,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Anda National High School 4,793,000.00

Basista National High School 12,336,000.00

Bayambang National High 29,436,000.00


School (Bayambang)
Agno National High School 8,580,000.00

Balingasay National High 3,420,000.00


School
Bani National High School (San 4,917,000.00
Jose)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000554 REG 12/21/22 16:21:06 01/03/2023 08:24:47 Department of Education Office of the Secretary Binabalian National High 4,438,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROI-23-0000553 REG 12/21/22 16:21:02 01/03/2023 08:26:45 Department of Education Office of the Secretary Dumalneg National High 1,825,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Ilocos Norte Agricultural 9,286,000.00
College
Marcos National High School 5,215,000.00

Piddig National High School 4,304,000.00

Luzong National High School 3,667,000.00

NCA-ROI-23-0000552 REG 12/21/22 16:20:59 01/03/2023 08:26:44 Department of Education Office of the Secretary Caribquib National High 1,896,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Dingras National High School 8,512,000.00
& Lt. Edgar Foz Memorial
National High School
Catagtaguen National High 2,595,000.00
School
Davila National High School 2,774,000.00

Wilbur C. Go National High 2,858,000.00


School
NCA-ROI-23-0000551 REG 12/21/22 16:20:56 01/03/2023 08:26:43 Department of Education Office of the Secretary Bangui National High School 5,237,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Cadaratan National High 2,969,000.00
School
Caestebanan National High 2,111,000.00
School
Division of Ilocos Norte 439,255,000.00

Bacarra National 13,557,000.00


Comprehensive High School
NCA-ROX-23-0000550 REG 12/21/22 16:03:26 01/03/2023 12:03:53 Department of Health Office of the Secretary Mayor Hilarion Ramiro, Sr. 157,558,000.00 To cover the regular operating and RLIP requirements for
(DOH) Regional Training and the first quarter (January to March 2023).
Teaching Hospital
NCA-ROX-23-0000549 REG 12/21/22 16:03:23 01/03/2023 12:03:52 Department of Labor and Technical Education and Oroquieta Agro-Industrial 3,699,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023).
Authority
NCA-ROX-23-0000548 REG 12/21/22 16:03:17 01/03/2023 12:03:50 Department of Education Office of the Secretary Division of Tangub City 100,323,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000547 REG 12/21/22 16:03:13 01/03/2023 12:03:49 Department of Education Office of the Secretary Ozamiz City National High 18,088,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXI-23-0000546 REG 12/21/22 16:03:12 01/03/2023 16:57:46 Department of Education Office of the Secretary Mabini National High School 6,582,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March 2023).
Ma-a National High School 12,669,000.00

Marilog National High School 5,165,000.00

Mintal Comprehensive High 13,387,000.00


School
Sirib National High School 2,659,000.00

Talomo National High School 7,877,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-23-0000546 REG 12/21/22 16:03:12 01/03/2023 16:57:46 Department of Education Office of the Secretary Malabog National High School 4,760,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March 2023).
Pablo Lorenzo National High 6,906,000.00
School (Mandug National High
School)
Tagakpan National High 4,136,000.00
School
Sirawan National High School 2,189,000.00

Teofilo V. Fernandez National 6,817,000.00


High School (Indangan
National High School)
NCA-ROX-23-0000545 REG 12/21/22 16:03:08 01/03/2023 12:03:48 State Universities and Camiguin Polytechnic 26,364,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College the first quarter (January to March 2023).
NCA-ROX-23-0000544 REG 12/21/22 16:03:02 01/03/2023 12:03:47 State Universities and Northern Bukidnon State 46,719,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2023).
NCA-ROIVA-23-0000543 REG 12/21/22 15:58:35 01/03/2023 10:57:07 Department of Education Office of the Secretary Tagumpay National High 11,014,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Taytay National High School 12,018,000.00

Wawa National High School 3,743,000.00

San Jose National High School 16,239,000.00

Silangan National High School 11,799,000.00

San Mateo National High 28,788,000.00


School
Tanay National High School 14,898,000.00

Vicente Madrigal National 20,233,000.00


High School
San Juan National High School 10,419,000.00

Teresa National High School 12,415,000.00

NCA-ROIVA-23-0000542 REG 12/21/22 15:58:30 01/03/2023 10:57:05 Department of Education Office of the Secretary Montalban Heights (NTA) 6,747,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023).
Rizal National Science High 3,518,000.00
School
San Isidro National High 14,229,000.00
School
Morong National High School 17,679,000.00

Sampaloc National High 9,849,000.00


School
Pantay National High School 5,415,000.00
(Teresa National High School -
Pantay Annex)
Pililla National High School 12,390,000.00

Quisao National High School 4,902,000.00

San Guillermo National High 3,534,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000542 REG 12/21/22 15:58:30 01/03/2023 10:57:05 Department of Education Office of the Secretary Muzon National High School 10,083,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROIVA-23-0000541 REG 12/21/22 15:58:27 01/03/2023 10:57:04 Department of Education Office of the Secretary Lagundi - CCL National High 3,783,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Jose F. Diaz Memorial National 5,641,000.00
High School
Kasiglahan Village High School 26,994,000.00

Mahabang Parang National 12,755,000.00


High School
Licerio Geronimo National 19,337,000.00
High School
Malaya National High School 6,165,000.00

Margarito Duavit Memorial 10,134,000.00


National High School (Vicente
Madrigal - Pilapila Extension)
Marciana P. Catolos National 5,143,000.00
High School
Manggahan National High 3,729,000.00
School
Manuel I. Santos Memorial 22,995,000.00
National High School
NCA-ROIVA-23-0000540 REG 12/21/22 15:58:23 01/03/2023 10:57:02 Department of Education Office of the Secretary Catalino D. Salazar National 5,290,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Jala-jala National High School 4,792,000.00

Gov. Isidro S. Rodriguez, Sr. 6,234,000.00


Memorial National High
School
Casimiro A. Ynares, Sr. 16,011,000.00
Memorial National High
School
Don Jose Ynares Memorial 13,108,000.00
National High School
Burgos National High School 13,810,000.00

Carlos 'Botong' Francisco 10,206,000.00


Memorial National High
School
Guronasyon Foundation 11,941,000.00
Incorporated National High
School
Francisco Felix Memorial 35,730,000.00
National High School
Janosa National High School 6,482,000.00

NCA-ROIVA-23-0000539 REG 12/21/22 15:58:19 01/03/2023 10:57:00 Department of Education Office of the Secretary Abuyod National High School 4,491,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Rizal 1,199,721,000.00

Bernardo F. San Juan 9,510,000.00


Memorial National High
School
Bagumbong National High 3,635,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000539 REG 12/21/22 15:58:19 01/03/2023 10:57:00 Department of Education Office of the Secretary Bayugo National High School 3,594,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Baras National High School 4,981,000.00

Ampid National High School 8,589,000.00

Angono National High School 19,978,000.00

Antonio C. Esguerra Memorial 9,788,000.00


National High School
Benjamin B. Esguerra 9,927,000.00
Memorial National High
School
NCA-ROX-23-0000538 REG 12/21/22 15:55:07 01/03/2023 12:03:46 Department of Education Office of the Secretary Division of Camiguin 140,018,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000537 REG 12/21/22 15:55:04 01/03/2023 12:03:45 Department of Education Office of the Secretary Camiguin National High School 5,946,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROIVB-23-0000536 REG 12/21/22 15:54:42 01/03/2023 08:03:31 Department of Education Office of the Secretary Tigwi National High School 3,885,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Bognuyan National High 5,472,000.00
School
Bangbang National High 5,298,000.00
School
Buenavista National High 6,801,000.00
School
Makapuyat National High 4,362,000.00
School
Marinduque National High 20,958,000.00
School
Division of Marinduque 313,575,000.00

Landy National High School 4,263,000.00

NCA-ROIVA-23-0000535 REG 12/21/22 15:45:50 01/03/2023 10:56:58 Department of Education Office of the Secretary Sta. Maria Integrated High 10,613,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Poten & Eliseo M. Quesada 7,971,000.00
Memorial National High
School
Siniloan Integrated National 13,363,000.00
High School
Talangan Integrated National 5,314,000.00
High School
San Juan National High School, 6,338,000.00
Kalayaan
Pedro Guevarra National High 42,486,000.00
School
Plaridel Integrated High 8,974,000.00
School
San Francisco Integrated 4,274,000.00
National High School
Sta. Catalina Integrated 7,384,000.00
National High School
Unson National High School 3,584,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000534 REG 12/21/22 15:45:46 01/03/2023 10:56:56 Department of Education Office of the Secretary Los Baños National High 24,296,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Batong Malaki the first quarter (January to March 2023).
Lumban National High School 6,957,000.00

Mabitac Integrated National 3,027,000.00


High School
Lumot National High School 3,009,000.00

Linga National High School, 6,645,000.00


Pila
Nicolas L. Galvez Memorial 8,713,000.00
Integrated National High
School
Pagsanjan Integrated Senior 8,086,000.00
High School
Los Baños National High 11,093,000.00
School, Poblacion
Masaya Integrated National 5,237,000.00
High School
NCA-ROIVA-23-0000533 REG 12/21/22 15:45:41 01/03/2023 10:56:55 Department of Education Office of the Secretary Calumpang National High 7,898,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Balian National High School 7,921,000.00

Cristobal S. Conducto 6,468,000.00


Memorial Integrated National
High School
Famy National Integrated High 9,387,000.00
School
Liliw National High School 8,292,000.00

Alaminos Integrated National 8,570,000.00


High School
Don Manuel Rivera Memorial 7,307,000.00
Integrated National High
School
Dayap National High School 21,464,000.00

Kabulusan Integrated National 5,535,000.00


High School
Division of Laguna 902,261,000.00

NCA-ROXI-23-0000532 REG 12/21/22 15:38:04 01/03/2023 16:57:44 Department of Education Office of the Secretary Don Manuel Javellana 3,339,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the First Quarter (January to March 2023).
Panabo City National High 31,435,000.00
School
Southern Davao National High 6,061,000.00
School
Division of Panabo City 158,332,000.00

A. O. Floirendo National High 7,368,000.00


School
San Vicente National High 5,961,000.00
School
NCA-ROXI-23-0000531 REG 12/21/22 15:15:32 01/03/2023 16:56:49 Department of Education Office of the Secretary Nieves Villarica National High 8,368,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the First Quarter (January to March) 2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-23-0000531 REG 12/21/22 15:15:32 01/03/2023 16:56:49 Department of Education Office of the Secretary Mambago-B National High 4,610,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the First Quarter (January to March) 2023.
Division of Island Garden City 141,717,000.00
of Samal
Samal National High School 5,089,000.00

NCA-ROXI-23-0000530 REG 12/21/22 15:15:28 01/03/2023 16:56:48 Department of Education Office of the Secretary Tagum National Trade School 13,640,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March 2023).
Division of Tagum City 196,906,000.00

Jose Tuazon, Jr. Memorial 5,248,000.00


National High School
Pipisan Maug National High 3,707,000.00
School
La Filipina National High 18,730,000.00
School
Laureta National High School 6,562,000.00

Tagum City National 19,498,000.00


Comprehensive High School
(Davao National High School)
Tagum City National High 27,750,000.00
School
NCA-ROXI-23-0000529 REG 12/21/22 15:15:25 01/03/2023 16:57:41 State Universities and Davao del Norte State 24,464,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the First Quarter (January to March 2023).
Davao de Oro State 23,095,000.00
College
NCA-ROXI-23-0000528 REG 12/21/22 15:15:22 01/03/2023 16:55:05 Department of Education Office of the Secretary Sta. Ana National High School 35,824,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March 2022)
Doña Carmen Denia National 23,720,000.00
High School
J. V. Ferriols National High 3,146,000.00
School
Gorgonio Tajo, Sr. National 2,707,000.00
High School
NCA-ROXI-23-0000527 REG 12/21/22 15:15:19 01/03/2023 16:55:03 Department of Education Office of the Secretary Erico T. Nograles National 7,220,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the First Quarter (January to March 2023).
F. Bangoy National High 28,116,000.00
School
Jesus J. Soriano National High 7,294,000.00
School
Gov. Vicente Duterte National 3,757,000.00
High School
F. Bustamante National High 19,466,000.00
School
Leon Garcia, Sr. National High 6,846,000.00
School
Lower Tamugan National High 6,119,000.00
School
Dr. Santiago Dakudao National 6,852,000.00
High School
Los Amigos National High 5,834,000.00
School
NCA-ROVII-23-0000526 REG 12/21/22 15:10:31 01/03/2023 07:31:28 Department of Education Office of the Secretary Inabanga High School, Nabuad 7,808,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000526 REG 12/21/22 15:10:31 01/03/2023 07:31:28 Department of Education Office of the Secretary Campao Oriental National 3,517,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023)
Bantolinao National High 3,326,000.00
School
Cabilao National High School 3,766,000.00

Catigbian National High School 5,120,000.00

Camambugan National High 5,605,000.00


School
Cangawa National High School 7,385,000.00

Clarin National School of 5,308,000.00


Fisheries
Batuan National High School 4,558,000.00

Bilar National High School 5,876,000.00

Division of Bohol 1,483,650,000.00

Francisco L. Adlaon High 4,324,000.00


School
Biabas Trade High School 5,092,000.00

Calape National High School 7,220,000.00

Danao National High School 4,941,000.00

Aguining National High School 10,730,000.00

Baclayon National High School 3,964,000.00

Hanopol National High School 2,942,000.00

Dagohoy National High School 6,198,000.00

Guinacot National High School 5,349,000.00

Hinlayagan National High 3,934,000.00


School
Biking Technical Vocational 4,179,000.00
High School
Alicia Technical Vocational 6,854,000.00
High School
Corella National High School 5,452,000.00

NCA-ROIVB-23-0000525 REG 12/21/22 15:08:20 01/03/2023 08:03:30 Department of Labor and Technical Education and Torrijos Poblacion School of 2,949,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Arts and Trades the first quarter (January to March 2023).
Authority
Buyabod School of Arts and 2,961,000.00
Trades

Romblon National Institute of 3,747,000.00


Technology
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-23-0000524 REG 12/21/22 14:55:13 01/03/2023 12:03:43 Department of Education Office of the Secretary Ozamiz City School of Arts and 10,205,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trades the first quarter (January to March 2023).
NCA-ROX-23-0000523 REG 12/21/22 14:55:10 01/03/2023 12:03:42 Department of Education Office of the Secretary Division of Oroquieta City 101,742,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000522 REG 12/21/22 14:55:07 01/03/2023 12:03:41 Department of Health Office of the Secretary Amai Pakpak Medical Center 216,285,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-ROX-23-0000521 REG 12/21/22 14:55:02 01/03/2023 12:03:40 Department of Education Office of the Secretary Baloi National High School 3,866,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROX-23-0000520 REG 12/21/22 14:54:57 01/03/2023 12:03:38 Department of Public Office of the Secretary Camiguin District Engineering 50,730,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000519 REG 12/21/22 14:54:54 01/03/2023 12:02:35 Department of Health Office of the Secretary Northern Mindanao Centers 152,472,000.00 To cover the regular operating and RLIP requirements for
(DOH) for Health Development the first quarter (January to March 2023).
NCA-ROX-23-0000518 REG 12/21/22 14:54:50 01/03/2023 12:02:34 Department of Trade and Technical Education and Camiguin School of Arts and 1,389,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Skills Development Trades the first quarter (January to March 2023).
Authority
NCA-ROX-23-0000517 REG 12/21/22 14:54:46 01/03/2023 12:02:32 State Universities and Bukidnon State University 167,524,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROX-23-0000516 REG 12/21/22 14:52:36 01/03/2023 12:02:31 Department of Public Office of the Secretary Bukidnon 3rd District 110,344,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000515 REG 12/21/22 14:52:33 01/03/2023 12:02:30 Department of Public Office of the Secretary Bukidnon 2nd District 85,772,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000514 REG 12/21/22 14:52:30 01/03/2023 12:02:29 Department of Public Office of the Secretary Bukidnon 1st District 163,118,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXI-23-0000513 REG 12/21/22 14:25:27 01/03/2023 16:55:01 State Universities and University of Southeastern 120,164,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines the First Quarter (January to March 2023).
NCA-ROXI-23-0000512 REG 12/21/22 14:25:23 01/03/2023 16:56:47 Other Executive Offices Commission on Higher Regional Office - XI 4,079,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the First Quarter (January to March 2023).
NCA-ROXI-23-0000511 REG 12/21/22 14:25:18 01/03/2023 16:56:45 Department of Education Office of the Secretary Baguio National School of Arts 7,417,000.00 To cover the regular operating and RLIP requirements for
(DepEd) and Trades the First Quarter (January to March 2023).
Bernardo D. Carpio National 15,555,000.00
High School
Calinan National High School 18,921,000.00

Daniel R. Aguinaldo National 32,541,000.00


High School
Cabantian National High 12,481,000.00
School
Dacudao National High School 3,921,000.00

Crossing Bayabas National 19,494,000.00


High School
Division of Davao City 1,123,412,000.00

Don Enrique Bustamante 5,035,000.00


National High School
Davao City National High 48,561,000.00
School
NCA-ROXI-23-0000510 REG 12/21/22 14:25:13 01/03/2023 16:56:43 Department of Education Office of the Secretary A. L. Navarro National High 12,747,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the First Quarter (January to March 2023).
Binowang National High 2,030,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-23-0000510 REG 12/21/22 14:25:13 01/03/2023 16:56:43 Department of Education Office of the Secretary Biao National High School 4,291,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March 2023).
Catalunan Pequeño National 8,522,000.00
High School
Binugao National High School 5,249,000.00

NCA-ROXI-23-0000509 REG 12/21/22 14:25:08 01/03/2023 16:56:42 State Universities and Southern Philippines 15,101,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Agri-Business and Marine the First Quarter (January to March 2023).
and Aquatic School of
Technology
NCA-ROXI-23-0000508 REG 12/21/22 14:25:04 01/03/2023 16:56:40 State Universities and Davao Oriental State 37,651,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the First Quarter (January to March 2023).
NCA-ROVII-23-0000507 REG 12/21/22 14:11:30 01/03/2023 07:31:25 Department of Education Office of the Secretary La Union National High School 4,087,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
San Roque National High 5,793,000.00
School, Albuquerque, Bohol
San Isidro National High 3,751,000.00
School, San Isidro
San Miguel Technical 6,778,000.00
Vocational High School
La Hacienda National High 3,606,000.00
School
Lila National High School 5,711,000.00

Loboc National High School 2,731,000.00

Mahayag National High School 4,186,000.00

Nahawan National High 4,512,000.00


School
Lourdes National High School 10,069,000.00

Pangangan National High 3,682,000.00


School, Main
San Agustin National High 10,173,000.00
School
San Isidro Technical 3,504,000.00
Vocational High School
Katipunan National High 6,649,000.00
School
Mayor A. R. Tuazon National 3,704,000.00
School of Fisheries
San Jose National High School, 3,930,000.00
Inabanga
San Pascual National 5,083,000.00
Agricultural High School
Pilar Technical Vocational High 7,520,000.00
School
NCA-ROIVA-23-0000506 REG 12/21/22 14:07:31 01/03/2023 10:56:53 Department of Education Office of the Secretary Tinurik National High School 6,174,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Tanauan City 142,238,000.00

Boot National High School 4,008,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000506 REG 12/21/22 14:07:31 01/03/2023 10:56:53 Department of Education Office of the Secretary Pantay Integrated High School 3,204,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Tanauan School of Fisheries 10,000,000.00

Bernardo Lirio National High 10,513,000.00


School
Luyos National High School 4,107,000.00

Natatas National High School 3,369,000.00

Tanauan City Integrated High 15,044,000.00


School
NCA-ROIVA-23-0000505 REG 12/21/22 14:04:54 01/03/2023 10:56:51 Department of Education Office of the Secretary Wenceslao Trinidad Memorial 16,764,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023).
Tala National High School 3,011,000.00

Tingloy National High School 4,953,000.00

Taysan National High School 11,596,000.00

Tipas Integrated National High 7,214,000.00


School
NCA-ROIVA-23-0000504 REG 12/21/22 14:04:50 01/03/2023 10:56:50 Department of Education Office of the Secretary San Pedro National High 19,362,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Sta. Teresita National High 5,913,000.00
School
Rosario Integrated National 4,838,000.00
High School
San Pascual National High 11,639,000.00
School
Sta. Clara Integrated National 4,905,000.00
High School
Sico 1.0 Integrated National 4,578,000.00
High School
Sta. Monica National High 2,974,000.00
School
San Jose National High School 4,941,000.00

Sta. Anastacia-San Rafael 11,991,000.00


National High School
Taal National High School 13,444,000.00

NCA-ROIVA-23-0000503 REG 12/21/22 14:04:46 01/03/2023 10:56:48 Department of Education Office of the Secretary Malvar School of Arts and 10,630,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trade the first quarter (January to March 2023).
Lumbangan National High 5,139,000.00
School
Maabud National High School 4,448,000.00

Masaguisit Banalo National 5,658,000.00


High School
Pansol Integrated National 7,507,000.00
High School
Pedro Paterno National High 6,000,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000503 REG 12/21/22 14:04:46 01/03/2023 10:56:48 Department of Education Office of the Secretary Mataas na Kahoy National 5,622,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Palahanan Integrated National 6,187,000.00
High School
Padre Garcia Integrated 9,091,000.00
National High School
Payapa National High School 9,748,000.00

NCA-ROIVA-23-0000502 REG 12/21/22 14:04:42 01/03/2023 10:55:27 Department of Education Office of the Secretary Looc National High School 4,983,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Fermin La Rosa National High 5,802,000.00
School
Governor F. Leviste Memorial 30,702,000.00
National High School
Don Leon Mercado, Sr. 4,561,000.00
Memorial National High
School
Lucsuhin National High School 11,774,000.00

Laiya Integrated National High 5,342,000.00


School
Lian National High School 8,544,000.00

Dr. Crisogono B. Ermita, Sr. 14,931,000.00


Memorial National High
School
Dr. Juan A. Pastor Integrated 17,025,000.00
National High School
Jose Lopez Manzano National 5,874,000.00
High School
NCA-ROIVA-23-0000501 REG 12/21/22 14:04:38 01/03/2023 10:55:26 Department of Education Office of the Secretary Bauan Technical Integrated 20,921,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Baybayin National High School 5,801,000.00

Bayorbor National High School 5,301,000.00

Buhaynasapa Integrated 5,751,000.00


National High School
Bilaran National High School 7,498,000.00

Coral na Munti National High 3,965,000.00


School
Dacanlao G. Agoncillo National 17,524,000.00
High School
Calatagan National High 9,105,000.00
School
Dagatan Integrated National 7,521,000.00
High School
Calubcob I National High 4,608,000.00
School
NCA-ROIVA-23-0000500 REG 12/21/22 14:04:33 01/03/2023 10:55:24 Department of Education Office of the Secretary Alalum National High School 2,699,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Anselmo A. Sandoval 10,722,000.00
Memorial National High
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000500 REG 12/21/22 14:04:33 01/03/2023 10:55:24 Department of Education Office of the Secretary Balete National High School 6,304,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Banilad National High School 4,599,000.00

Bauan National Agricultural 4,637,000.00


and Vocational High School
Division of Batangas 1,488,621,000.00

Alitagtag National High School 5,703,000.00

Balas Buco Sta. Maria National 4,731,000.00


High School
Balayan National High School 23,613,000.00

Banoyo National High School 3,672,000.00

NCA-ROIVB-23-0000499 REG 12/21/22 13:59:22 01/03/2023 08:03:28 State Universities and Marinduque State College 38,763,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROXII-23-0000498 REG 12/21/22 13:57:05 01/03/2023 11:58:43 Department of Education Office of the Secretary Tacurong National High School 17,795,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Tacurong City 98,021,000.00

V.F. Grino National High 6,704,000.00


School
NCA-ROI-23-0000497 REG 12/21/22 13:55:40 01/03/2023 08:26:41 Department of Education Office of the Secretary Division of La Union 705,768,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Doña Francisca Lacsamana 11,708,000.00
Viuda de Ortega Memorial
National High School
Naguilian National High School 13,882,000.00

NCA-ROI-23-0000496 REG 12/21/22 13:55:37 01/03/2023 08:26:40 Department of Education Office of the Secretary Division of Pangasinan II 1,116,321,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROI-23-0000495 REG 12/21/22 13:55:34 01/03/2023 08:26:38 Department of Education Office of the Secretary Bued National High School 6,627,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Daniel Maramba National High 19,022,000.00
School
Bolinao School of Fisheries 5,504,000.00

Dacap Norte National High 5,766,000.00


School
Calasiao Comprehensive 25,113,000.00
National High School
Binmaley School of Fisheries 9,754,000.00
(Pangasinan College of
Fisheries)
Burgos National High School 6,611,000.00

Dulag National High School 5,946,000.00

NCA-ROI-23-0000494 REG 12/21/22 13:55:28 01/03/2023 08:26:37 Department of Education Office of the Secretary Castor Z. Concepcion 8,277,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial National High the first quarter (January to March 2023).
School
Bacnotan National High School 13,824,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000494 REG 12/21/22 13:55:28 01/03/2023 08:26:37 Department of Education Office of the Secretary Aringay National High School 9,887,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Don E. De Guzman Memorial 15,401,000.00
National High School
Damortis National High School 5,770,000.00

NCA-ROIVA-23-0000493 REG 12/21/22 13:53:29 01/03/2023 10:55:22 Department of Education Office of the Secretary Division of Antipolo City 467,460,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Maximo L. Gatlabayan 12,253,000.00
Memorial National High
School
Marcelino M. Santos National 7,502,000.00
High School
San Isidro National High 14,419,000.00
School
Antipolo National High School 52,190,000.00

San Roque National High 18,138,000.00


School
Cupang National High School 10,846,000.00

Mambugan National High 19,992,000.00


School
San Jose National High School 32,312,000.00

Mayamot National High 19,001,000.00


School
Bagong Nayon II National High 24,574,000.00
School
NCA-ROIVA-23-0000492 REG 12/21/22 13:50:04 01/03/2023 10:55:20 Department of Education Office of the Secretary Dasmariñas East Integrated 20,582,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Congressional Integrated High 19,205,000.00
School
Dasmariñas North National 22,275,000.00
High School
Division of Dasmariñas City 352,544,000.00

Pag-asa National High School 9,102,000.00

Paliparan National High School 21,371,000.00

Dasmariñas Integrated High 43,867,000.00


School
New Era National High School 9,732,000.00

Dasmariñas West National 16,989,000.00


High School
NCA-ROIVA-23-0000491 REG 12/21/22 13:43:01 01/03/2023 10:55:19 State Universities and University of Rizal System 104,271,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
Cavite State University 109,713,000.00

Laguna State Polytechnic 92,796,000.00


University
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000490 REG 12/21/22 13:38:22 01/03/2023 14:56:54 Department of Public Office of the Secretary Sorsogon District Engineering 100,619,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
Sorsogon 2nd District 40,387,000.00
Engineering Office

NCA-ROIVB-23-0000489 REG 12/21/22 13:38:01 01/03/2023 08:03:27 State Universities and Romblon State University 57,386,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROIVB-23-0000488 REG 12/21/22 13:18:43 01/03/2023 08:03:26 Department of Health Office of the Secretary Ospital ng Palawan 73,551,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Culion Sanitarium and General 51,345,000.00
Hospital
MIMAROPA Centers for Health 105,675,000.00
Development
NCA-ROI-23-0000487 REG 12/21/22 13:06:13 01/03/2023 08:26:35 Department of Education Office of the Secretary Mapandan National High 12,145,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Olea National High School 4,506,000.00

Parayao National High School 6,003,000.00

Malasiqui National High 17,970,000.00


School
Mangatarem National High 19,138,000.00
School
Pangasinan School of Arts and 13,041,000.00
Trades
Payas National High School 3,657,000.00

Pangasinan National High 30,531,000.00


School
NCA-ROI-23-0000486 REG 12/21/22 13:06:10 01/03/2023 08:26:34 Department of Health Office of the Secretary Mariano Marcos Memorial 184,245,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital and Medical Center the first quarter (January to March 2023).
NCA-ROV-23-0000485 REG 12/21/22 13:05:48 01/03/2023 14:59:27 Department of Education Office of the Secretary Division of Ligao City 147,108,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Ligao National High School 23,940,000.00

Bicol Regional Science High 3,595,000.00


School
Paulba National High School 4,672,000.00

Deogracias P. Princesa 5,304,000.00


Memorial High School
NCA-ROV-23-0000484 REG 12/21/22 13:05:45 01/03/2023 14:59:26 Department of Education Office of the Secretary Regional Office - V 53,567,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROV-23-0000483 REG 12/21/22 13:05:42 01/03/2023 14:59:24 Department of Education Office of the Secretary Villahermosa National High 3,920,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Monreal National High School 5,260,000.00

Cataingan National High 14,967,000.00


School
San Pascual National High 7,477,000.00
School
Pawican National High School 3,076,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000483 REG 12/21/22 13:05:42 01/03/2023 14:59:24 Department of Education Office of the Secretary San Jacinto National High 7,886,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Badiang National High School 3,259,000.00

Luy-a National High School 4,521,000.00

NCA-ROV-23-0000482 REG 12/21/22 13:05:37 01/03/2023 15:02:49 Department of Education Office of the Secretary Mobo National High School 7,784,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Aroroy National High School 13,593,000.00

Baleno National High School 4,774,000.00

Panique National High School 5,043,000.00

Andres Clemente, Jr. National 6,583,000.00


High School
Del Carmen National High 7,130,000.00
School
Masbate School of Fisheries 6,768,000.00

Dimasalang National High 10,727,000.00


School
Mandaon National High 8,408,000.00
School
Division of Masbate 1,198,655,000.00

Buenavista National High 7,552,000.00


School
Salvador Arollado, Sr. 3,944,000.00
Memorial High School
Bagahanglad National High 3,049,000.00
School
Balud National High School 3,819,000.00

NCA-ROV-23-0000481 REG 12/21/22 13:05:33 01/03/2023 14:59:22 Department of Education Office of the Secretary Oro Site High School 9,311,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Legazpi City 174,779,000.00

Homapon High School 4,452,000.00

Banquerohan National High 7,797,000.00


School
Legazpi City Science High 4,327,000.00
School
Pag-asa National High School 17,031,000.00

Cabangan High School 9,759,000.00

NCA-ROV-23-0000480 REG 12/21/22 13:05:29 01/03/2023 15:02:48 Department of Education Office of the Secretary Masbate National 27,341,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023).
NCA-ROV-23-0000479 REG 12/21/22 13:05:26 01/03/2023 14:56:53 Department of Education Office of the Secretary Capitolina O. Legaspi 4,532,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School (E. the first quarter (January to March 2023).
Legaspi, Sr. National High
School)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000479 REG 12/21/22 13:05:26 01/03/2023 14:56:53 Department of Education Office of the Secretary Division of Masbate City 126,370,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROV-23-0000478 REG 12/21/22 13:05:23 01/03/2023 14:56:51 Department of Education Office of the Secretary San Lorenzo National High 8,745,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Tabaco City 144,989,000.00

San Antonio National High 8,832,000.00


School, Tabaco
Bantayan National High School 5,676,000.00

San Miguel National High 4,732,000.00


School
Tabaco National High School 41,979,000.00

NCA-ROV-23-0000477 REG 12/21/22 13:05:19 01/03/2023 15:01:35 Department of Education Office of the Secretary Pandan School of Arts and 8,383,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trades the first quarter (January to March 2023).
Baras Rural Development High 6,396,000.00
School
San Miguel Rural 6,696,000.00
Development High School
Calatagan High School 5,215,000.00

Catanduanes National High 21,505,000.00


School
Bagamanoc Rural 4,362,000.00
Development High School
Viga Rural Development High 6,290,000.00
School
Supang-Datag National High 3,378,000.00
School
San Andres Vocational School 10,381,000.00

Division of Catanduanes 417,352,000.00

Gigmoto Rural Development 3,953,000.00


High School
Caramoran School of Fisheries 3,911,000.00

Bato Rural Development High 6,963,000.00


School
Caramoran Rural 5,042,000.00
Development High School
NCA-ROV-23-0000476 REG 12/21/22 13:05:15 01/03/2023 14:59:18 Department of Education Office of the Secretary Jovellar National High School 483,000.00 To cover the RLIP requirements for the first quarter
(DepEd) (January to March 2023).
Tiwi Agro-Industrial School 865,000.00

Mauraro National High School 488,000.00

Pili National High School 355,000.00

Pioduran National High School 561,000.00

Balogo High School 341,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000476 REG 12/21/22 13:05:15 01/03/2023 14:59:18 Department of Education Office of the Secretary Cotmon National High School 491,000.00 To cover the RLIP requirements for the first quarter
(DepEd) (January to March 2023).
Marcial O. Rañola Memorial 2,381,000.00
High School
Masarawag National High 376,000.00
School
Buga High School, Libon 443,000.00

Libon Agro-Industrial High 686,000.00


School
Pantao National High School 450,000.00

San Antonio National High 196,000.00


School, Malilipot
Bonga National High School 380,000.00

Kilicao High School 504,000.00

Malipo National High School 390,000.00

Division of Albay 90,333,000.00

Polangui General 1,937,000.00


Comprehensive High School
Saban National High School 350,000.00

Anislag National High School 1,359,000.00

Cabasan National High School 346,000.00

Ilawod High School 598,000.00

Itaran National High School 617,000.00

Malilipot National High School 368,000.00

Naga National High School 993,000.00

Oas Polytechnic School 698,000.00

Ponso National High School 510,000.00

Rapu-rapu National High 576,000.00


School
Vinisitahan National High 545,000.00
School
Villahermosa National High 316,000.00
School
Malinao National High School 1,068,000.00

Manito National High School 631,000.00

San Jose National High School, 749,000.00


Malilipot
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000476 REG 12/21/22 13:05:15 01/03/2023 14:59:18 Department of Education Office of the Secretary Bariw National High School 424,000.00 To cover the RLIP requirements for the first quarter
(DepEd) (January to March 2023).
Daraga National High School 1,975,000.00

Lower Binogsacan National 297,000.00


High School
Maramba National High 408,000.00
School
Sto. Domingo National High 1,089,000.00
School
Malabog National High School 926,000.00

NCA-ROV-23-0000475 REG 12/21/22 13:05:09 01/03/2023 14:59:15 Department of Education Office of the Secretary Marcial O. Rañola Memorial 22,896,000.00 To cover the regular operating requirements for the first
(DepEd) High School quarter (January to March 2023).
Pioduran National High School 5,405,000.00

Vinisitahan National High 5,288,000.00


School
Cotmon National High School 4,834,000.00

Libon Agro-Industrial High 7,056,000.00


School
Malabog National High School 9,050,000.00

Polangui General 19,731,000.00


Comprehensive High School
Saban National High School 3,333,000.00

San Jose National High School, 7,109,000.00


Malilipot
Villahermosa National High 2,966,000.00
School
Daraga National High School 19,655,000.00

Malipo National High School 3,838,000.00

Oas Polytechnic School 6,884,000.00

Anislag National High School 12,922,000.00

Mauraro National High School 4,676,000.00

Manito National High School 6,361,000.00

Pantao National High School 4,392,000.00

Sto. Domingo National High 10,208,000.00


School
Bonga National High School 3,610,000.00

Cabasan National High School 3,415,000.00

Ilawod High School 5,830,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000475 REG 12/21/22 13:05:09 01/03/2023 14:59:15 Department of Education Office of the Secretary Malinao National High School 10,606,000.00 To cover the regular operating requirements for the first
(DepEd) quarter (January to March 2023).
Masarawag National High 3,623,000.00
School
Naga National High School 9,672,000.00

Ponso National High School 4,856,000.00

Tiwi Agro-Industrial School 8,614,000.00

Division of Albay 835,641,000.00

Balogo High School 3,370,000.00

Jovellar National High School 4,718,000.00

Kilicao High School 4,728,000.00

Lower Binogsacan National 2,922,000.00


High School
Malilipot National High School 3,506,000.00

Maramba National High 4,081,000.00


School
Rapu-rapu National High 5,669,000.00
School
Itaran National High School 5,850,000.00

Pili National High School 3,482,000.00

San Antonio National High 1,968,000.00


School, Malilipot
Bariw National High School 4,066,000.00

Buga High School, Libon 4,371,000.00

NCA-NCR-23-0000474 REG 12/21/22 11:54:48 01/03/2023 09:16:12 State Universities and Marikina Polytechnic 27,987,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2023).
Philippine Normal 153,575,000.00
University
NCA-NCR-23-0000473 REG 12/21/22 11:53:41 01/03/2023 09:16:10 Allocations to Local Metropolitan Manila 647,710,000.00 To cover the regular operating and RLIP requirements for
Government Units (ALGU) Development Authority the first quarter (January to March 2023).
NCA-ROV-23-0000472 REG 12/21/22 11:34:38 01/03/2023 14:56:50 Department of Public Office of the Secretary Albay 1st District Engineering 121,062,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
Regional Office V - Proper 34,760,000.00

NCA-ROV-23-0000471 REG 12/21/22 11:34:35 01/03/2023 14:59:13 Department of Labor and Technical Education and Cabugao School of Handicrafts 2,658,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development & Cottage Industries the first quarter (January to March 2023).
Authority
Sorsogon National Agricultural 2,691,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000471 REG 12/21/22 11:34:35 01/03/2023 14:59:13 Department of Labor and Technical Education and San Francisco Institute of 5,485,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Science and Technology the first quarter (January to March 2023).
Authority
Regional Office V 67,721,000.00

Bulusan National Vocational 2,554,000.00


and Technical School

Masbate School of Fisheries 2,742,000.00

NCA-ROV-23-0000470 REG 12/21/22 11:34:32 01/03/2023 14:56:49 Department of Health Office of the Secretary Bicol Regional Hospital and 203,476,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023).
NCA-ROV-23-0000469 REG 12/21/22 11:34:29 01/03/2023 14:56:48 Department of Public Office of the Secretary Albay 2nd District Engineering 384,905,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
NCA-ROV-23-0000468 REG 12/21/22 11:34:26 01/03/2023 14:56:47 Department of Public Office of the Secretary Albay 3rd District Engineering 128,138,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
Catanduanes District 53,426,000.00
Engineering Office

NCA-ROV-23-0000467 REG 12/21/22 11:34:23 01/03/2023 14:56:46 Department of Labor and Technical Education and Camarines Sur Institute of 9,746,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Fisheries and Marine Sciences the first quarter (January to March 2023).
Authority
Ragay Polytechnic Skills 3,442,000.00
Institute

NCA-ROV-23-0000466 REG 12/21/22 11:34:20 01/03/2023 14:56:44 Department of Health Office of the Secretary Bicol Centers for Health 166,024,000.00 To cover the regular operating and RLIP requirements for
(DOH) Development the first quarter (January to March 2023).
Malinao, Albay Rehabilitation 15,856,000.00
Center
NCA-ROV-23-0000465 REG 12/21/22 11:24:10 01/03/2023 14:56:43 State Universities and Catanduanes State 71,163,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROV-23-0000464 REG 12/21/22 11:24:07 01/03/2023 14:56:41 State Universities and Bicol University 179,285,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROIVB-23-0000463 REG 12/21/22 11:16:21 01/03/2023 08:03:25 Department of Labor and Technical Education and Puerto Princesa School of Arts 5,133,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the first quarter (January to March 2023).
Authority
NCA-ROI-23-0000462 REG 12/21/22 11:12:37 01/03/2023 08:26:33 Department of Education Office of the Secretary La Union National High School 26,892,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of San Fernando City 91,526,000.00

NCA-ROI-23-0000461 REG 12/21/22 11:12:33 01/03/2023 08:26:32 Department of Education Office of the Secretary San Gabriel Vocational High 4,295,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Sto. Tomas National High 7,119,000.00
School
San Juan National High School 5,871,000.00

Sto. Rosario National High 5,019,000.00


School
NCA-ROX-23-0000460 REG 12/21/22 11:10:06 01/03/2023 12:02:28 Department of Education Office of the Secretary Maigo National High School 6,568,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000459 REG 12/21/22 11:10:02 01/03/2023 12:02:27 Department of Education Office of the Secretary Lala National High School 16,668,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-23-0000458 REG 12/21/22 11:09:58 01/03/2023 12:02:25 Department of Education Office of the Secretary Kapatagan National High 11,926,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROX-23-0000457 REG 12/21/22 11:09:55 01/03/2023 12:02:24 Department of Education Office of the Secretary Division of Misamis Oriental 788,343,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000456 REG 12/21/22 11:09:51 01/03/2023 12:02:23 Other Executive Offices Commission on Higher Regional Office - X 4,579,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROX-23-0000455 REG 12/21/22 11:09:48 01/03/2023 12:02:22 State Universities and Central Mindanao 176,591,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROIVB-23-0000454 REG 12/21/22 11:01:53 01/03/2023 08:03:24 State Universities and Palawan State University 91,535,000.00 To cover regular operating and RLIP requirements for the
Colleges (SUCs) first quarter (January to March 2023).
NCA-ROVII-23-0000453 REG 12/21/22 11:00:45 01/03/2023 07:31:23 Department of Education Office of the Secretary Tayud National High School 8,332,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Tungkop National High School 6,140,000.00

Usmad National High School 4,197,000.00

Tulay National High School 7,979,000.00

Tubod National High School 9,508,000.00


(Camp 7 NHS Extension)
NCA-ROVII-23-0000452 REG 12/21/22 10:57:38 01/03/2023 07:31:22 Department of Education Office of the Secretary Santa Lucia National High 6,993,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Ramon E. Bacaltos National 4,111,000.00
High School
Santa Fe National High School 14,638,000.00

Sibonga National High School 8,877,000.00

Tabunan National High School 10,491,000.00

Santander National High 10,982,000.00


School
NCA-ROVII-23-0000451 REG 12/21/22 10:56:47 01/03/2023 07:31:20 Department of Education Office of the Secretary San Sebastian National High 3,628,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Pinamungajan National High 12,996,000.00
School
San Remigio National High 11,662,000.00
School
Sangat National High School 9,586,000.00

Pitalo National High School 3,730,000.00

Patupat National High School 5,502,000.00

NCA-ROIVB-23-0000450 REG 12/21/22 10:55:48 01/03/2023 08:03:21 Department of Education Office of the Secretary Narra National High School 12,750,000.00 To cover regular operating and RLIP requirements for the
(DepEd) first quarter (January to March 2023).
Balabac National High School 5,133,000.00

Pulot National High School 8,652,000.00

Sta. Teresita National High 3,759,000.00


School
Plaridel National High School 4,134,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-23-0000450 REG 12/21/22 10:55:48 01/03/2023 08:03:21 Department of Education Office of the Secretary Rio Tuba National High School 7,644,000.00 To cover regular operating and RLIP requirements for the
(DepEd) first quarter (January to March 2023).
Bataraza National High School 7,758,000.00

Aramaywan National High 4,089,000.00


School
El Nido National High School 6,516,000.00

Quezon National High School 12,414,000.00

Salvacion National High School 5,802,000.00

San Vicente National High 5,871,000.00


School
Coron School of Fisheries 12,549,000.00

Culion National High School 6,237,000.00


(Culion Sanitarium Special
School)
Abongan National High School 3,210,000.00

Central Taytay National High 8,898,000.00


School
Aborlan National High School 4,545,000.00

Araceli National High School 3,345,000.00

Gaudencio Abordo Memorial 6,609,000.00


National High School
Jose P. Rizal National High 6,063,000.00
School
Magara School for Philippine 4,596,000.00
Craftsmen
Division of Palawan 1,168,803,000.00

Panacan National High School 3,690,000.00

Roxas National 16,212,000.00


Comprehensive High School
Brooke's Point National High 9,957,000.00
School
Governor Alfredo Abueg, Sr. 4,479,000.00
National Technical and
Vocational Memorial High
School
Princesa Urduja National High 5,523,000.00
School
NCA-ROVII-23-0000449 REG 12/21/22 10:46:42 01/03/2023 07:31:19 Department of Public Office of the Secretary Cebu 4th District Engineering 68,004,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
Cebu 1st District Engineering 63,348,000.00
Office

NCA-ROVII-23-0000448 REG 12/21/22 10:33:51 01/03/2023 07:31:18 Department of Public Office of the Secretary Bohol 1st District Engineering 72,641,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-23-0000447 REG 12/21/22 10:33:48 01/03/2023 08:02:47 Department of Education Office of the Secretary Regional Office - IVB 25,866,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROVII-23-0000446 REG 12/21/22 10:32:19 01/03/2023 07:31:16 Department of Public Office of the Secretary Regional Office VII - Proper 34,779,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023)
(DPWH)
Cebu City District Engineering 72,307,000.00
Office

Bohol 2nd District Engineering 67,799,000.00


Office

Bohol 3rd District Engineering 83,255,000.00


Office

Cebu 7th District Engineering 75,883,000.00


Office

NCA-ROIVB-23-0000445 REG 12/21/22 10:22:53 01/03/2023 08:02:45 Department of Education Office of the Secretary Mangingisda National High 3,831,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Palawan National School 33,480,000.00

San Miguel National High 12,291,000.00


School
Sicsican National High School 13,200,000.00

Division of Puerto Princesa 246,429,000.00


City
San Jose National High School 11,823,000.00

Irawan National High School 3,279,000.00

NCA-ROIVB-23-0000444 REG 12/21/22 10:22:50 01/03/2023 08:02:44 State Universities and Western Philippines 58,947,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROVII-23-0000443 REG 12/21/22 10:20:43 01/03/2023 07:31:14 Department of Education Office of the Secretary Tagum Sur National High 3,852,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Tubigon West National High 7,554,000.00
School
Tulang National High School 4,347,000.00
(Getafe High School)
Valencia Technical Vocational 11,843,000.00
High School
Sierra Bullones Technical 9,988,000.00
Vocational High School
Sikatuna National High School 4,836,000.00

Southern Inabanga High 5,122,000.00


School
Sevilla National High School 3,795,000.00

Tabalong National High School 6,797,000.00

Tabuan National High School 3,844,000.00

San Roque National High 6,534,000.00


School, Mabini, Bohol
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000443 REG 12/21/22 10:20:43 01/03/2023 07:31:14 Department of Education Office of the Secretary Union National High School 4,740,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROVII-23-0000442 REG 12/21/22 10:17:45 01/03/2023 07:31:13 Department of Education Office of the Secretary Cong. Pablo Malasarte 4,342,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023)
Pres. Carlos P. Garcia 7,161,000.00
Memorial High School, Talibon
Mayor Catalino Casoyla 3,906,000.00
Memorial High School (Suba
High School)
Guinsularan National High 3,940,000.00
School
San Jose National High School, 17,526,000.00
Talibon
President Carlos P. Garcia 7,450,000.00
Technical Vocational School of
Fisheries and Arts
Ubay National Science High 3,703,000.00
School
Pagnitoan National High 2,461,000.00
School
Catungawan National High 3,188,000.00
School
NCA-NCR-23-0000441 REG 12/21/22 09:54:27 01/03/2023 09:16:08 State Universities and Philippine State College of 38,546,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Aeronautics the first quarter (January to March 2023).
Rizal Technological 90,339,000.00
University
Polytechnic University of 356,562,000.00
the Philippines
NCA-NCR-23-0000440 REG 12/21/22 09:54:24 01/03/2023 09:16:06 Other Executive Offices Commission on Higher Regional Office - NCR 7,017,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROX-23-0000439 REG 12/21/22 09:48:18 01/03/2023 12:02:21 Department of Education Office of the Secretary Lanao del Norte National 14,924,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023).
NCA-ROX-23-0000438 REG 12/21/22 09:48:15 01/03/2023 12:02:19 Department of Education Office of the Secretary Labo National High School 4,928,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000437 REG 12/21/22 09:48:12 01/03/2023 12:02:18 Department of Education Office of the Secretary Clarin National High School 13,573,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000436 REG 12/21/22 09:47:27 01/03/2023 12:02:17 Department of Education Office of the Secretary Looc National High School 11,695,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROIVA-23-0000435 REG 12/21/22 09:42:55 01/03/2023 10:55:17 Department of Education Office of the Secretary Calamba Bayside Integrated 13,228,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Eduardo Barreto, Sr. National 10,548,000.00
High School
Palo Alto Integrated School 8,667,000.00

Punta Integrated School 11,097,000.00

Kapayapaan Integrated School 11,239,000.00

Looc Integrated School 9,024,000.00

Lecheria Integrated School 7,413,000.00

Makiling Integrated School 9,700,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-23-0000435 REG 12/21/22 09:42:55 01/03/2023 10:55:17 Department of Education Office of the Secretary Calamba Integrated School 13,262,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Camp Vicente Lim Integrated 15,035,000.00
School
Castor Alviar National High 6,045,000.00
School
Division of Calamba City 285,080,000.00

NCA-ROVII-23-0000434 REG 12/21/22 09:32:20 01/03/2023 07:31:11 Department of Public Office of the Secretary Siquijor District Engineering 66,105,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
NCA-ROIVA-23-0000433 REG 12/21/22 09:31:52 01/03/2023 10:55:15 Department of Education Office of the Secretary Balibago National High School 25,510,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Aplaya National High School 16,729,000.00

Pulong Sta. Cruz National High 9,161,000.00


School
Sto. Domingo National High 6,036,000.00
School
Southville IV National High 13,526,000.00
School
Sta. Rosa Science and 6,104,000.00
Technology High School
Division of Sta. Rosa City 181,337,000.00

NCA-ROVII-23-0000432 REG 12/21/22 09:30:11 01/03/2023 07:31:10 Department of Education Office of the Secretary Division of Siquijor 127,059,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Cang-alwang National High 2,949,000.00
School
DepEd-Lazi National 5,290,000.00
Agricultural School
Campalanas National High 4,861,000.00
School
Enrique Villanueva National 4,300,000.00
High School
Tambisan National High 3,816,000.00
School
NCA-ROIVA-23-0000431 REG 12/21/22 09:28:13 01/03/2023 10:55:14 Department of Education Office of the Secretary Eastern Bacoor National High 21,082,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Bacoor National High School - 60,826,000.00
Main
Division of Bacoor City 255,155,000.00

NCA-ROVII-23-0000430 REG 12/21/22 09:27:27 01/03/2023 07:31:08 Department of Education Office of the Secretary Division of Danao City 167,057,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Ubaldo Iway Memorial 3,813,000.00
National High School
Lawaan National High School 9,166,000.00

Estefa O. Monte Memorial 14,445,000.00


National High School
Guinsay National High School 4,946,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-23-0000429 REG 12/21/22 09:20:42 01/03/2023 12:02:16 Department of Public Office of the Secretary Misamis Oriental 1st District 82,952,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000428 REG 12/21/22 09:20:40 01/03/2023 12:02:15 Department of Education Office of the Secretary Division of Cagayan de Oro 587,653,000.00 To cover the regular operating and RLIP requirements for
(DepEd) City the first quarter (January to March 2023).
NCA-ROX-23-0000427 REG 12/21/22 09:20:37 01/03/2023 12:02:13 Department of Education Office of the Secretary Salay National High School 8,876,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Sugbongcogon National High 5,199,000.00
School
Opol National Secondary 14,064,000.00
Technical School
Medina National 12,314,000.00
Comprehensive High School
Libertad National High School 6,236,000.00

Misamis Oriental General 42,456,000.00


Comprehensive High School
NCA-ROVII-23-0000426 REG 12/21/22 09:19:54 01/03/2023 07:31:07 Department of Education Office of the Secretary Mohon Divino Amore National 5,135,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023)
Division of Talisay City 203,272,000.00

Jaclupan National High School 7,676,000.00


(Cansojong NHS)
NCA-ROIVA-23-0000425 REG 12/21/22 09:19:12 01/03/2023 10:55:13 Department of Education Office of the Secretary Governor Ferrer National High 32,631,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Main) the first quarter (January to March 2023).
Tropical Village National High 7,290,000.00
School
Division of General Trias City 197,004,000.00

Santiago Integrated National 9,006,000.00


High School
NCA-ROIVA-23-0000424 REG 12/21/22 09:17:09 01/03/2023 10:55:12 Department of Education Office of the Secretary Gen. E. Aguinaldo National 48,660,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Imus) the first quarter (January to March 2023).
Imus National High School 48,546,000.00

Division of Imus City 204,633,000.00

NCA-ROVII-23-0000423 REG 12/21/22 09:15:44 01/03/2023 07:31:06 Department of Public Office of the Secretary Cebu 6th District Engineering 124,785,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
Cebu 5th District Engineering 89,039,000.00
Office

NCA-ROIVA-23-0000422 REG 12/21/22 09:14:27 01/03/2023 10:55:10 Department of Education Office of the Secretary Regional Office - IVA 168,949,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000421 REG 12/21/22 09:14:01 01/03/2023 12:02:12 Department of Education Office of the Secretary Misamis Occidental National 21,143,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
NCA-ROX-23-0000420 REG 12/21/22 09:13:58 01/03/2023 12:01:35 Department of Education Office of the Secretary Tangub City National High 12,013,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROX-23-0000419 REG 12/21/22 09:13:55 01/03/2023 12:01:34 Department of Public Office of the Secretary Misamis Oriental 2nd District 104,611,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000418 REG 12/21/22 09:13:52 01/03/2023 12:01:33 Department of Labor and Technical Education and Salvador Trade School 2,281,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000417 REG 12/21/22 09:11:58 01/03/2023 07:31:05 Department of Public Office of the Secretary Cebu 3rd District Engineering 124,453,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
Cebu 2nd District Engineering 88,494,000.00
Office

NCA-ROIVA-23-0000416 REG 12/21/22 08:57:40 01/03/2023 10:55:09 Department of Public Office of the Secretary Cavite District Engineering 250,167,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
Quezon 2nd District 54,156,000.00
Engineering Office

NCA-ROIVA-23-0000415 REG 12/21/22 08:51:28 01/03/2023 10:55:08 Department of Public Office of the Secretary Regional Office IVA - Proper 26,667,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH)
Laguna 3rd District 184,083,000.00
Engineering Office

Laguna 1st District Engineering 62,077,000.00


Office

Laguna 2nd District 214,408,000.00


Engineering Office

Rizal 2nd District Engineering 111,937,000.00


Office

Cavite Third District 145,824,000.00


Engineering Office

Batangas 3rd District 141,416,000.00


Engineering Office

Quezon 4th District 142,597,000.00


Engineering Office

Batangas 2nd District 143,405,000.00


Engineering Office

Rizal 1st District Engineering 66,900,000.00


Office

Batangas 1st District 55,974,000.00


Engineering Office

Cavite 2nd District Engineering 55,280,000.00


Office

Quezon 3rd District 83,559,000.00


Engineering Office

Batangas 4th District 69,234,000.00


Engineering Office

Quezon 1st District 202,298,000.00


Engineering Office
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-23-0000414 REG 12/21/22 08:46:08 01/03/2023 08:02:42 Department of Education Office of the Secretary San Agustin National High 7,131,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Villa Pag-asa National High 4,656,000.00
School
Porfirio Comia Memorial High 8,784,000.00
School (Barcenaga National
High School)
San Mariano National High 6,414,000.00
School
Pag-asa National High School 5,247,000.00

President Diosdado 7,947,000.00


Macapagal Memorial National
High School
Nabuslot National High School 12,504,000.00

Naujan Municipal High School 6,081,000.00

Vicente B. Ylagan National 3,909,000.00


High School
Pambisan National High 3,936,000.00
School
Pili National High School 5,031,000.00

Quinabigan National High 4,959,000.00


School
Puerto Galera National High 12,141,000.00
School
NCA-ROVII-23-0000413 REG 12/21/22 08:38:10 01/03/2023 07:29:39 Department of Education Office of the Secretary Camp Lapu-Lapu National 12,732,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Day & Night) the first quarter (January to March 2023)
Florencio S. Urot Memorial 19,151,000.00
National High School
Busay National High School 3,276,000.00

Cebu City National Science 6,244,000.00


High School
Adlaon National High School 2,688,000.00

Don Sergio Osmeña, Sr. 20,909,000.00


Memorial National High
School (Day & Night)
Guba National High School 2,892,000.00

Ramon Duterte Memorial 20,955,000.00


National High School (Day &
Night)
Abellana National High School 26,015,000.00
(Day & Night)
Talamban National High 14,812,000.00
School
Don Vicente Rama Memorial 21,269,000.00
High School (Day & Night)
Pit-os National High School 11,056,000.00
(Day & Night)
Don Carlos Gothong Memorial 30,412,000.00
National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000413 REG 12/21/22 08:38:10 01/03/2023 07:29:39 Department of Education Office of the Secretary Bonbon National High School 5,922,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Mambaling National High 3,606,000.00
School (Night)
Pardo National High School 19,654,000.00
(Day & Night)
Division of Cebu City 587,890,000.00

NCA-ROVII-23-0000412 REG 12/20/22 15:49:52 01/03/2023 07:29:36 Department of Education Office of the Secretary Santiago Demo National High 4,723,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Maluay National High the first quarter (January to March 2023)
School)
Siaton National High School 18,035,000.00

Jose Marie Locsin Memorial 3,956,000.00


High School
Sibulan Memorial National 12,580,000.00
High School
Tayasan National High School 7,448,000.00

Jimalalud National High School 10,797,000.00

La Libertad Technical 7,639,000.00


Vocational School
Mabinay National High School 18,782,000.00

Valencia National High School 7,986,000.00


(Valencia Tech. School)
Amlan National High School 7,809,000.00

Demetrio Alviola National 14,804,000.00


High School
Jose B. Cardenas Municipal 16,248,000.00
High School (Canlaon City
National High School)
Manjuyod High School 10,428,000.00

Maria Macahig National High 9,136,000.00


School
Negros Oriental National High 18,288,000.00
School
Division of Negros Oriental 881,449,000.00

Casiano Z. Napigkit National 3,567,000.00


High School
Ayungon National High School 12,970,000.00

Dauin National High School 11,196,000.00

Don Emilio Macias Memorial 18,377,000.00


National High School (San
Francisco National High
School)
Tambo National High School 4,900,000.00

NCA-ROVII-23-0000411 REG 12/20/22 15:21:54 01/03/2023 07:29:35 Department of Education Office of the Secretary Division of Guihulngan City 136,428,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000411 REG 12/20/22 15:21:54 01/03/2023 07:29:35 Department of Education Office of the Secretary Guihulngan National High 18,025,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Poblacion the first quarter (January to March 2023)
Tagbino Provincial High School 8,563,000.00

Tagbino Provincial High School 4,677,000.00


- Vallehermosa Provincial
Community High School
NCA-ROVII-23-0000410 REG 12/20/22 15:19:42 01/03/2023 07:29:33 Department of Education Office of the Secretary Tagbilaran City Science High 2,891,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Dr. Cecilio Putong National 25,035,000.00
High School (Bohol NHS)
Mansasa National High School 3,845,000.00

Cogon High School Evening 4,709,000.00


Class
Manga National High School 6,399,000.00

Division of Tagbilaran City 78,776,000.00

NCA-ROI-23-0000409 REG 12/20/22 15:12:13 01/03/2023 08:26:30 Department of Education Office of the Secretary Luna National High School 10,570,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Tubao National High School 6,197,000.00

President Elpidio Quirino 9,324,000.00


National High School
Don Eufemio F. Eriguel 12,505,000.00
Memorial National High
School
Rosario Integrated School 13,122,000.00

Regional Science High School, 3,753,000.00


La Union
NCA-ROI-23-0000408 REG 12/20/22 15:12:09 01/03/2023 08:26:29 Department of Education Office of the Secretary Ilocos Sur National High 32,782,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Vigan City 61,280,000.00

NCA-ROI-23-0000407 REG 12/20/22 15:12:06 01/03/2023 08:26:28 Department of Education Office of the Secretary Candon National High School 15,451,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Candon City 67,814,000.00

NCA-ROI-23-0000406 REG 12/20/22 15:12:02 01/03/2023 08:26:27 Department of Education Office of the Secretary Batac National High School 3,538,000.00 To cover the regular operating and RLIP requirements for
(DepEd) and Baay Bungon National the first quarter (January to March 2023).
High School
City of Batac National High 8,887,000.00
School Poblacion
Division of Batac City 56,449,000.00

NCA-ROI-23-0000405 REG 12/20/22 15:11:59 01/03/2023 08:26:25 Department of Education Office of the Secretary Ilocos Norte Regional School 4,310,000.00 To cover the regular operating and RLIP requirements for
(DepEd) of Fisheries the first quarter (January to March 2023).
Ilocos Norte College of Arts 18,219,000.00
and Trades
Gabu National High School 3,671,000.00

Division of Laoag City 91,994,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-23-0000405 REG 12/20/22 15:11:59 01/03/2023 08:26:25 Department of Education Office of the Secretary Ilocos Norte National High 21,836,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROI-23-0000404 REG 12/20/22 15:11:55 01/03/2023 08:26:24 Department of Education Office of the Secretary Tagudin National High School 13,574,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Teodoro Hernaez National 5,924,000.00
High School
Division of Ilocos Sur 678,045,000.00

Suyo National High School 4,241,000.00

Sinait National High School 15,699,000.00

Santa Maria National High 9,442,000.00


School
San Juan National High School 8,885,000.00

NCA-ROI-23-0000403 REG 12/20/22 15:11:52 01/03/2023 08:26:22 Department of Education Office of the Secretary Narvacan National Central 16,572,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Burgos National High School 4,653,000.00

Lussoc National High School 6,417,000.00

Cervantes National High 4,900,000.00


School
Cabugao National High School 4,989,000.00

Magsingal National High 4,365,000.00


School
Naglaoa-an National High 4,247,000.00
School
NCA-ROI-23-0000402 REG 12/20/22 15:11:30 01/03/2023 08:26:21 Department of Labor and Technical Education and Marcos Agro-Industrial School 3,906,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
Pangasinan School of Arts and 6,275,000.00
Trades

Luciano Milan Memorial 3,941,000.00


School of Arts and Trades

Pangasinan Technological 2,304,000.00


Institute

Regional Office - I 44,620,000.00

Bangui Institute of Technology 2,524,000.00


(formerly Bangui School of
Fisheries)
NCA-ROI-23-0000401 REG 12/20/22 15:11:25 01/03/2023 08:26:20 Other Executive Offices Commission on Higher Regional Office - I 4,735,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROIVA-23-0000400 REG 12/20/22 14:45:47 01/03/2023 10:55:06 State Universities and Batangas State University 144,687,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROVII-23-0000399 REG 12/20/22 14:45:36 01/03/2023 07:29:32 Other Executive Offices Commission on Higher Regional Office - VII 5,917,000.00 To cover regular operating and RLIP requirements for the
(OEOs) Education first quarter (January to March 2023)
NCA-ROVII-23-0000398 REG 12/20/22 14:42:01 01/03/2023 07:29:31 Department of Health Office of the Secretary Cebu South Medical Center 133,006,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000397 REG 12/20/22 14:38:09 01/03/2023 07:29:30 State Universities and Siquijor State College 25,566,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROIVA-23-0000396 REG 12/20/22 14:35:35 01/03/2023 10:55:05 Department of Health Office of the Secretary Batangas Medical Center 313,668,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Tagaytay Rehabilitation Center 24,099,000.00

Southern Tagalog Regional 32,368,000.00


Hospital
Calabarzon Centers for Health 147,696,000.00
Development
NCA-ROVII-23-0000395 REG 12/20/22 14:33:49 01/03/2023 07:29:29 State Universities and Cebu Normal University 95,880,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROVII-23-0000394 REG 12/20/22 14:19:50 01/03/2023 07:29:28 State Universities and Negros Oriental State 107,174,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROVII-23-0000393 REG 12/20/22 14:17:23 01/03/2023 07:29:26 Department of Education Office of the Secretary Magdugo National High 4,922,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Don Andres Soriano National 15,682,000.00
High School
Luray II Barangay High School 16,887,000.00
Day and Night
Bato National High School 8,234,000.00

Division of Toledo City 186,238,000.00

Matab-ang National High 6,465,000.00


School
Toledo City National 5,940,000.00
Vocational High School
NCA-ROVII-23-0000392 REG 12/20/22 14:10:39 01/03/2023 07:29:25 Department of Public Office of the Secretary Negros Oriental 3rd District 63,657,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVII-23-0000391 REG 12/20/22 14:07:58 01/03/2023 07:29:24 Department of Health Office of the Secretary Eversley Childs Sanitarium and 53,712,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the first quarter (January to March 2023)
NCA-ROVII-23-0000390 REG 12/20/22 14:05:18 01/03/2023 07:29:22 Department of Education Office of the Secretary Sta. Agueda National High 7,002,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Division of Tanjay City 109,906,000.00

Pamplona National High 6,337,000.00


School
Tanjay National High School, 7,818,000.00
Opao
Lourdes L. del Prado Memorial 7,166,000.00
National High School (Tanjay
National High School, Sta.
Cruz)
NCA-ROVII-23-0000389 REG 12/20/22 14:02:30 01/03/2023 07:29:21 Department of Education Office of the Secretary Dumaguete City National High 15,460,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Main-Calindagan the first quarter (January to March 2023)
Taclobo National High School 5,520,000.00

Division of Dumaguete City 92,616,000.00

Dumaguete City Science High 4,053,000.00


School
Dumaguete City National High 7,536,000.00
School, Junob
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000388 REG 12/20/22 13:59:24 01/03/2023 07:29:19 Department of Education Office of the Secretary Tuyan National High School 5,829,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Naga National High School 20,498,000.00

Division of Naga City 124,149,000.00

NCA-ROVII-23-0000387 REG 12/20/22 13:56:19 01/03/2023 07:29:18 Department of Education Office of the Secretary Regional Office - VII 28,896,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROVII-23-0000386 REG 12/20/22 13:52:15 01/03/2023 07:29:17 Department of Education Office of the Secretary Valladolid National High 6,136,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Ocaña National High School 10,065,000.00
(Valladolid National High
School Extension)
Division of Carcar City 129,023,000.00

Carcar National High School 9,320,000.00


(Poblacion Night)
NCA-ROVII-23-0000385 REG 12/20/22 13:49:23 01/03/2023 07:29:16 Department of Health Office of the Secretary Argao, Cebu Rehabilitation 19,374,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023)
NCA-ROVII-23-0000384 REG 12/20/22 13:46:33 01/03/2023 07:29:15 Department of Health Office of the Secretary St. Anthony Mother and Child 49,453,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023)
NCA-ROVII-23-0000383 REG 12/20/22 13:42:04 01/03/2023 07:29:13 Department of Labor and Technical Education and Lazi Technical Institute 2,557,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023)
Authority
Regional Office VII 59,393,000.00

NCA-ROVII-23-0000382 REG 12/20/22 13:41:16 01/03/2023 07:27:31 State Universities and Cebu Technological 203,788,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROVII-23-0000381 REG 12/20/22 13:38:09 01/03/2023 07:27:30 Department of Education Office of the Secretary Kalumboyan National High 14,351,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Bayawan National High School 25,985,000.00

Basay National High School 7,453,000.00

Division of Bayawan City 169,378,000.00

NCA-ROVII-23-0000380 REG 12/20/22 13:31:01 01/03/2023 07:27:29 Department of Education Office of the Secretary Bais City National High School 21,089,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Main) the first quarter (January to March 2023)
NCA-ROVII-23-0000379 REG 12/20/22 13:30:06 01/03/2023 07:27:28 Department of Education Office of the Secretary Division of Bais City 107,521,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROV-23-0000378 REG 12/20/22 12:22:15 01/03/2023 14:59:12 Other Executive Offices Commission on Higher Regional Office - V 4,686,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROV-23-0000377 REG 12/20/22 12:14:27 01/03/2023 14:59:11 Department of Health Office of the Secretary Camarines Sur Rehabilitation 15,539,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA-ROV-23-0000376 REG 12/20/22 12:14:24 01/03/2023 14:59:10 State Universities and Sorsogon State University 57,601,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROV-23-0000375 REG 12/20/22 12:14:22 01/03/2023 14:59:08 Department of Education Office of the Secretary Rinconada National Technical 9,955,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Vocational School the first quarter (January to March 2023).
Zeferino Arroyo High School 14,214,000.00

Perpetual Help National High 5,439,000.00


School
Division of Iriga City 116,185,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-23-0000375 REG 12/20/22 12:14:22 01/03/2023 14:59:08 Department of Education Office of the Secretary San Antonio National High 3,630,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Iriga City the first quarter (January to March 2023).
Sagrada National High School 2,942,000.00

NCA-ROV-23-0000374 REG 12/20/22 12:14:18 01/03/2023 14:59:07 Department of Education Office of the Secretary Division of Naga City 166,384,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Camarines Sur National High 43,492,000.00
School
Cararayan National High 7,795,000.00
School
Naga City School of Arts and 7,211,000.00
Trades (Sabang High School,
Naga City)
Naga City Science High School 3,809,000.00

Concepcion Pequeña National 6,556,000.00


High School
Carolina National High School 5,318,000.00

NCA-ROV-23-0000373 REG 12/20/22 12:14:15 01/03/2023 14:59:06 State Universities and Partido State University 62,020,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROV-23-0000372 REG 12/20/22 12:14:12 01/03/2023 14:59:05 Department of Health Office of the Secretary Bicol Medical Center 350,544,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-ROV-23-0000371 REG 12/20/22 12:14:09 01/03/2023 14:59:04 Department of Public Office of the Secretary Camarines Sur 2nd District 107,168,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROV-23-0000370 REG 12/20/22 12:14:06 01/03/2023 14:59:03 State Universities and Central Bicol State 267,132,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University of Agriculture the first quarter (January to March 2023).
NCA-ROV-23-0000369 REG 12/20/22 12:14:03 01/03/2023 14:59:01 Department of Public Office of the Secretary Camarines Sur 3rd District 26,913,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000368 REG 12/20/22 11:45:52 01/03/2023 12:01:32 State Universities and Northwestern Mindanao 17,801,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College of Science the first quarter (January to March 2023).
and Technology
NCA-ROX-23-0000367 REG 12/20/22 11:45:49 01/03/2023 12:01:31 Department of Public Office of the Secretary Cagayan de Oro City 2nd 46,301,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000366 REG 12/20/22 11:45:46 01/03/2023 12:01:30 Department of Labor and Technical Education and Cagayan de Oro (BUGO) 4,145,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School of Arts and Trades the first quarter (January to March 2023).
Authority
NCA-ROX-23-0000365 REG 12/20/22 11:45:42 01/03/2023 12:01:29 Department of Education Office of the Secretary Aloran Trade High School 11,067,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000364 REG 12/20/22 11:38:31 01/03/2023 12:01:27 Department of Education Office of the Secretary Baliangao School of Fisheries 5,620,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000363 REG 12/20/22 11:38:28 01/03/2023 12:01:26 Department of Education Office of the Secretary Laguindingan National High 9,182,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROX-23-0000362 REG 12/20/22 11:38:25 01/03/2023 12:01:25 Department of Public Office of the Secretary Cagayan de Oro City 1st 39,011,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROX-23-0000361 REG 12/20/22 11:38:22 01/03/2023 12:01:24 Department of Education Office of the Secretary Initao National 8,952,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023).
NCA-ROVII-23-0000360 REG 12/20/22 11:30:21 01/03/2023 07:27:26 Department of Education Office of the Secretary Division of Canlaon City 736,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROX-23-0000359 REG 12/20/22 11:28:04 01/03/2023 12:01:23 Department of Education Office of the Secretary Alubijid National 10,596,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-23-0000358 REG 12/20/22 11:28:01 01/03/2023 12:01:21 Department of Health Office of the Secretary Cagayan de Oro Rehabilitation 18,288,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA-ROX-23-0000357 REG 12/20/22 11:27:58 01/03/2023 12:01:20 Department of Health Office of the Secretary Northern Mindanao Medical 313,652,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA-ROX-23-0000356 REG 12/20/22 11:27:55 01/03/2023 12:01:19 Department of Labor and Technical Education and Kinoguitan National 2,552,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agricultural School the first quarter (January to March 2023).
Authority
NCA-ROVII-23-0000355 REG 12/20/22 11:25:51 01/03/2023 07:27:25 Department of Public Office of the Secretary Negros Oriental 2nd District 130,250,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVII-23-0000354 REG 12/20/22 11:22:36 01/03/2023 07:27:24 Department of Education Office of the Secretary Division of Bogo City 93,103,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Eduardo T. Oporto Memorial 10,456,000.00
National High School
NCA-ROX-23-0000353 REG 12/20/22 11:19:31 01/03/2023 12:01:18 Department of Education Office of the Secretary Division of El Salvador City 65,368,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000352 REG 12/20/22 11:19:28 01/03/2023 12:01:17 Department of Education Office of the Secretary Division of Gingoog City 203,110,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROX-23-0000351 REG 12/20/22 11:19:25 01/03/2023 12:01:15 State Universities and University of Science and 27,286,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology of Southern the first quarter (January to March 2023).
Philippines - Claveria
Campus
NCA-ROX-23-0000350 REG 12/20/22 11:19:22 01/03/2023 12:01:14 State Universities and University of Science and 78,609,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology of Southern the first quarter (January to March 2023).
Philippines - Cagayan de
Oro Campus
NCA-ROX-23-0000349 REG 12/20/22 11:19:19 01/03/2023 12:01:12 Department of Labor and Technical Education and Regional Office X 60,693,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA-ROVII-23-0000348 REG 12/20/22 11:07:57 01/03/2023 07:27:23 State Universities and Bohol Island State 87,187,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROVII-23-0000347 REG 12/20/22 11:02:02 01/03/2023 07:27:22 Department of Health Office of the Secretary Governor Celestino Gallares 184,031,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Hospital the first quarter (January to March 2023)
NCA-ROVII-23-0000346 REG 12/20/22 10:57:04 01/03/2023 07:27:20 Department of Education Office of the Secretary Mulao National High School 6,697,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Montealegre National High 13,741,000.00
School
Maya National High School 5,748,000.00

Lipata National High School 6,162,000.00

Looc Norte National High 5,480,000.00


School
Langin National High School 7,853,000.00

Madridejos National High 18,638,000.00


School
Moalboal National High 7,979,000.00
School
Lambusan National High 7,770,000.00
School
Montaneza National High 5,238,000.00
School
NCA-ROVII-23-0000345 REG 12/20/22 10:55:57 01/03/2023 07:27:18 Department of Education Office of the Secretary Buanoy National High School 23,196,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000345 REG 12/20/22 10:55:57 01/03/2023 07:27:18 Department of Education Office of the Secretary Calape National High School 10,983,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Bartolome and Manuela 7,776,000.00
Pañares Memorial National
High School
Bulak National High School 4,757,000.00

Cabangahan National High 11,016,000.00


School
Camotes National High School 15,351,000.00

Bitoon National Vocational 10,945,000.00


High School
Boljoon National High School 6,717,000.00

Carmen National High School 17,267,000.00

NCA-ROVII-23-0000344 REG 12/20/22 10:40:17 01/03/2023 07:27:17 Department of Public Office of the Secretary Negros Oriental 1st District 89,335,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVII-23-0000343 REG 12/20/22 10:18:29 01/03/2023 07:27:15 Department of Education Office of the Secretary Daanbantayan National High 11,091,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Colawin National High School 11,369,000.00

Kawit National High School 8,415,000.00

Doña Liling Neis Negapatan 4,830,000.00


National High School
Lamac National High School 4,967,000.00

Juan Pamplona National High 7,842,000.00


School (Tabuelan NHS)
Dalaguete National High 21,612,000.00
School
Consolacion National High 22,175,000.00
School
Compostela National High 11,448,000.00
School
NCA-ROVII-23-0000342 REG 12/20/22 10:16:36 01/03/2023 07:27:14 Department of Education Office of the Secretary Bala National High School 5,171,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Bantayan National High School 22,095,000.00

Arcelo Memorial National 34,713,000.00


High School (San Vicente
National High School)
Cogon National High School 4,247,000.00

Aloguinsan National High 7,505,000.00


School
Catmon National High School 11,281,000.00

Badian National High School 14,247,000.00

Division of Cebu Province 2,113,306,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-23-0000341 REG 12/20/22 10:11:01 01/03/2023 07:27:12 Department of Health Office of the Secretary Don Emilio del Valle Memorial 75,019,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023)
NCA-ROVII-23-0000340 REG 12/20/22 10:07:12 01/03/2023 07:27:11 Department of Education Office of the Secretary Lo-oc National High School 4,122,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Babag National High School 26,985,000.00

Bankal National High School 26,095,000.00

Division of Lapu-lapu City 298,262,000.00

Marigondon National High 39,957,000.00


School
Pusok National High School 9,821,000.00

Mactan National High School 20,458,000.00

Sta. Rosa National High School 11,204,000.00

Pajo National High School 14,152,000.00

NCA-ROVII-23-0000339 REG 12/20/22 10:03:27 01/03/2023 07:27:09 Department of Health Office of the Secretary Vicente Sotto, Sr. Memorial 594,168,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023)
NCA-ROVII-23-0000338 REG 12/20/22 09:58:54 01/03/2023 07:27:08 Department of Health Office of the Secretary Central Visayas Centers for 121,620,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2023)
NCA-ROVIII-23-0000337 REG 12/20/22 09:38:13 01/04/2023 18:08:55 Department of Public Office of the Secretary Eastern Samar District 343,590,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
Tacloban City District 194,190,000.00
Engineering Office

NCA-ROVIII-23-0000336 REG 12/20/22 09:35:55 01/04/2023 18:08:54 Department of Labor and Technical Education and Balangiga National 2,721,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agricultural School the first quarter (January to March 2023)
Authority
NCA-ROXIII-23-0000335 REG 12/19/22 17:42:01 01/04/2023 16:30:59 Department of Health Office of the Secretary CARAGA Rehabilitation Center 17,342,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-ROXIII-23-0000334 REG 12/19/22 17:25:18 01/04/2023 16:30:58 State Universities and Surigao State College of 75,682,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology the first quarter (January to March 2023).
NCA-ROXIII-23-0000333 REG 12/19/22 17:19:26 01/04/2023 16:32:31 Department of Education Office of the Secretary Division of Dinagat Island 188,683,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXIII-23-0000332 REG 12/19/22 17:02:51 01/03/2023 11:13:12 Department of Public Office of the Secretary Agusan del Sur 2nd District 177,341,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Agusan del Sur 1st District 46,031,000.00
Engineering Office

NCA-ROXIII-23-0000331 REG 12/19/22 17:02:48 01/03/2023 11:14:39 Department of Labor and Technical Education and Agusan del Sur School of Arts 6,205,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the first quarter (January to March 2023).
Authority
NCA-ROXIII-23-0000330 REG 12/19/22 17:02:45 01/03/2023 11:10:11 Department of Education Office of the Secretary Carmen National High School 7,812,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Agay National High School 8,453,000.00

Nasipit National Vocational 8,967,000.00


School
Magallanes National High 8,908,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0000330 REG 12/19/22 17:02:45 01/03/2023 11:10:11 Department of Education Office of the Secretary Las Nieves National High 4,832,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Guinabsan National High 11,582,000.00
School
Division of Agusan del Norte 358,795,000.00

Jagupit National High School 5,045,000.00

NCA-ROXIII-23-0000329 REG 12/19/22 17:02:42 02/01/2023 09:20:43 Other Executive Offices Commission on Higher Regional Office - XIII 3,635,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROXIII-23-0000328 REG 12/19/22 17:02:39 02/01/2023 09:20:41 State Universities and Agusan del Sur State 48,708,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Agriculture and the first quarter (January to March 2023).
Technology
NCA-ROXIII-23-0000327 REG 12/19/22 16:45:44 01/03/2023 13:27:46 Department of Health Office of the Secretary San Francisco, Agusan Del Sur 8,996,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the first quarter (January to March 2023).
Center
NCA-ROXIII-23-0000326 REG 12/19/22 16:45:41 01/03/2023 13:27:45 Department of Education Office of the Secretary Agusan del Sur National High 26,388,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Esperanza National High 10,769,000.00
School
Bunawan National High School 11,405,000.00

Sibagat National High School 9,305,000.00

NCA-ROXIII-23-0000325 REG 12/19/22 16:45:38 01/03/2023 13:27:42 Department of Education Office of the Secretary Democrito O. Plaza Memorial 1,795,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Datu Lipus Makapandong 5,103,000.00
National High School
Talacogon National High 7,539,000.00
School
Trento National High School 15,765,000.00

Zillovia National High School 3,717,000.00

La Paz National High School 4,708,000.00

Libertad National High School 3,672,000.00

Loreto National High School 6,220,000.00

Sta. Cruz National High School 3,873,000.00

Del Monte National High 7,198,000.00


School
Los Arcos National High School 3,577,000.00

Sampaguita National High 4,229,000.00


School
San Luis National High School 7,933,000.00

Lapinigan National High 6,512,000.00


School
Lucena National High School 4,312,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0000325 REG 12/19/22 16:45:38 01/03/2023 13:27:42 Department of Education Office of the Secretary Patin-ay High School (ASSAT) 4,199,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Prosperidad National High 8,333,000.00
School
Sta. Irene National High 3,961,000.00
School
Sta. Josefa National High 12,029,000.00
School
Sto. Tomas National High 2,857,000.00
School
San Isidro National High 5,114,000.00
School
Division of Agusan del Sur 748,770,000.00

Veruela National High School 4,382,000.00

NCA-ROVII-23-0000324 REG 12/19/22 16:13:14 01/03/2023 07:27:07 Department of Education Office of the Secretary Cabancalan National High 16,578,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Don Gerado LL. Ouano 13,214,000.00
Memorial National High
School
Division of Mandaue City 227,770,000.00

Subangdaku 3,824,000.00
Technical-Vocational School
Canduman National High 19,819,000.00
School
Tipolo National High School 6,066,000.00

Paknaan National High School 11,839,000.00

Jagobiao National High School 7,355,000.00

Mandaue City Comprehensive 22,526,000.00


National High School
NCA-CAR-23-0000323 REG 12/19/22 16:12:23 01/03/2023 11:27:39 Department of Labor and Technical Education and Cordillera State Institute of 2,478,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Technical Education the first quarter (January to March 2023).
Authority
NCA-ROVII-23-0000322 REG 12/19/22 16:07:35 01/03/2023 07:27:05 Department of Health Office of the Secretary Cebu City Rehabilitation 14,263,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023)
NCA-ROXIII-23-0000321 REG 12/19/22 16:05:54 01/04/2023 16:30:57 Department of Education Office of the Secretary Anomar National High School 3,512,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Surigao City 163,336,000.00

Caraga Regional Science High 4,339,000.00


School
Ipil National High School 4,094,000.00

Surigao City National High 11,845,000.00


School (San Juan National High
School)
Taft National High School 4,098,000.00
(Surigao City - Taft National
High School Annex)
Mat-i National High School 3,997,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0000320 REG 12/19/22 16:05:50 01/04/2023 16:30:55 Department of Public Office of the Secretary Dinagat Islands District 74,667,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March, 2023).
(DPWH)
NCA-ROXIII-23-0000319 REG 12/19/22 16:05:46 01/04/2023 16:30:54 Department of Public Office of the Secretary Regional Office XIII - Proper 25,983,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March, 2023).
(DPWH)
Surigao del Norte 1st District 40,154,000.00
Engineering Office (formerly
Surigao del Norte 2nd District
Engineering Office)
Surigao del Norte 2nd District 60,761,000.00
Engineering Office

NCA-ROXIII-23-0000318 REG 12/19/22 16:02:54 01/04/2023 16:30:53 Department of Labor and Technical Education and Surigao del Norte College of 3,403,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agriculture and Technology the first quarter (January to March 2023).
Authority
NCA-ROXIII-23-0000317 REG 12/19/22 16:02:51 01/04/2023 16:30:52 Department of Health Office of the Secretary Caraga Regional Hospital 101,811,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-ROXIII-23-0000316 REG 12/19/22 16:02:48 01/04/2023 16:30:50 Department of Education Office of the Secretary Loreto National High School 3,057,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Tag-abaca National High 5,128,000.00
School
Albor National High School 5,541,000.00

Cagdianao National High 5,549,000.00


School
Don Ruben E. Ecleo, Sr. 15,074,000.00
Memorial National High
School
Liberty National High School 1,185,000.00

Ruben E. Ecleo, Sr. National 2,009,000.00


High School
Tubajon National High School 3,255,000.00

Dinagat School of Fisheries 5,144,000.00

NCA-ROXIII-23-0000315 REG 12/19/22 16:02:44 01/04/2023 16:30:48 Department of Education Office of the Secretary Masgad National High School 1,776,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
San Francisco National High 4,305,000.00
School
Toledo S. Pantilo, Sr. Memorial 4,402,000.00
National High School
Taganaan National High 6,139,000.00
School (Asa National High
School)
Surigao del Norte National 22,134,000.00
High School
Timamana National High 2,604,000.00
School
Tubod National 6,045,000.00
Comprehensive High School
Placer National High School 6,465,000.00

Matin-ao National High School 4,596,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0000314 REG 12/19/22 16:02:40 01/04/2023 16:30:46 Department of Education Office of the Secretary Division of Siargao 185,103,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
San Isidro National High 2,797,000.00
School
Pilar National High School 3,388,000.00

Dapa National High School 12,726,000.00

Del Carmen National High 3,986,000.00


School
Gen. Luna National High 7,861,000.00
School
Socorro National High School 8,563,000.00

Sapao National High School 3,301,000.00

NCA-ROXIII-23-0000313 REG 12/19/22 16:02:36 01/04/2023 16:30:45 Department of Health Office of the Secretary Caraga Centers for Health 114,847,000.00 To cover the regular operating and RLIP requirements for
(DOH) Development the first quarter (January to March 2023).
NCA-ROXIII-23-0000312 REG 12/19/22 16:02:33 01/04/2023 16:30:42 Department of Education Office of the Secretary Division of Surigao del Norte 270,728,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Claver National High School 9,678,000.00

Amando A. Fabio Memorial 5,686,000.00


National High School (Sta.
Cruz National High School)
Balite National High School 2,766,000.00

Alegria National High School 7,996,000.00

Gigaquit National School of 9,051,000.00


Home Industries
Bacuag National 3,002,000.00
Agro-Industrial School
Mainit National High School 5,886,000.00

Campo National High School 5,297,000.00

NCA-NCR-23-0000311 REG 12/19/22 16:01:17 01/03/2023 09:16:03 Department of Education Office of the Secretary Taguig National High School 12,672,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Upper Bicutan National High 21,504,000.00
School
Bagumbayan National High 16,434,000.00
School
Pateros National High School 14,550,000.00

Division of Taguig and Pateros 395,872,000.00

Sen. Renato 'Compañero' 4,332,000.00


Cayetano Memorial Science
and Technology High School
Tipas National High School 8,892,000.00

Taguig Science High School 5,007,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000311 REG 12/19/22 16:01:17 01/03/2023 09:16:03 Department of Education Office of the Secretary Signal Village National High 45,921,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Signal Village High the first quarter (January to March 2023).
School)
Western Bicutan National High 21,221,000.00
School
Gen. Ricardo G. Papa, Sr. 16,486,000.00
Memorial High School, Main
NCA-ROXIII-23-0000310 REG 12/19/22 15:57:10 01/04/2023 08:39:46 Department of Public Office of the Secretary Butuan City District 42,836,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Surigao del Sur 2nd District 103,388,000.00
Engineering Office

NCA-ROXIII-23-0000309 REG 12/19/22 15:57:06 01/04/2023 08:36:56 Department of Labor and Technical Education and Northern Mindanao School of 3,624,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Fisheries the first quarter (January to March 2023).
Authority
NCA-ROXIII-23-0000308 REG 12/19/22 15:57:03 01/04/2023 08:39:44 Department of Education Office of the Secretary Lingig National High School 8,454,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Tagasaka National High School 4,678,000.00

M. K. Yusingco National High 2,803,000.00


School (Mandus National High
School)
Barcelona National High 4,088,000.00
School
NCA-ROXIII-23-0000307 REG 12/19/22 15:57:00 01/04/2023 08:39:43 Department of Education Office of the Secretary Buenavista National High 3,871,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Tandag National Science High 1,703,000.00
School
Jacinto P. Elpa National High 21,607,000.00
School
Division of Tandag City 68,820,000.00

NCA-ROXIII-23-0000306 REG 12/19/22 15:56:56 01/04/2023 08:39:40 State Universities and North Eastern Mindanao 242,818,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State University the first quarter (January to March 2023).
NCA-ROXIII-23-0000305 REG 12/19/22 15:56:53 01/04/2023 08:36:09 Department of Education Office of the Secretary Gamut National High School 2,188,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Barobo) the first quarter (January to March 2023).
Anibongan National High 2,272,000.00
School
St. Christine National High 4,602,000.00
School
Doña Carmen National High 1,672,000.00
School
Portlamon Pastor Uy National 1,953,000.00
High School
Tidman National High School 2,736,000.00

Tagbina National High School 14,137,000.00

NCA-ROXIII-23-0000304 REG 12/19/22 15:51:59 01/04/2023 08:36:07 Department of Public Office of the Secretary Surigao del Sur 1st District 48,624,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXIII-23-0000303 REG 12/19/22 15:51:56 01/04/2023 08:36:05 Department of Health Office of the Secretary Adela Serra Ty Memorial 86,625,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023).
NCA-ROXIII-23-0000302 REG 12/19/22 15:51:53 01/04/2023 08:34:39 Department of Education Office of the Secretary Barobo National High School 11,688,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0000302 REG 12/19/22 15:51:53 01/04/2023 08:34:39 Department of Education Office of the Secretary Lianga National 5,907,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023).
Salvacion National High School 4,551,000.00

Hinatuan National 14,409,000.00


Comprehensive High School
NCA-ROXIII-23-0000301 REG 12/19/22 15:51:49 01/04/2023 08:34:38 Department of Education Office of the Secretary Tabon M. Estrella National 13,521,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Lawigan National High School 2,050,000.00

Bislig National High School 7,249,000.00

NCA-ROXIII-23-0000300 REG 12/19/22 15:51:46 01/04/2023 08:34:37 Department of Education Office of the Secretary Mangagoy National High 3,783,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Bislig City 128,943,000.00

NCA-NCR-23-0000299 REG 12/19/22 15:44:55 01/03/2023 09:16:01 State Universities and Technological University of Technological University of the 95,904,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the Philippines Philippines - Manila the first quarter (January to March 2023).
Technological University of the 23,814,000.00
Philippines - Visayas
Technological University of the 23,713,000.00
Philippines - Taguig
Technological University of the 13,888,000.00
Philippines - Cavite
Eulogio 'Amang' Rodriguez 46,473,000.00
Institute of Science and
Technology
NCA-ROXIII-23-0000298 REG 12/19/22 15:43:31 01/04/2023 08:34:34 Department of Education Office of the Secretary Regional Office - XIII 24,641,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Amparo National High School 3,288,000.00

San Vicente National High 6,714,000.00


School
Division of Butuan City 352,226,000.00

Tungao National High School 5,522,000.00

Taligaman National High 12,440,000.00


School
Libertad National High School 14,877,000.00

Agusan Pequeño National 5,248,000.00


High School
Banza National High School 5,388,000.00

Butuan City National 2,658,000.00


Comprehensive High School
Lumbocan National High 3,397,000.00
School
Butuan City School of Arts and 17,966,000.00
Trades
Los Angeles National High 4,402,000.00
School
Agusan National High School 48,048,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-23-0000297 REG 12/19/22 15:43:27 01/04/2023 08:34:32 Department of Education Office of the Secretary Carrascal National High School 5,009,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Carmen National Agricultural 3,828,000.00
High School
San Miguel National 18,148,000.00
Comprehensive High School
Adlay National High School 2,964,000.00

Madrid National High School 12,321,000.00

Marihatag National High 3,838,000.00


School
Purisima National High School 4,808,000.00

Felisberto Verano High School 5,114,000.00

Sto. Niño National High School 4,518,000.00

Gamut National High School 9,308,000.00


(Tago)
Solomon P. Lozada National 2,554,000.00
High School
Cantilan National High School 8,261,000.00

Division of Surigao del Sur 616,794,000.00

Unidad National High School 7,872,000.00

F.H. Irizari Memorial National 6,173,000.00


High School
NCA-ROXIII-23-0000296 REG 12/19/22 15:43:23 01/03/2023 12:17:30 Department of Public Office of the Secretary Agusan del Norte District 71,605,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXIII-23-0000295 REG 12/19/22 15:43:20 01/03/2023 12:17:29 Department of Education Office of the Secretary Noli National High School 5,665,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Bayugan National 31,220,000.00
Comprehensive High School
Division of Bayugan City 127,152,000.00

Marcelina National High 2,940,000.00


School
San Juan National High School 3,145,000.00

Salvacion National High School 3,170,000.00

NCA-ROXIII-23-0000294 REG 12/19/22 15:43:16 01/03/2023 12:17:27 Department of Education Office of the Secretary Cabadbaran City National High 16,415,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Cabadbaran City 89,475,000.00

NCA-ROXIII-23-0000293 REG 12/19/22 15:43:13 01/04/2023 08:34:31 State Universities and Caraga State University 79,976,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROXIII-23-0000292 REG 12/19/22 15:43:10 01/04/2023 08:32:32 Department of Labor and Technical Education and Regional Office XIII 32,062,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0000291 REG 12/19/22 15:39:08 01/04/2023 18:07:52 Department of Education Office of the Secretary Division of Southern Leyte 507,079,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROIVB-23-0000290 REG 12/19/22 15:20:02 01/03/2023 08:02:39 Department of Education Office of the Secretary Aurelio Arago Memorial 14,382,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023).
Fe del Mundo National High 10,185,000.00
School
Dayhagan National High 4,272,000.00
School
Labasan National High School 3,246,000.00
(Bongabong SOF)
Marcelo Cabrera Vocational 6,915,000.00
High School
Alcadesma National High 5,550,000.00
School
Dangay National High School 6,678,000.00

Inarawan National High School 3,732,000.00

Baco National High School 13,650,000.00

Bulbugan National High School 6,030,000.00

Domingo Yu Chu National High 9,135,000.00


School
Masaguisi National High 3,852,000.00
School
Aurora National High School 4,710,000.00

Bulalacao National High 8,649,000.00


School
Melgar National High School 3,318,000.00

Leuteboro National High 12,390,000.00


School
Doroteo S. Mendoza, Sr. 4,788,000.00
National High School
Kaligtasan National High 3,720,000.00
School
Division of Oriental Mindoro 774,321,000.00

Balugo National High School 4,998,000.00

Bansud National High School 4,179,000.00


(Regional Science High School
for MIMAROPA)
NCA-NCR-23-0000289 REG 12/19/22 14:40:50 01/03/2023 09:15:59 Department of Education Office of the Secretary Muntinlupa Business High 25,033,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Pedro E. Diaz High the first quarter (January to March 2023).
School-Buli Annex)
Muntinlupa National High 41,084,000.00
School
Division of Muntinlupa 231,487,000.00

Pedro E. Diaz High School 28,945,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000288 REG 12/19/22 14:40:38 01/03/2023 09:15:57 Department of Education Office of the Secretary CAA National High School 40,764,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Golden Acres National High 17,773,000.00
School (Las Piñas National
High School - Golden Acres
Annex)
Division of Las Piñas 291,741,000.00

Las Piñas North National High 14,142,000.00


School
Las Piñas East High School 40,407,000.00
(Main)
Las Piñas National High School 33,193,000.00
(Main)
NCA-ROIVB-23-0000287 REG 12/19/22 14:28:46 01/03/2023 08:02:37 Department of Education Office of the Secretary Division of Occidental 540,651,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Mindoro the first quarter (January to March 2023).
Lubang Integrated School 3,759,000.00

Ligaya National High School 5,298,000.00

Central National High School 7,521,000.00


(San Jose National High School
Annex)
Rizal National High School 10,500,000.00

San Jose National High School 16,386,000.00

Abra de Ilog National High 6,336,000.00


School
Lubang Vocational High School 4,566,000.00

Magsaysay National High 16,233,000.00


School
Pedro T. Mendiola, Sr. 15,381,000.00
Memorial National High
School (Mina de Oro National
High School)
Occidental Mindoro National 22,524,000.00
High School
Paluan National High School 5,424,000.00

San Vicente National High 4,167,000.00


School
Iling National High School 5,511,000.00

San Jose National Agricultural 10,128,000.00


and Industrial High School
Calintaan National High School 6,819,000.00

Looc National School of 2,784,000.00


Fisheries
Sablayan National 19,179,000.00
Comprehensive High School
Sta. Cruz National High School 11,463,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-23-0000286 REG 12/19/22 14:26:45 01/03/2023 11:26:02 Department of Public Office of the Secretary Benguet 2nd District 64,502,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-CAR-23-0000285 REG 12/19/22 14:26:42 01/03/2023 11:26:01 Department of Public Office of the Secretary Benguet 1st District 79,120,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-CAR-23-0000284 REG 12/19/22 14:26:39 01/03/2023 11:26:00 Department of Public Office of the Secretary Baguio City District 132,877,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-CAR-23-0000283 REG 12/19/22 14:26:36 01/03/2023 11:25:59 Department of Education Office of the Secretary Ampusongan National High 2,685,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-CAR-23-0000282 REG 12/19/22 14:26:33 01/03/2023 11:25:58 Department of Education Office of the Secretary Tuba National High School, 5,128,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Nangalisan the first quarter (January to March 2023).
NCA-CAR-23-0000281 REG 12/19/22 14:26:30 01/03/2023 11:25:56 Department of Education Office of the Secretary Baguio City National High 45,403,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Division of Baguio City 231,889,000.00

Roxas National High School 3,711,000.00

Mil-an National High School 5,667,000.00

Magsaysay National High 7,368,000.00


School
Pines City National High 17,487,000.00
School
Irisan National High School 8,292,000.00

Guisad Valley National High 7,233,000.00


School
NCA-CAR-23-0000280 REG 12/19/22 14:26:26 01/03/2023 11:25:55 Department of Health Office of the Secretary Baguio General Hospital and 413,715,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023).
NCA-CAR-23-0000279 REG 12/19/22 14:26:22 01/03/2023 11:25:53 Department of Education Office of the Secretary Bokod National High School 3,663,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Alejo M. Pacalso Memorial 5,292,000.00
National High School
Loo National High School 6,147,000.00

Tublay School of Home 11,242,000.00


Industries
Benguet National High School 17,364,000.00

Kamora National High School 3,768,000.00

Lepanto National High School 6,359,000.00

Mankayan National High 5,736,000.00


School
Division of Benguet 478,983,000.00

Governor Bado Dangwa 8,119,000.00


Agro-Industrial School
Buguias National High School 2,658,000.00

La Trinidad National High 4,071,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-23-0000279 REG 12/19/22 14:26:22 01/03/2023 11:25:53 Department of Education Office of the Secretary Atok National High School 3,960,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Kibungan National High School 3,549,000.00

NCA-CAR-23-0000278 REG 12/19/22 14:26:16 01/03/2023 11:25:52 Other Executive Offices Commission on Higher Regional Office - CAR 4,984,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-CAR-23-0000277 REG 12/19/22 14:26:13 01/03/2023 11:25:51 State Universities and Ifugao State University 58,794,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-CAR-23-0000276 REG 12/19/22 14:26:10 01/03/2023 11:25:50 State Universities and Benguet State University 133,273,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROIVA-23-0000275 REG 12/19/22 14:19:57 01/03/2023 10:55:04 State Universities and Southern Luzon State 61,336,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROIVB-23-0000274 REG 12/19/22 14:18:38 01/03/2023 08:02:35 Department of Education Office of the Secretary Division of Calapan City 136,806,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Managpi National High School 4,842,000.00

Pedro V. Panaligan Memorial 4,722,000.00


National High School (Jose J.
Leido, Jr. Memorial NHS -
Comunal Annex)
Community Vocational High 5,637,000.00
School
Canubing I National High 6,102,000.00
School
Oriental Mindoro National 30,531,000.00
High School
NCA-ROIVA-23-0000273 REG 12/19/22 14:14:24 01/03/2023 10:55:03 Other Executive Offices Commission on Higher Regional Office - IVA 5,256,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROIVB-23-0000272 REG 12/19/22 14:01:46 01/03/2023 08:02:34 Department of Labor and Technical Education and Rizal, Occidental Mindoro 1,113,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development TESDA Training and the first quarter (January to March 2023).
Authority Accreditation Center
Regional Office - IVB 35,640,000.00

Simeon Suan Vocational and 5,088,000.00


Technical College

NCA-ROIVB-23-0000271 REG 12/19/22 13:27:34 01/03/2023 08:02:33 State Universities and Occidental Mindoro State 62,508,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2023).
NCA-ROIVA-23-0000270 REG 12/19/22 12:21:27 01/03/2023 10:55:01 Department of Labor and Technical Education and Quezon National Agricultural 5,668,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023).
Authority
Jacobo Z. Gonzales Memorial 6,346,000.00
School of Arts and Trades

Regional Office - IVA 59,580,000.00

Bondoc Peninsula 1,576,000.00


Technological Institute

NCA-ROIVB-23-0000269 REG 12/19/22 11:55:37 01/03/2023 08:02:32 State Universities and Mindoro State University 46,560,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-NCR-23-0000268 REG 12/19/22 11:41:29 01/03/2023 09:15:56 Department of Health Office of the Secretary Las Pinas General Hospital and 137,094,000.00 To cover the regular operating and RLIP requirements for
(DOH) Satellite Trauma Center the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000268 REG 12/19/22 11:41:29 01/03/2023 09:15:56 Department of Health Office of the Secretary Valenzuela Medical Center 153,295,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-ROXII-23-0000267 REG 12/19/22 11:24:45 01/03/2023 11:58:41 Department of Education Office of the Secretary Matalam National High 6,269,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Barangay Linao, the first quarter (January to March 2023).
Matalam
Makilala National High School 4,404,000.00

Matalam National High 9,573,000.00


School, Barangay Poblacion,
Matalam
President Roxas National High 5,792,000.00
School
Pikit National High School 15,811,000.00

Magpet National High School 7,369,000.00

M'lang National High School 15,381,000.00

Pigcawayan National High 13,673,000.00


School
Tulunan National High School 11,904,000.00

Lika National High School 6,123,000.00

NCA-ROXII-23-0000266 REG 12/19/22 11:24:42 01/03/2023 11:58:40 Department of Education Office of the Secretary Division of Cotabato 1,253,410,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000265 REG 12/19/22 11:24:38 01/03/2023 11:57:53 Department of Public Office of the Secretary South Cotabato 2nd District 121,570,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000264 REG 12/19/22 11:24:35 01/03/2023 11:57:52 Department of Public Office of the Secretary Cotabato 3rd District 53,975,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000263 REG 12/19/22 11:24:30 01/03/2023 11:57:51 Department of Health Office of the Secretary Cotabato Sanitarium and 31,102,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the first quarter (January to March 2023).
NCA-ROXII-23-0000262 REG 12/19/22 11:24:27 01/03/2023 11:57:50 Other Executive Offices Commission on Higher Regional Office - XII 4,044,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROXII-23-0000261 REG 12/19/22 11:24:24 01/03/2023 11:57:49 State Universities and University of Southern 114,079,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Mindanao the first quarter (January to March 2023).
NCA-ROXII-23-0000260 REG 12/19/22 11:13:43 01/03/2023 11:57:47 Department of Education Office of the Secretary Regional Office - XII 25,136,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000259 REG 12/19/22 11:13:40 01/03/2023 11:57:46 Department of Public Office of the Secretary Cotabato 2nd District 63,331,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROVI-23-0000258 REG 12/19/22 11:11:00 01/03/2023 13:53:11 Department of Education Office of the Secretary Pili National High School 3,391,000.00 To cover regular operating and RLIP for the first quarter
(DepEd) (January-March 2023). DMS Ref. No.
2022-ROVI-0160454B-I
San Rafael National High 8,498,000.00
School (San Rafael)

Lemery National High School 7,634,000.00

Luca National High School 3,060,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000258 REG 12/19/22 11:11:00 01/03/2023 13:53:11 Department of Education Office of the Secretary Granada National High School 6,380,000.00 To cover regular operating and RLIP for the first quarter
(DepEd) (January-March 2023). DMS Ref. No.
2022-ROVI-0160454B-I
San Fernando National High 2,297,000.00
School

Nicomedes R. Tubar, Sr. 8,312,000.00


National High School

San Luis National High School 1,513,000.00

Sara National High School 15,313,000.00

Malapaya National High 2,103,000.00


School

NCA-ROVI-23-0000257 REG 12/19/22 11:10:56 01/03/2023 13:52:21 Department of Education Office of the Secretary Carlos Lopez National High 6,846,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023). DMS Ref. No:
2022-ROVI-0160454B-I
Ajuy National High School 9,894,000.00

Ardemil National High School 2,519,000.00

Culasi National High School 3,562,000.00

Cawayan National High School 9,165,000.00

Don Casemiro Andrada Y 7,426,000.00


Cuaresma National High
School
Barotac Viejo National High 13,353,000.00
School

Bay-ang National High School 1,715,000.00

Roberto H. Tirol National High 10,138,000.00


School (Concepcion NHS)

Estancia National High School 19,084,000.00

Batad National High School 6,037,000.00

Balasan National High School 15,165,000.00

NCA-ROXII-23-0000256 REG 12/19/22 11:10:53 01/03/2023 11:57:45 Department of Education Office of the Secretary Pangyan National High School 5,277,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000255 REG 12/19/22 11:10:52 01/03/2023 13:56:54 Department of Education Office of the Secretary Lawigan National High School 2,427,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March) 2023. DMS No.
2022-ROVI-0160454B-I.
Tiolas National High School 2,539,000.00

San Joaquin School of 5,529,000.00


Fisheries

Nalundan National High 2,018,000.00


School

Oton National High School 21,048,000.00

Miag-ao National High School 7,853,000.00

Tigbauan National High 12,256,000.00


School, Tigbauan

Tubungan National High 6,168,000.00


School

Parara National High School 1,956,000.00

San Rafael National High 1,576,000.00


School (Miagao)

Sinogbuhan National High 1,806,000.00


School

Sta. Rita National High School 2,296,000.00

Napnapan National High 2,032,000.00


School

Palaca-Damilisan National 4,026,000.00


High School

Particion National High School 1,883,000.00

NCA-ROVI-23-0000254 REG 12/19/22 11:10:48 01/03/2023 13:59:08 Department of Education Office of the Secretary Alejandro Firmeza Memorial 3,496,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the First Quarter (January to June) 2023. DMS No.
2022-ROVI-0160454B-I.
Dapdap National High School 1,501,000.00

Ginot-an National High School 1,578,000.00

Barosong National High School 1,787,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000254 REG 12/19/22 11:10:48 01/03/2023 13:59:08 Department of Education Office of the Secretary Binaliuan National High School 2,867,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to June) 2023. DMS No.
2022-ROVI-0160454B-I.
Botong Cabanbanan National 4,497,000.00
High School

Don Felix Serra National High 7,938,000.00


School

Escalantera National High 1,962,000.00


School

Guimbal National High School 10,173,000.00

Barroc National High School 2,575,000.00

Cordova National High School 1,743,000.00

Igbaras National High School 10,732,000.00

Batuan-Cadinglian National 2,206,000.00


High School

Kirayan National High School 2,572,000.00

Camangahan National High 3,625,000.00


School

NCA-ROVI-23-0000253 REG 12/19/22 11:10:42 01/03/2023 13:33:11 Department of Education Office of the Secretary Milibili National High School 2,442,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Bago National High School 1,190,000.00

Division of Roxas City 147,140,000.00

Dumulog National High School 2,977,000.00

Tanque National High School 5,931,000.00

Congressman Ramon A. 9,555,000.00


Arnaldo High School
Culasi National High School 2,664,000.00

Balijuagan National High 2,868,000.00


School
Roxas City School of Philippine 7,942,000.00
Craftsmen
NCA-ROVI-23-0000252 REG 12/19/22 11:10:38 01/03/2023 13:05:43 Department of Education Office of the Secretary Tuyom National High School 5,500,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000252 REG 12/19/22 11:10:38 01/03/2023 13:05:43 Department of Education Office of the Secretary Tabu National High School 7,063,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Quirico G. Manzano Memorial 4,680,000.00
National High School
(Caningay National High
School - Candoni Extension)
Guiljungan National High 9,234,000.00
School

Andulauan National High 2,498,000.00


School

Bulwangan National High 10,416,000.00


School

Caningay National High School 3,960,000.00

Camalanda-an National High 2,993,000.00


School

Cauayan National High School 5,658,000.00

Culipapa National High School 5,066,000.00

Bulata National High School 1,831,000.00

Manalad National High School 2,022,000.00

Bocana National High School 3,824,000.00

Eva J. Montilla National High 3,977,000.00


School

Florentina F. Caña Recto 3,756,000.00


Memorial High School

NCA-ROXII-23-0000251 REG 12/19/22 11:09:10 01/03/2023 11:57:43 Department of Education Office of the Secretary Malapatan National High 10,402,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXII-23-0000250 REG 12/19/22 11:07:33 01/03/2023 11:57:42 Department of Education Office of the Secretary Malandag National High 7,326,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXII-23-0000249 REG 12/19/22 11:07:29 01/03/2023 11:57:41 Department of Education Office of the Secretary Malalag National High School 8,418,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROVI-23-0000248 REG 12/19/22 11:00:47 01/03/2023 13:33:09 Department of Education Office of the Secretary Regional Science High School 5,385,000.00 To cover the regular operating and RLIP requirements for
(DepEd) for Region VI the first quarter (January to March 2023) – DMS Ref. No.
2022-ROVI-0160454C-I.
Rizal J. Rodriguez, Sr. National 1,864,000.00
High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000248 REG 12/19/22 11:00:47 01/03/2023 13:33:09 Department of Education Office of the Secretary Petronilo C. Ibadlit National 1,698,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Badiangan the first quarter (January to March 2023) – DMS Ref. No.
National High School) 2022-ROVI-0160454C-I.
Solido National High School 2,780,000.00

Union National High School 4,669,000.00

Torralba National High School 2,529,000.00

Panayakan National High 2,022,000.00


School

Unidos National High School 3,766,000.00

Rosario National High School 1,629,000.00

Tangalan National High School 5,154,000.00

Toledo National High School 5,687,000.00

NCA-ROVI-23-0000247 REG 12/19/22 11:00:42 01/03/2023 13:33:07 Department of Education Office of the Secretary New Washington National 8,192,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023) – DMS Ref. No.
2022-ROVI-0160454C-I.
Ochando National High School 2,990,000.00

Numancia Integrated School 6,009,000.00

Malinao School for Philippine 6,100,000.00


Craftsmen

Naile National High School 3,340,000.00

Navitas National High School 1,078,000.00

Makato Integrated School 4,785,000.00

Numancia National School of 4,506,000.00


Fisheries

Malay National High School 6,110,000.00

Maloco National High School 3,821,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000247 REG 12/19/22 11:00:42 01/03/2023 13:33:07 Department of Education Office of the Secretary Ondoy National High School 2,727,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023) – DMS Ref. No.
2022-ROVI-0160454C-I.
Naisud National High School 3,497,000.00

NCA-ROVI-23-0000246 REG 12/19/22 11:00:39 01/03/2023 13:33:05 Department of Education Office of the Secretary Libacao National Forestry 7,851,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Vocational High School the first quarter (January to March 2023) – DMS Ref. No.
2022-ROVI-0160454C-I.
Linabuan National High School 4,053,000.00

Father Julian C. Rago 2,599,000.00


Memorial High School

Camanci National High School 1,412,000.00

Ciriaco L. Icamina, Sr. National 1,809,000.00


High School (Bulabod National
High School)
Gaudencio L. Vega National 2,850,000.00
High School

Jose Borromeo Legaspi 2,781,000.00


National High School

Madalag National High School 4,667,000.00

Candelaria National High 3,867,000.00


School

Daja Sur National High School 1,548,000.00

Liloan National High School 1,581,000.00

Linayasan National High 2,847,000.00


School

NCA-ROVI-23-0000245 REG 12/19/22 11:00:34 01/03/2023 13:33:03 Department of Education Office of the Secretary Aguinaldo T. Repiedad Sr. 3,633,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Integrated School the first quarter (January to March 2023) – DMS Ref. No.
2022-ROVI-0160454C-I.
Aklan National High School for 9,918,000.00
Arts and Trades

Batan Academy (A National 4,479,000.00


High School)

Boracay National High School 6,092,000.00

Buruanga Vocational School 7,218,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000245 REG 12/19/22 11:00:34 01/03/2023 13:33:03 Department of Education Office of the Secretary Calizo National High School 1,786,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023) – DMS Ref. No.
2022-ROVI-0160454C-I.
Altavas National School 9,615,000.00

Bacan National High School 4,104,000.00

Camaligan National High 2,862,000.00


School

Division of Aklan 571,065,000.00

Bay-ang Mapag-ong National 2,211,000.00


High School

Dr. Ramon B. Legaspi, Sr. 2,826,000.00


National High School

NCA-ROXII-23-0000244 REG 12/19/22 11:00:05 01/03/2023 11:57:40 Department of Education Office of the Secretary Lun Pandidu National High 7,878,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXII-23-0000243 REG 12/19/22 11:00:02 01/03/2023 11:57:39 Department of Education Office of the Secretary Leonard Young, Sr. National 7,036,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
NCA-ROXII-23-0000242 REG 12/19/22 10:59:59 01/03/2023 11:57:37 Department of Education Office of the Secretary James L. Chiongbian National 7,930,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trade School the first quarter (January to March 2023).
NCA-ROXII-23-0000241 REG 12/19/22 10:59:56 01/03/2023 11:57:36 Department of Education Office of the Secretary Glan School of Arts and Trades 12,568,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000240 REG 12/19/22 10:59:53 01/03/2023 11:57:35 Department of Education Office of the Secretary Glan Padidu National High 4,911,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROVI-23-0000239 REG 12/19/22 10:55:50 01/03/2023 12:47:38 Department of Education Office of the Secretary Division of Sagay City 167,639,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Serafin V. Aguilar Integrated 1,018,000.00
School (Serafin V. Aguilar
National High School)
Sagay National High School 26,112,000.00

Eusebio Lopez Memorial 8,320,000.00


Integrated School (Eusebio
Lopez Memorial National High
School)
Bato National High School 6,165,000.00

Vito National High School 4,791,000.00

NCA-ROXII-23-0000238 REG 12/19/22 10:55:02 01/03/2023 11:57:34 State Universities and Cotabato Foundation 48,924,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Science and the first quarter (January to March) 2023.
Technology
NCA-ROXII-23-0000237 REG 12/19/22 10:54:37 01/03/2023 11:57:33 Department of Public Office of the Secretary Sultan Kudarat 2nd District 81,999,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-23-0000236 REG 12/19/22 10:54:34 01/03/2023 11:57:31 Department of Education Office of the Secretary Banisilan National High School 6,604,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Kimagango National High 3,270,000.00
School
Alamada National High School 8,979,000.00

Kisante National High School 5,592,000.00

Libungan National High School 7,440,000.00

Antipas National High School 7,812,000.00

Carmen National High School 13,245,000.00

Greenfield National High 6,751,000.00


School
Dilangalen National High 16,455,000.00
School
Kabacan National High School 12,562,000.00

NCA-ROVI-23-0000235 REG 12/19/22 10:53:56 01/03/2023 12:46:03 Department of Education Office of the Secretary SPED High School 1,852,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Tiglawigan National High 5,021,000.00
School

Caduha-an National High 7,819,000.00


School

Mabini National High School 4,143,000.00

Villacin National High School 5,139,000.00

Cadiz Viejo National High 2,394,000.00


School

Division of Cadiz City 161,148,000.00

Dr. Vicente F. Gustilo 23,094,000.00


Memorial National High
School
Sicaba National High School 1,919,000.00
(Cadiz Viejo National High
School - Sicaba Extension)
NCA-ROVI-23-0000234 REG 12/19/22 10:52:23 01/03/2023 12:45:33 Department of Education Office of the Secretary Negros Occidental National 6,378,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Industrial School of Home the first quarter (January to March 2023).
Industries [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000233 REG 12/19/22 10:52:20 01/03/2023 12:44:53 Department of Education Office of the Secretary Biao National High School 2,410,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Guinpanaan National High 12,448,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000233 REG 12/19/22 10:52:20 01/03/2023 12:44:53 Department of Education Office of the Secretary Hinigaran National High 19,850,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Pahilanga National High 2,531,000.00
School

La Castellana National High 20,581,000.00


School

Isabela National High School 17,859,000.00

Tinongon National High School 3,095,000.00

Binalbagan National High 9,834,000.00


School (Paglaum National High
School)
Cabacungan National High 7,593,000.00
School

Payao National High School 6,808,000.00

NCA-ROVI-23-0000232 REG 12/19/22 10:52:16 01/03/2023 12:43:47 Department of Education Office of the Secretary Raymundo Tongson National 5,378,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Division of Himamaylan City 117,803,000.00

Carabalan National High 3,510,000.00


School

Don Florencio Villafranca 1,338,000.00


Memorial National High
School
Aguisan National High School 5,032,000.00

Himamaylan National High 13,090,000.00


School

NCA-ROVI-23-0000231 REG 12/19/22 10:52:13 01/03/2023 12:42:31 Department of Education Office of the Secretary Andres Gumban Memorial 3,860,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Calatrava National High School 15,081,000.00

Agpangi National High School 2,569,000.00

Bug-ang National High School 3,479,000.00

Sofronio Carmona Memorial 6,190,000.00


National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000231 REG 12/19/22 10:52:13 01/03/2023 12:42:31 Department of Education Office of the Secretary Tigbao National High School 4,119,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Col. Griffin National High 5,762,000.00
School

Labi-labi National High School 2,854,000.00

Toboso National High School 8,280,000.00

NCA-NCR-23-0000230 REG 12/19/22 10:51:45 01/03/2023 09:15:55 Department of Health Office of the Secretary San Lorenzo Ruiz General 46,790,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023).
Bicutan Rehabilitation Center 40,026,000.00

NCA-ROVI-23-0000229 REG 12/19/22 10:47:03 01/03/2023 13:23:15 Department of Education Office of the Secretary Bacolod City National High 28,731,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Handumanan National High 16,237,000.00
School (MRRP National High
School)
Bata National High School 12,295,000.00

Emiliano Lizares National High 12,231,000.00


School

Paglaum Village National High 4,202,000.00


School

Sum-ag National High School 18,534,000.00

Division of Bacolod City 344,087,000.00

Abkasa National High School 2,752,000.00

Alangilan National High School 3,209,000.00

Luisa Medel National High 10,914,000.00


School

Division of La Carlota City 77,613,000.00

Barangay Singcang Airport 9,294,000.00


National High School

Luis Hervias National High 11,635,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000229 REG 12/19/22 10:47:03 01/03/2023 13:23:15 Department of Education Office of the Secretary Mansilingan Agro-Industrial 10,730,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Domingo Lacson National High 17,633,000.00
School

Generoso Villanueva, Sr. 2,917,000.00


National High School

Teofilo Gensoli, Sr. Memorial 2,068,000.00


High School

NCA-ROVI-23-0000228 REG 12/19/22 10:46:58 01/03/2023 12:39:16 Department of Education Office of the Secretary Cansilayan Farm School 3,753,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Don Hilarion G. Gonzaga 5,505,000.00
Memorial High School

Inocencio V. Ferrer Memorial 6,365,000.00


School of Fisheries (Talisay
School of Fisheries)
Murcia National High School 10,027,000.00

E. B. Magalona National High 16,482,000.00


School

Tanza National High School 2,308,000.00

Barangay Alegria National 2,836,000.00


High School

Don Simplicio Lizares 3,110,000.00


Memorial National High
School
Dr. Antonio Lizares National 5,971,000.00
High School

Rafael B. Lacson Memorial 12,727,000.00


High School

Lopez Jaena National High 10,673,000.00


School

NCA-ROVI-23-0000227 REG 12/19/22 10:46:54 01/03/2023 13:23:13 Department of Education Office of the Secretary Division of Bago City 139,396,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Ramon Torres Malingin 5,114,000.00
National High School

Ramon Torres Sagasa National 3,547,000.00


High School

Ramon Torres Luisiana 11,871,000.00


National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000227 REG 12/19/22 10:46:54 01/03/2023 13:23:13 Department of Education Office of the Secretary Ramon Torres Ma-ao Sugar 6,614,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Central National High School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Ramon Torres National High 27,099,000.00
School

Ramon Torres Dulao National 6,102,000.00


High School

Ramon Torres Taloc National 3,869,000.00


High School

NCA-ROXII-23-0000226 REG 12/19/22 10:44:48 01/03/2023 11:57:29 Department of Public Office of the Secretary South Cotabato 1st District 114,874,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000225 REG 12/19/22 10:44:44 01/03/2023 11:53:44 Department of Education Office of the Secretary Lebak National High School - 10,843,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Lebak Legislated National High the first quarter (January to March 2023).
School
NCA-ROXII-23-0000224 REG 12/19/22 10:44:41 01/03/2023 11:53:42 Department of Public Office of the Secretary Sultan Kudarat 1st District 105,732,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000223 REG 12/19/22 10:44:37 01/03/2023 11:53:40 Department of Education Office of the Secretary Laguilayan National High 3,886,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Lambayong National High 11,162,000.00
School (Mariano Marcos
National High School)
President Quirino National 12,267,000.00
High School
Columbio National High 5,463,000.00
School
Kapingkong National High 3,677,000.00
School
Division of Sultan Kudarat 705,191,000.00

Bambad National High School 6,270,000.00

Isulan National High School 16,239,000.00

Bai Saripinang National High 3,850,000.00


School
Esperanza National High 19,779,000.00
School
Telafas National High School 3,674,000.00

Bagumbayan National High 6,790,000.00


School
Lutayan National High School 9,870,000.00

NCA-ROVI-23-0000222 REG 12/19/22 10:38:34 01/03/2023 13:38:07 Department of Education Office of the Secretary Sapian National High School 9,553,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I.
Tapaz National High School 7,367,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000222 REG 12/19/22 10:38:34 01/03/2023 13:38:07 Department of Education Office of the Secretary San Nicolas National High 3,601,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Tapaz the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I.
Tuburan National High School 4,946,000.00
- F. Degala National High
School Extension
NCA-ROVI-23-0000221 REG 12/19/22 10:38:30 01/03/2023 13:38:06 Department of Education Office of the Secretary Manuel F. Onato Memorial 3,200,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I
Mambusao East National High 3,180,000.00
School (Extension of David
Moises Memorial High School)
Mayor Ramon A. Benjamin, Sr. 3,466,000.00
Memorial High School

Mambusao National High 6,122,000.00


School (David Moises National
High School - Mambusao West
Extension)
Pontevedra National High 10,691,000.00
School

Marciano Patricio National 6,268,000.00


High School (Pilar National
High School)
San Nicolas National High 3,105,000.00
School, Pilar

Putian National High School 2,316,000.00

Panitan National High School 12,353,000.00

NCA-ROVI-23-0000220 REG 12/19/22 10:38:23 01/03/2023 13:38:04 Department of Education Office of the Secretary Leodegario De Ocampo, Sr. 2,981,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School (Capagao the first quarter (January to March 2023) per DMS No.
National High School) 2022-ROVI-0160454C-I.
Malonoy National High School 3,830,000.00

Lucero National High School 3,111,000.00

Maindang National High 3,927,000.00


School

Jagnaya National High School 3,965,000.00

Hipona National High School 7,948,000.00

Jamindan National High 8,664,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000220 REG 12/19/22 10:38:23 01/03/2023 13:38:04 Department of Education Office of the Secretary Macario Delfin Bermejo 3,021,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School (Jaena the first quarter (January to March 2023) per DMS No.
Norte) 2022-ROVI-0160454C-I.
Ivisan National High School 9,708,000.00

Maayon National High School 10,424,000.00

NCA-ROVI-23-0000219 REG 12/19/22 10:38:19 01/03/2023 13:38:02 Department of Education Office of the Secretary Don Felix Balgos Memorial 2,944,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I
Estefania Montemayor 6,231,000.00
National High School

David Moises Memorial High 3,448,000.00


School (Balit National High
School)
Florentina Batoampo Degala 3,330,000.00
National High School

Dr. Vicente V. Andaya, Sr. 10,083,000.00


National High School

Dulangan National High 3,781,000.00


School

Cuartero National High School 6,394,000.00

Dao National High School 5,552,000.00

Dumalag Central National High 6,734,000.00


School

Concepcion Castro Garcia 4,126,000.00


National High School

NCA-ROVI-23-0000218 REG 12/19/22 10:38:14 01/03/2023 13:38:00 Department of Education Office of the Secretary Col. Patrocenio Artuz National 4,159,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I
Cabug-cabug National High 11,660,000.00
School

Candelaria National High 3,601,000.00


School

Casanayan National High 4,046,000.00


School

Capiz National High School 27,585,000.00

Arturo Jugo National High 1,884,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000218 REG 12/19/22 10:38:14 01/03/2023 13:38:00 Department of Education Office of the Secretary Bongsuan National High 4,859,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I
Commissioner Luis R. Asis 8,394,000.00
National High School

Camburanan National High 1,985,000.00


School

Division of Capiz 647,371,000.00

NCA-ROXII-23-0000217 REG 12/19/22 10:34:41 01/03/2023 11:53:39 Department of Education Office of the Secretary Banate National High School 4,524,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000216 REG 12/19/22 10:34:38 01/03/2023 11:53:37 Department of Education Office of the Secretary Alabel National Science High 3,673,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXII-23-0000215 REG 12/19/22 10:34:35 01/03/2023 11:53:35 Department of Education Office of the Secretary Alabel National High School 11,542,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000214 REG 12/19/22 10:28:29 01/03/2023 11:49:02 State Universities and Cotabato State University 41,791,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROXII-23-0000213 REG 12/19/22 10:28:26 01/03/2023 11:49:00 Department of Education Office of the Secretary Division of Koronadal City 145,699,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Esperanza National High 6,052,000.00
School
Saravia National High School 4,721,000.00

Bacongco National High 5,259,000.00


School
Marbel 7 National High School 4,644,000.00

Koronadal National 41,590,000.00


Comprehensive High School
NCA-ROXII-23-0000212 REG 12/19/22 10:28:22 01/03/2023 11:48:59 Department of Labor and Technical Education and Regional Office XII 38,023,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA-ROVI-23-0000211 REG 12/19/22 10:28:12 01/03/2023 13:50:19 Department of Public Office of the Secretary Iloilo 4th District Engineering 68,123,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH) (2022-ROVI-0160454B-I).
Iloilo City District Engineering 186,641,000.00
Office

Iloilo 2nd District Engineering 232,800,000.00


Office

Iloilo 3rd District Engineering 93,023,000.00


Office

Iloilo 1st District Engineering 106,930,000.00


Office

NCA-ROXII-23-0000210 REG 12/19/22 10:22:18 01/03/2023 11:48:58 Department of Education Office of the Secretary Colon National High School 7,989,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000209 REG 12/19/22 10:22:15 01/03/2023 11:48:57 Department of Health Office of the Secretary Cotabato Regional and 238,968,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023)
NCA-ROXII-23-0000208 REG 12/19/22 09:56:27 01/03/2023 11:48:56 Department of Education Office of the Secretary Division of South Cotabato 823,793,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-23-0000207 REG 12/19/22 09:56:24 01/03/2023 11:48:54 Department of Education Office of the Secretary Tupi National High School 18,080,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000206 REG 12/19/22 09:56:21 01/03/2023 11:48:53 Department of Education Office of the Secretary T'boli National High School 12,631,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000205 REG 12/19/22 09:56:18 01/03/2023 11:48:52 Department of Public Office of the Secretary Sarangani District Engineering 63,849,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000204 REG 12/19/22 09:56:15 01/03/2023 11:48:50 Department of Health Office of the Secretary SOCCSKSARGEN General 35,366,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2023).
NCA-ROXII-23-0000203 REG 12/19/22 09:49:26 01/03/2023 11:48:49 State Universities and Adiong Memorial 12,717,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Polytechnic State College the first quarter (January to March 2023).
NCA-ROXII-23-0000202 REG 12/19/22 09:49:23 01/03/2023 11:48:47 Department of Education Office of the Secretary Sto. Niño National School of 2,366,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Arts and Trades the first quarter (January to March 2023).
NCA-ROXII-23-0000201 REG 12/19/22 09:49:19 01/03/2023 10:38:03 Department of Health Office of the Secretary SOCCSKSARGEN Drug Abuse 8,438,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the first quarter (January to March 2023).
Center
NCA-ROXII-23-0000200 REG 12/19/22 09:45:35 01/03/2023 10:38:02 Department of Public Office of the Secretary Cotabato 1st District 99,697,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000199 REG 12/19/22 09:45:32 01/03/2023 10:38:01 Department of Education Office of the Secretary Sto. Niño National High School 10,969,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000198 REG 12/19/22 09:45:28 01/03/2023 10:38:00 Department of Labor and Technical Education and General Santos National 6,523,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School of Arts and Trades the first quarter (January to March 2023).
Authority
NCA-ROXII-23-0000197 REG 12/19/22 09:42:18 01/03/2023 10:37:59 Department of Public Office of the Secretary Regional Office XII - Proper 28,371,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH)
NCA-ROXII-23-0000196 REG 12/19/22 09:42:15 01/03/2023 10:37:57 Department of Education Office of the Secretary Fatima National High School 19,808,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
New Society National High 15,128,000.00
School
Bula National School of 7,643,000.00
Fisheries
General Santos City National 13,516,000.00
Secondary School of Arts and
Trade
Lagao National High School 18,743,000.00

General Santos City National 49,065,000.00


High School
Division of General Santos City 473,648,000.00

NCA-ROXII-23-0000195 REG 12/19/22 09:42:11 01/03/2023 10:37:54 Department of Education Office of the Secretary Irineo L. Santiago National 22,346,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School of Metro the first quarter (January to March 2023).
Dadiangas
Labangal National High School 12,236,000.00

NCA-ROXII-23-0000194 REG 12/19/22 09:38:49 01/03/2023 10:37:52 Department of Education Office of the Secretary Polomolok National High 12,045,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXII-23-0000193 REG 12/19/22 09:38:46 01/03/2023 10:35:19 Department of Education Office of the Secretary Norala National High School 12,050,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000192 REG 12/19/22 09:38:43 01/03/2023 10:35:18 Department of Health Office of the Secretary Soccsksargen Centers for 97,984,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2023).
NCA-ROXII-23-0000191 REG 12/19/22 09:30:06 01/03/2023 10:35:16 Department of Education Office of the Secretary Libertad National High School 15,137,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-23-0000190 REG 12/19/22 09:30:02 01/03/2023 10:35:15 Department of Education Office of the Secretary Lapuz National High School 3,588,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000189 REG 12/19/22 09:26:33 01/03/2023 10:35:14 Department of Education Office of the Secretary Division of Sarangani 697,713,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000188 REG 12/19/22 09:26:01 01/03/2023 10:35:13 State Universities and South Cotabato State 13,238,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2023).
NCA-NCR-23-0000187 REG 12/19/22 09:23:12 01/03/2023 09:15:53 Department of Education Office of the Secretary Division of Malabon City 242,940,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Tañong National High School 3,283,000.00

Tugatog National High School 6,240,000.00

Malabon National High School 12,297,000.00

Potrero National High School 5,662,000.00

Tinajeros National High School 10,652,000.00

Longos National High School 5,851,000.00


(Malabon National High
School - Longos Annex)
Panghulo National High School 5,581,000.00

NCA-ROXII-23-0000186 REG 12/19/22 09:22:30 01/03/2023 10:35:12 Department of Education Office of the Secretary Lamian National High School 6,837,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000185 REG 12/19/22 09:22:27 01/03/2023 10:35:11 Department of Education Office of the Secretary Bentung Sulit National High 5,550,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROXII-23-0000184 REG 12/19/22 09:19:26 01/03/2023 10:35:09 Department of Education Office of the Secretary Maltana National High School 5,292,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000183 REG 12/19/22 09:19:22 01/03/2023 10:35:08 Department of Education Office of the Secretary Division of Kidapawan City 189,521,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Ginatilan National High School 3,294,000.00

Paco National High School 2,134,000.00

Kidapawan National High 30,554,000.00


School
Amas National High School 3,862,000.00

NCA-ROXII-23-0000182 REG 12/19/22 09:19:17 01/03/2023 10:35:07 Department of Education Office of the Secretary Banga National High School 14,452,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROXII-23-0000181 REG 12/19/22 09:19:13 01/03/2023 10:35:05 State Universities and Sultan Kudarat State 72,420,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROIII-23-0000180 REG 12/16/22 17:25:35 01/03/2023 16:25:39 Department of Public Office of the Secretary Bataan 2nd District 35,738,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
NCA-ROIII-23-0000179 REG 12/16/22 17:25:31 01/03/2023 16:24:49 State Universities and Bataan Peninsula State 97,622,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROIII-23-0000178 REG 12/16/22 17:13:35 01/03/2023 16:24:14 Department of Public Office of the Secretary Bulacan 1st District 650,489,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Regional Office III - Proper 49,489,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000178 REG 12/16/22 17:13:35 01/03/2023 16:24:14 Department of Public Office of the Secretary Bulacan 2nd District 306,906,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Bataan 1st District Engineering 41,375,000.00
Office

Aurora District Engineering 139,191,000.00


Office

NCA-ROIII-23-0000177 REG 12/16/22 17:13:32 01/03/2023 16:23:33 Department of Health Office of the Secretary Bataan Rehabilitation Center 18,872,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
NCA-ROIII-23-0000176 REG 12/16/22 17:13:29 01/03/2023 16:22:37 Department of Health Office of the Secretary Bataan General Hospital and 335,767,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2023).
Mariveles Mental Hospital 114,498,000.00

NCA-ROIII-23-0000175 REG 12/16/22 17:13:26 01/03/2023 16:20:53 State Universities and Bulacan State University 194,373,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
Bulacan Agricultural State 38,794,000.00
College
Aurora State College of 27,044,000.00
Technology
NCA-CAR-23-0000174 REG 12/16/22 16:50:39 01/03/2023 11:25:48 Department of Education Office of the Secretary Sta. Maria National High 8,364,000.00 Release of cash allocation to cover the regular operating
(DepEd) School and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
Mayoyao National High School 2,534,000.00

Namillangan National High 3,263,000.00


School

Hingyon National High School 2,644,000.00

Banaue National High School 3,029,000.00

Lawig National High School 4,010,000.00

Division of Ifugao 299,685,000.00

NCA-NCR-23-0000173 REG 12/16/22 16:26:20 01/03/2023 09:15:51 Department of Health Office of the Secretary Dr. Jose N. Rodriguez 245,868,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Hospital the first quarter (January to March 2023).
Metro Manila Centers for 80,049,000.00
Health Development
NCA-NCR-23-0000172 REG 12/16/22 16:01:31 01/03/2023 09:15:46 Department of Education Office of the Secretary Antonio Maceda Integrated 12,016,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Jose P. Laurel High School 16,229,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000172 REG 12/16/22 16:01:31 01/03/2023 09:15:46 Department of Education Office of the Secretary Carlos P. Garcia High School 10,115,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Gen. Emilio Aguinaldo 6,029,000.00
Integrated School
Mariano Marcos Memorial 17,864,000.00
High School
Rajah Soliman Science and 18,769,000.00
Technology High School
Ramon C. Avancena High 8,257,000.00
School
Valeriano Fugoso Memorial 5,771,000.00
High School
Cayetano Arellano High School 21,541,000.00

F. G. Calderon Integrated 16,267,000.00


School
Manuel L. Quezon High School 15,895,000.00

Division of Manila 879,294,000.00

M. Araullo High School 28,077,000.00


(Araullo High School)
Pres. Sergio Osmeña, Sr. High 12,364,000.00
School
Ramon Magsaysay High 31,531,000.00
School
Dr. Juan Nolasco High School 16,604,000.00

Esteban Abada High School 12,520,000.00

Eulogio Rodriguez Vocational 15,423,000.00


High School (EARIST
Vocational HS)
Claro M. Recto High School 9,595,000.00

Lakan Dula High School 24,053,000.00

Manila High School 11,889,000.00

Manila Science High School 10,843,000.00

T. Paez Integrated School 15,417,000.00

Tondo High School 19,665,000.00

Victoriano Mapa High School 19,800,000.00

Doña Teodora Alonzo High 11,611,000.00


School
I. Villamor High School 14,094,000.00

Manuel A. Roxas High School 21,201,000.00

Florentino Torres High School 28,442,000.00


(Torres High School)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000172 REG 12/16/22 16:01:31 01/03/2023 09:15:46 Department of Education Office of the Secretary Elpidio Quirino High School 13,696,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Gregorio Perfecto High School 14,782,000.00

Jose Abad Santos High School 23,979,000.00

Antonio Villegas Vocational 10,985,000.00


High School
NCA-NCR-23-0000171 REG 12/16/22 16:01:26 01/03/2023 09:15:44 Department of Education Office of the Secretary Jose Fabella Memorial High 20,571,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Isaac Lopez Integrated School 6,303,000.00

Division of Mandaluyong 193,000,000.00

Mandaluyong High School 14,336,000.00

Bonifacio Javier National High 7,806,000.00


School
Eulogio Rodriguez Integrated 9,724,000.00
School
Andres Bonifacio Integrated 10,134,000.00
School
Highway Hills Integrated 10,135,000.00
School
NCA-NCR-23-0000170 REG 12/16/22 15:58:15 01/03/2023 09:15:41 Department of Education Office of the Secretary Tandang Sora National High 18,042,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Quezon City Science High 9,668,000.00
School
Quezon City High School 15,758,000.00

Quirino High School 17,691,000.00

San Jose High School 4,210,000.00

Sta. Lucia High School 16,469,000.00

Ponciano Bernardo High 4,925,000.00


School
Justice Cecilia Muñoz-Palma 34,108,000.00
High School
Sergio Osmeña, Sr. High 11,960,000.00
School (Main)
North Fairview High School 23,175,000.00

Novaliches High School (Main) 26,648,000.00

Ramon Magsaysay (Cubao) 24,182,000.00


High School
San Francisco High School 29,402,000.00
(Don Mariano Marcos High
School)
Lagro High School (Main) 25,343,000.00

NOH School for the Crippled 5,166,000.00


Children
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000170 REG 12/16/22 15:58:15 01/03/2023 09:15:41 Department of Education Office of the Secretary Pugad Lawin High School 6,211,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
San Bartolome High School 36,096,000.00

Sauyo High School (Pasong 19,800,000.00


Tamo High School)
Krus na Ligas High School 9,817,000.00

Maligaya High School 15,105,000.00

Manuel Roxas High School 8,559,000.00

New Era High School 17,860,000.00

Masambong High School 6,093,000.00

NCA-NCR-23-0000169 REG 12/16/22 15:58:07 01/03/2023 09:15:38 Department of Education Office of the Secretary Carlos P. Garcia High School 4,367,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Carlos L. Albert High School 17,685,000.00

Judge Feliciano Belmonte, Sr. 22,226,000.00


High School
Judge Juan Luna High School 11,399,000.00

Bagong Silangan High School 21,463,000.00

Eulogio Rodriguez, Jr. High 13,037,000.00


School
Don Quintin Paredes High 2,627,000.00
School
Corazon C. Aquino National 63,742,000.00
High School
Holy Spirit National High 17,995,000.00
School
Ismael Mathay, Sr. High School 17,022,000.00
(GSIS Village High School)
Juan Sumulong High School 9,280,000.00

Doña Rosario High School 16,983,000.00

Balara High School 11,082,000.00

Camp Crame High School 4,074,000.00

Culiat High School 14,470,000.00

Balingasa High School 5,825,000.00

Camp Gen. Emilio Aguinaldo 10,071,000.00


High School
Flora A. Ylagan High School 8,146,000.00

Ernesto Rondon High School 17,425,000.00


(Project 6 High School)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000169 REG 12/16/22 15:58:07 01/03/2023 09:15:38 Department of Education Office of the Secretary Doña Josefa Jara Martinez 8,096,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Vocational High School the first quarter (January to March 2023).
Commonwealth High School 39,274,000.00

Don Alejandro Roces, Sr. 8,126,000.00


Science and Technology High
School
Division of Quezon City 1,063,957,000.00

Jose P. Laurel, Sr. High School 7,979,000.00

NCA-NCR-23-0000168 REG 12/16/22 15:56:56 01/03/2023 09:15:36 Department of Education Office of the Secretary Tangos National High School 8,561,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Navotas City 149,660,000.00

Kaunlaran High School 20,075,000.00

Navotas National High School 19,227,000.00

Tanza National High School 6,536,000.00

San Roque National High 13,978,000.00


School
San Rafael Technological and 6,638,000.00
Vocational High School
NCA-NCR-23-0000167 REG 12/16/22 15:56:53 01/03/2023 09:15:34 Department of Education Office of the Secretary Baclaran National High School 5,927,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Dr. Arcadio Santos National 15,056,000.00
High School (Main)
Division of Parañaque 316,274,000.00

Parañaque National High 75,332,000.00


School (Main)
NCA-CAR-23-0000166 REG 12/16/22 15:50:22 01/03/2023 11:25:47 Department of Labor and Technical Education and Regional Office - CAR 29,118,000.00 Release of cash allocation to cover the regular operating
Employment (DOLE) Skills Development and Retirement and Life Insurance Premiums
Authority requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-ROVI-23-0000165 REG 12/16/22 15:40:01 01/03/2023 13:53:55 Department of Education Office of the Secretary Don Esteban S. Javellana 5,058,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023). DMS Ref. No.
2022-ROVI-160454B-I
Palanguia National High 3,888,000.00
School

Mina National High School 10,299,000.00

Janiuay National 18,796,000.00


Comprehensive High School

Mateo National High School 1,607,000.00


(Doroteo De La Nota National
High School)
Maasin National 6,910,000.00
Comprehensive High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000165 REG 12/16/22 15:40:01 01/03/2023 13:53:55 Department of Education Office of the Secretary Quiling National High School 995,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023). DMS Ref. No.
2022-ROVI-160454B-I
Lambunao National High 19,982,000.00
School

Tina National High School 2,400,000.00

Manuel A. Aaron Memorial 3,643,000.00


National High School

Jamabalud National High 2,210,000.00


School

Pototan National High School 16,013,000.00

Siwalo National High School 1,184,000.00

Tigbauan National High 1,018,000.00


School, Maasin

Carvasana National High 2,992,000.00


School

Malitbog National High School 4,016,000.00

NCA-ROVI-23-0000164 REG 12/16/22 15:39:57 01/03/2023 16:44:01 Department of Education Office of the Secretary Pontevedra National High 8,805,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Valladolid National High 6,467,000.00
School

San Isidro National High 2,651,000.00


School, Pontevedra

Enriqueta Montilla de Esteban 8,088,000.00


Memorial High School

Antipolo National High School 5,756,000.00

San Enrique High School 4,527,000.00

Tabao National High School 7,400,000.00

Catalino Solinguen National 2,843,000.00


High School (Miranda National
High School)
NCA-ROVI-23-0000163 REG 12/16/22 15:39:53 01/03/2023 13:23:12 Department of Education Office of the Secretary Division of Negros Occidental 1,131,405,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000163 REG 12/16/22 15:39:53 01/03/2023 13:23:12 Department of Education Office of the Secretary San Miguel National High 3,902,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
La Granja National High School 5,004,000.00

Doña Hortencia Salas 24,266,000.00


Benedicto National High
School
NCA-ROVI-23-0000162 REG 12/16/22 15:39:50 01/03/2023 13:23:10 Department of Public Office of the Secretary Bacolod City District 26,588,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH) [2022-ROVI-0160454A-I]
Negros Occidental 4th District 50,214,000.00
Engineering Office

NCA-ROVI-23-0000161 REG 12/16/22 15:39:47 01/03/2023 12:01:40 Department of Labor and Technical Education and Leon Ganzon Polytechnic 7,668,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development College the first quarter (January to March 2023).
Authority [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000160 REG 12/16/22 15:39:44 01/03/2023 13:53:53 Department of Education Office of the Secretary Tiring National High School 2,012,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023). (DMS Ref. No.:
2022-ROVI-160454B-I)

Acao National High School 1,178,000.00

Badiangan National High 4,709,000.00


School

Calinog National 9,980,000.00


Comprehensive High School

Abangay National High School 2,834,000.00

Ambrosio Maido Memorial 1,357,000.00


National High School

Badlan National High School 2,230,000.00

Cabatuan National 20,109,000.00


Comprehensive High School

Alcarde-Gustilo Memorial 4,086,000.00


National High School

Binabaan National High School 3,191,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000160 REG 12/16/22 15:39:44 01/03/2023 13:53:53 Department of Education Office of the Secretary Wenceslao S. Grio National 1,208,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Puyas National the first quarter (January to March 2023). (DMS Ref. No.:
High School) 2022-ROVI-160454B-I)

Burak National High School 1,087,000.00

Bingawan National High 5,090,000.00


School

Calmay National High School 2,763,000.00

Aurea Belonia Memorial High 1,936,000.00


School

NCA-ROVI-23-0000159 REG 12/16/22 15:39:40 01/03/2023 12:03:11 Department of Education Office of the Secretary Manapla National High School 16,623,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Negros Occidental High School 34,501,000.00

NCA-CAR-23-0000158 REG 12/16/22 15:37:08 01/03/2023 11:25:46 State Universities and Apayao State College 24,544,000.00 Release of cash allocation to cover the funding and
Colleges (SUCs) Retirement and Life Insurance Premiums requirements
for the first quarter of FY 2023 (January to March 2023).
NCA-CAR-23-0000157 REG 12/16/22 15:37:05 01/03/2023 11:25:45 Department of Public Office of the Secretary Ifugao 2nd District Engineering 104,233,000.00 To cover the regular operating and Retirement and Life
Works and Highways Office Insurance Premiums requirements for the first quarter of
(DPWH) FY 2023 (January to March 2023).
NCA-CAR-23-0000156 REG 12/16/22 15:37:02 01/03/2023 11:25:43 Department of Public Office of the Secretary Regional Office CAR - Proper 30,801,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH)
Mountain Province First 97,579,000.00
District Engineering Office

Abra District Engineering 117,208,000.00


Office

Ifugao 1st District Engineering 57,362,000.00


Office

Mountain Province 2nd 112,439,000.00


District Engineering Office

NCA-CAR-23-0000155 REG 12/16/22 15:32:29 01/03/2023 11:20:32 Department of Education Office of the Secretary Tabuk City National High 18,807,000.00 Release of cash allocation to cover the regular operating
(DepEd) School and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000154 REG 12/16/22 15:32:26 01/03/2023 11:20:31 Department of Education Office of the Secretary Regional Office - CAR 87,576,000.00 Release of cash allocation to cover the regular operating
(DepEd) and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-23-0000153 REG 12/16/22 15:32:22 01/03/2023 11:20:30 Department of Public Office of the Secretary Apayao 2nd District 159,649,000.00 Release of cash allocation to cover the regular operating
Works and Highways Engineering Office and Retirement and Life Insurance Premiums
(DPWH) requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000152 REG 12/16/22 15:32:19 01/03/2023 11:25:40 Department of Public Office of the Secretary Upper Kalinga District 109,414,000.00 Release of cash allocation to cover the regular operating
Works and Highways Engineering Office and Retirement and Life Insurance Premiums
(DPWH) requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000151 REG 12/16/22 15:32:13 01/03/2023 11:20:29 Department of Health Office of the Secretary Conner District Hospital 22,829,000.00 Release of cash allocation to cover the regular operating
(DOH) and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000150 REG 12/16/22 15:32:08 01/03/2023 11:20:27 Department of Education Office of the Secretary Eastern Bontoc National 3,468,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Agricultural Vocational High the first quarter (January to March 2023).
School
Division of Mt. Province 290,487,000.00

Antadao National High School 1,596,000.00

Paracelis Technical and 5,421,000.00


Vocational High School
Guinzadan National High 3,625,000.00
School
Paracelis National High School 3,328,000.00

Natonin National High School 2,221,000.00

Tadian School of Arts and 4,995,000.00


Trades
Bacarri National 2,910,000.00
Trade-Agricultural School
Mt. Province General 9,348,000.00
Comprehensive High School
Panabungen School of Arts, 1,547,000.00
Trades and Home Industries
NCA-CAR-23-0000149 REG 12/16/22 15:32:04 01/03/2023 11:20:25 Department of Education Office of the Secretary Mataragan National 2,137,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Agricultural High School the first quarter (January to March 2023).
Cristina B. Gonzales Memorial 6,764,000.00
High School
Pilar Rural High School 4,890,000.00

Division of Abra 342,555,000.00

Northern Abra National High 5,719,000.00


School
Abra High School 12,797,000.00

NCA-CAR-23-0000148 REG 12/16/22 15:32:01 01/03/2023 11:20:24 Department of Health Office of the Secretary Cordillera Centers for Health 74,797,000.00 Release of cash allocation to cover the regular operating
(DOH) Development and Retirement and Life Insurance Premiums
requirements for the first quarter (January to March
2023).
Luis Hora Memorial Regional 80,659,000.00
Hospital
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000147 REG 12/16/22 15:23:38 01/03/2023 09:15:32 Department of Education Office of the Secretary Barangka National High School 4,254,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Fortune High School 11,637,000.00

Marikina High School 21,000,000.00

Tañong High School (Marikina 8,356,000.00


High School - Tañong Annex)
Sta Elena High School 20,336,000.00

Parang High School 17,689,000.00

Division of Marikina 254,858,000.00

Malanday National High 9,456,000.00


School
NCA-NCR-23-0000146 REG 12/16/22 15:23:34 01/03/2023 09:15:30 Department of Education Office of the Secretary Bagumbong High School 21,113,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Main) the first quarter (January to March 2023).
Manuel L. Quezon High School 18,725,000.00

Division of Caloocan 726,074,000.00

Tala High School 33,841,000.00

M.B. Asistio, Sr. High School 8,971,000.00


Unit 1
Caybiga High School 14,388,000.00

Amparo High School 17,752,000.00

Baesa High School 11,870,000.00

Camarin High School (Main) 41,052,000.00

Pangarap High School 10,044,000.00

Talipapa High School 8,151,000.00

Bagong Silang High School 32,687,000.00

Caloocan High School 37,008,000.00

Kalayaan National High School 29,150,000.00

Bagong Barrio National High 16,526,000.00


School
M.B. Asistio, Sr. High School 20,226,000.00

Deparo High School (Main) 13,317,000.00

NCA-ROVI-23-0000145 REG 12/16/22 15:17:11 01/03/2023 11:59:39 Department of Labor and Technical Education and Passi Trade School 5,799,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority [2022-ROVI-0160454A-I]
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000144 REG 12/16/22 15:17:07 01/03/2023 12:02:35 Department of Education Office of the Secretary Bagonbon National High 4,045,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Division of San Carlos City 138,572,000.00

Julio Ledesma National High 21,658,000.00


School

Quezon National High School 6,492,000.00

Don Carlos Ledesma National 7,687,000.00


High School

NCA-ROVI-23-0000143 REG 12/16/22 15:17:03 01/03/2023 12:33:37 Department of Labor and Technical Education and Regional Office VI 38,512,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000142 REG 12/16/22 15:17:00 01/03/2023 11:57:44 Department of Education Office of the Secretary Victorias National High School 28,347,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Division of Victorias City 10,352,000.00

NCA-ROVI-23-0000141 REG 12/16/22 15:16:56 01/03/2023 13:23:08 Department of Labor and Technical Education and Dumalag Vocational Technical 8,073,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023).
Authority [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000140 REG 12/16/22 15:16:53 01/03/2023 11:58:55 Department of Education Office of the Secretary Division of Silay City 123,782,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Barangay Guimbaloan 2,702,000.00
National High School

Doña Montserrat Lopez 28,625,000.00


Memorial High School

NCA-ROVI-23-0000139 REG 12/16/22 15:16:50 01/03/2023 13:49:37 Department of Education Office of the Secretary Passi National High School 21,619,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
Division of Passi City 95,653,000.00

Mulapula National High 2,565,000.00


School

Salngan National High School 5,143,000.00

NCA-ROVI-23-0000138 REG 12/16/22 15:07:11 01/03/2023 13:50:16 Department of Education Office of the Secretary San Enrique National 7,004,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
Division of Iloilo 1,777,841,000.00

Anilao National High School 8,389,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000138 REG 12/16/22 15:07:11 01/03/2023 13:50:16 Department of Education Office of the Secretary Dueñas General 11,903,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
Banate National High School 12,554,000.00

Barotac Nuevo 15,582,000.00


Comprehensive National High
School
Purificacion P. Dolor Monfort 5,490,000.00
National High School

Dingle National High School 7,460,000.00

Rufino G. Palabrica, Sr. 6,779,000.00


National High School

Camiros National High School 2,134,000.00

Cayos National High School 2,040,000.00

Don Jose Sustiguer Monfort 5,219,000.00


National High School

Malusgod National High 1,724,000.00


School

Dumangas National High 16,452,000.00


School

NCA-ROVI-23-0000137 REG 12/16/22 15:07:07 01/03/2023 13:50:13 Other Executive Offices Commission on Higher Regional Office - VI 5,688,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
NCA-ROVI-23-0000136 REG 12/16/22 15:01:27 01/03/2023 11:56:06 Department of Education Office of the Secretary Tamlang National High School 2,357,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Escalante National High the first quarter (January to March 2023).
School Extension) [2022-ROVI-0160454A-I]
Division of Escalante City 98,302,000.00

Dian-ay National High School 3,790,000.00

Mabini National High School 5,457,000.00

Buenavista National High 6,155,000.00


School

Escalante National High School 19,931,000.00

Old Poblacion National High 5,063,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000135 REG 12/16/22 15:01:05 01/03/2023 13:33:02 Department of Education Office of the Secretary Sta. Justa National High School 4,181,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Union National High School 2,327,000.00

Valderrama National High 4,586,000.00


School
Southern Bugasong National 2,146,000.00
High School
Tinogboc National High School 1,571,000.00

Tario Lim National Memorial 5,589,000.00


High School
Sta. Ana National High School 1,482,000.00

NCA-ROVI-23-0000134 REG 12/16/22 15:01:02 01/03/2023 13:33:00 Department of Education Office of the Secretary Pis-anan National High School 5,952,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Sido-San Juan National High 3,352,000.00
School
Patria National High School 2,926,000.00

San Antonio National High 1,834,000.00


School
Sibalom National High School 7,980,000.00

Pangpang National High 3,555,000.00


School
San Roque Ezpeleta National 2,660,000.00
High School
San Pedro National High 3,684,000.00
School
Pascual M. Osuyos Memorial 1,598,000.00
High School (Aras-asan
National High School)
Pandan National Vocational 5,771,000.00
High School
NCA-ROVI-23-0000133 REG 12/16/22 15:00:58 01/03/2023 13:32:58 Department of Education Office of the Secretary Laua-an National High School 4,497,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Igburi National High School 2,964,000.00

Moscoso-Rios National High 5,833,000.00


School
Igcado National High School 926,000.00

Mag-aba National High School 3,162,000.00

Igpalge National High School 1,964,000.00

Libertad National Vocational 5,696,000.00


High School
Northern Bugasong National 2,904,000.00
High School
Northern Antique Vocational 11,727,000.00
School
Lirio M. Escaño, Sr. National 5,454,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000132 REG 12/16/22 15:00:54 01/03/2023 13:32:56 Department of Education Office of the Secretary Caluya National High School 6,826,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Col. Ruperto Abellon National 6,425,000.00
School
Diclum National High School 2,605,000.00

Concepcion L. Cazenas 5,463,000.00


Memorial School
Gideon M. Cabigunda 3,649,000.00
Memorial School
Gamad Sto. Tomas National 1,125,000.00
High School
Gen. Leandro Fullon National 4,879,000.00
School
Governor Julian Fullon 4,000,000.00
Pacificador National School
Gov. Julio Macuja Memorial 4,120,000.00
Comprehensive High School
(Iraya National High School)
Egaña National High School 3,332,000.00

NCA-ROVI-23-0000131 REG 12/16/22 15:00:50 01/03/2023 13:32:54 Department of Education Office of the Secretary Barangbang National High 4,309,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Division of Antique 643,148,000.00

Barasanan National High 2,109,000.00


School
Barbaza National High School 6,596,000.00

Buhang National High School 2,715,000.00

Antique National High School 27,549,000.00

Antique Vocational School 12,961,000.00

Aureliana National High 7,379,000.00


School
Belison National School 7,677,000.00

Bitadton National High School 3,230,000.00

NCA-ROVIII-23-0000130 REG 12/16/22 14:51:56 01/04/2023 18:07:51 State Universities and Southern Leyte State 86,511,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROVIII-23-0000129 REG 12/16/22 14:51:53 01/04/2023 18:07:49 State Universities and Leyte Normal University 55,772,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROVIII-23-0000128 REG 12/16/22 14:49:31 01/04/2023 18:07:48 State Universities and Eastern Samar State 97,294,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROVIII-23-0000127 REG 12/16/22 14:48:09 01/04/2023 18:07:47 Department of Labor and Technical Education and Samar National School of Arts 3,183,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the first quarter (January to March 2023)
Authority
Arteche National Agricultural 3,984,000.00
School

NCA-ROVIII-23-0000126 REG 12/16/22 14:46:18 01/04/2023 18:07:45 Department of Education Office of the Secretary Dolores National High School 16,932,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0000126 REG 12/16/22 14:46:18 01/04/2023 18:07:45 Department of Education Office of the Secretary Alugan National School of 4,308,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Craftsmanship and Handicraft the first quarter (January to March 2023)
Industries
Giporlos National Trade 6,789,000.00
School
Guiuan National High School 9,272,000.00

Llorente National High School 9,647,000.00

Sulat National High School 4,965,000.00

Taft National High School 10,929,000.00

MacArthur National 6,939,000.00


Agricultural School
Lawaan National School of 6,081,000.00
Craftsmanship and Home
Industries
Matarinao School of Fisheries 2,805,000.00

Samar National Pilot 5,163,000.00


Opportunity School of
Agriculture
NCA-ROVIII-23-0000125 REG 12/16/22 14:46:14 01/04/2023 18:07:44 Department of Education Office of the Secretary Division of Eastern Samar 617,757,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Southern Samar National 7,395,000.00
Comprehensive High School
(Balangiga NHS)
NCA-NCR-23-0000124 REG 12/16/22 14:45:16 01/03/2023 09:15:28 Department of Education Office of the Secretary Division of Makati 214,049,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Benigno 'Ninoy' Aquino High 28,326,000.00
School
Pitogo High School 18,633,000.00

San Isidro National High 8,667,000.00


School
Makati High School 20,074,000.00

Fort Bonifacio High School 39,930,000.00

Makati West High School 8,168,000.00


(Makati Science High School)
Bangkal High School 10,277,000.00

General Pio del Pilar National 11,576,000.00


High School
San Antonio National High 9,964,000.00
School
NCA-NCR-23-0000123 REG 12/16/22 14:45:11 01/03/2023 09:15:25 Department of Education Office of the Secretary Sagad High School (Rizal High 12,596,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - Sagad) the first quarter (January to March 2023).
Pinagbuhatan High School 20,333,000.00
(Rizal High School -
Pinagbuhatan)
Rizal High School (Main) 44,700,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-23-0000123 REG 12/16/22 14:45:11 01/03/2023 09:15:25 Department of Education Office of the Secretary Eusebio High School (Rizal 16,795,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School - Rosario) the first quarter (January to March 2023).
Rizal Experimental Station & 15,923,000.00
Pilot School of Cottage
Industries (RESPSCI)
Sta. Lucia High School 23,354,000.00

Manggahan High School (Rizal 23,234,000.00


High School - Manggahan
Annex)
San Joaquin / Kalawaan High 23,355,000.00
School
Santolan High School (Rizal 13,933,000.00
High School-Santolan)
Division of Pasig City 375,223,000.00

Kapitolyo High School (Rizal 8,592,000.00


High School-Kapitolyo)
NCA-ROVIII-23-0000122 REG 12/16/22 14:41:57 01/04/2023 18:07:43 Department of Public Office of the Secretary Southern Leyte District 111,375,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023)
(DPWH)
Leyte 5th District Engineering 101,891,000.00
Office

NCA-ROVIII-23-0000121 REG 12/16/22 14:40:17 01/04/2023 18:07:41 Department of Education Office of the Secretary Pintuyan National Vocational 4,722,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023)
Silago National Vocational 3,732,000.00
School
Baybay National High School 25,171,000.00

Villa Jacinta National 4,839,000.00


Vocational School
Division of Baybay City 147,252,000.00

NCA-ROVI-23-0000120 REG 12/16/22 14:38:24 01/03/2023 13:59:04 State Universities and West Visayas State 426,897,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
NCA-ROVI-23-0000119 REG 12/16/22 14:38:17 01/03/2023 14:11:27 State Universities and Northern Iloilo State 85,906,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
NCA-ROVI-23-0000118 REG 12/16/22 14:38:12 01/03/2023 13:51:40 State Universities and Iloilo State College of 67,656,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Fisheries the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
NCA-ROVI-23-0000117 REG 12/16/22 14:38:09 01/03/2023 13:50:12 State Universities and Iloilo Science and 137,243,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology University the first quarter (January to March 2023)
(2022-ROVI-0160454B-I).
NCA-ROVIII-23-0000116 REG 12/16/22 14:37:33 01/04/2023 18:07:40 Department of Education Office of the Secretary Regional Office - VIII 66,691,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROVIII-23-0000115 REG 12/16/22 14:35:54 01/04/2023 18:07:38 Department of Education Office of the Secretary Maasin Vocational High School 2,302,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Tacloban National High School 11,853,000.00

Cirilo Roy Montejo National 9,872,000.00


High School (Panalaron
National High School)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0000115 REG 12/16/22 14:35:54 01/04/2023 18:07:38 Department of Education Office of the Secretary Tacloban National Agricultural 4,628,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Lalawigan National High 5,166,000.00
School
Eastern Samar National 18,919,000.00
Comprehensive High School
Division of Maasin City 128,913,000.00

Leyte National High School 36,071,000.00

Sagkahan National High 13,527,000.00


School
Marasbaras National High 6,093,000.00
School
San Jose National High School 11,250,000.00

Tacloban City Night High 3,687,000.00


School
Division of Borongan City 99,468,000.00

Division of Tacloban City 202,139,000.00

NCA-ROVI-23-0000114 REG 12/16/22 14:35:51 01/03/2023 13:32:53 State Universities and Guimaras State College 26,485,000.00 To cover regular operating and RLIP requirements for the
Colleges (SUCs) first quarter ( January to March 2023). (DMS Reference
No. 2022-ROVI-0160454C-I )
NCA-ROVI-23-0000113 REG 12/16/22 14:35:47 01/03/2023 13:32:51 Department of Education Office of the Secretary Getulio National High School 1,595,000.00 To cover regular operating and RLIP requirements for the
(DepEd) first quarter ( January to March 2023). (DMS Reference
No. 2022-ROVI-0160454C-I )
Cabalagnan National High 4,048,000.00
School

East Valencia National High 3,482,000.00


School

Alegria National High School 2,194,000.00

Buenavista National High 10,248,000.00


School

Remedios E. Vilches - San 5,342,000.00


Lorenzo National High School

Division of Guimaras 190,379,000.00

Jordan National High School 8,674,000.00

Nueva Valencia National High 7,483,000.00


School

Desiderio C. Gange National 4,892,000.00


High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000113 REG 12/16/22 14:35:47 01/03/2023 13:32:51 Department of Education Office of the Secretary Dr. Catalino Gallego Nava 5,253,000.00 To cover regular operating and RLIP requirements for the
(DepEd) Memorial High School first quarter ( January to March 2023). (DMS Reference
No. 2022-ROVI-0160454C-I )
Trinidad V. Canja - Sta. Teresa 8,184,000.00
National High School (Sta.
Teresa National High School)
Simeon J. Jabasa National High 3,387,000.00
School

Salvacion National High School 4,134,000.00

NCA-ROVI-23-0000112 REG 12/16/22 14:35:42 01/03/2023 13:32:50 Department of Health Office of the Secretary Western Visayas Medical 252,394,000.00 To cover regular operating and RLIP requirements for the
(DOH) Center first quarter ( January to March 2023) ( DMS Reference
No. 2022-ROVI-0160454C-I)
NCA-ROVI-23-0000111 REG 12/16/22 14:28:27 01/03/2023 13:37:59 State Universities and Capiz State University 147,849,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I
NCA-ROVI-23-0000110 REG 12/16/22 14:28:23 01/03/2023 11:55:00 State Universities and Northern Negros State 33,945,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Science and the first quarter (January to March 2023).
Technology [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000109 REG 12/16/22 14:25:15 01/03/2023 11:56:55 State Universities and Carlos Hilado Memorial 81,685,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State University the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
NCA-ROVIII-23-0000108 REG 12/16/22 14:24:54 01/04/2023 18:07:37 Department of Public Office of the Secretary Biliran District Engineering 121,223,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVIII-23-0000107 REG 12/16/22 14:24:51 01/04/2023 18:07:35 Department of Health Office of the Secretary Eastern Visayas Medical 287,632,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA-ROVIII-23-0000106 REG 12/16/22 14:24:47 01/04/2023 18:07:34 State Universities and Biliran Province State 57,270,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
NCA-ROVI-23-0000105 REG 12/16/22 14:22:13 01/03/2023 13:59:01 Department of Education Office of the Secretary Payao National High School 1,763,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023). (DMS
Reference No. 2022-ROVI-0160454B-I)
Lapayon National High School 1,778,000.00

Tagsing-Buyo National High 2,013,000.00


School

Sta. Barbara National 18,313,000.00


Comprehensive High School

Leganes National High School 10,901,000.00

Zarraga National High School 10,705,000.00

New Lucena National 4,383,000.00


Comprehensive High School

New Lucena National High 3,802,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000105 REG 12/16/22 14:22:13 01/03/2023 13:59:01 Department of Education Office of the Secretary Pavia National High School 21,054,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023). (DMS
Reference No. 2022-ROVI-0160454B-I)
Leonora S. Salapantan 11,730,000.00
National High School

Nabitasan National High 2,147,000.00


School

Leon National High School 10,148,000.00

NCA-ROVI-23-0000104 REG 12/16/22 14:22:09 01/03/2023 13:58:59 Department of Education Office of the Secretary Dorog National High School 1,838,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023). (DMS
Reference No. 2022-ROVI-0160454B-I)
Alimodian National 10,943,000.00
Comprehensive High School

Don Benjamin Jalandoni, Sr. 1,883,000.00


National High School

Gines National High School 2,113,000.00

Daga-Barasan National High 1,516,000.00


School

Iloilo National High School 26,568,000.00

Buga National High School 3,021,000.00

Buayahon Bantay National 1,095,000.00


High School

Bucari National High School 2,280,000.00

Cadagmayan National High 1,814,000.00


School

Jelicuon-Cabugao National 1,147,000.00


High School

Bololacao National High 2,183,000.00


School

NCA-ROVI-23-0000103 REG 12/16/22 14:22:05 01/03/2023 13:58:57 Department of Education Office of the Secretary Iloilo City National High School 30,467,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023). (DMS
Reference No. 2022-ROVI-0160454B-I)
Jalandoni Memorial National 9,582,000.00
High School

Ramon Avanceña National 13,880,000.00


High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000103 REG 12/16/22 14:22:05 01/03/2023 13:58:57 Department of Education Office of the Secretary Melchor L. Nava National High 5,753,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Iloilo City NHS - the first quarter (January to March 2023). (DMS
Calaparan Extension) Reference No. 2022-ROVI-0160454B-I)
Jaro National High School 15,365,000.00

Fort San Pedro National High 8,397,000.00


School

La Paz National High School 16,583,000.00

Mandurriao National High 13,504,000.00


School

Division of Iloilo City 275,081,000.00

Bo. Obrero National High 2,715,000.00


School (Jalandoni Memorial
National High School - Bo.
Obrero Extension)
NCA-NCR-23-0000102 REG 12/16/22 13:40:06 01/03/2023 09:15:23 Department of Education Office of the Secretary San Juan National High School 17,273,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of San Juan City 49,323,000.00

NCA-NCR-23-0000101 REG 12/16/22 13:40:02 01/03/2023 09:15:20 Department of Education Office of the Secretary Lawang Bato National High 12,241,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Valenzuela National High 17,479,000.00
School (Main)
General T. De Leon National 21,935,000.00
High School
Division of Valenzuela 417,602,000.00

Mapulang Lupa High School 7,328,000.00

Maysan National High School 10,154,000.00

Dalandanan National High 22,692,000.00


School
Polo National High School 17,177,000.00

Malinta National High School 15,361,000.00

Parada National High School 6,906,000.00

Bignay National High School 12,447,000.00

Caruhatan National High 8,666,000.00


School
NCA-CAR-23-0000100 REG 12/16/22 13:24:35 01/03/2023 11:20:23 Department of Education Office of the Secretary Tuga National High School 3,123,000.00 Release of cash allocation to cover the regular operating
(DepEd) and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-23-0000100 REG 12/16/22 13:24:35 01/03/2023 11:20:23 Department of Education Office of the Secretary Kalinga National High School 11,667,000.00 Release of cash allocation to cover the regular operating
(DepEd) and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
Division of Tabuk City 159,465,000.00

NCA-CAR-23-0000099 REG 12/16/22 13:24:32 01/03/2023 11:20:21 Department of Education Office of the Secretary Flora National High School 4,405,000.00 Release of cash allocation to cover the regular operating
(DepEd) and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
Conner Central National High 3,536,000.00
School

Apayao National Industrial 4,882,000.00


and Agricultural High School

Division of Apayao 214,086,000.00

NCA-CAR-23-0000098 REG 12/16/22 13:24:29 01/03/2023 11:20:20 Department of Education Office of the Secretary Balbalan Agricultural and 4,401,000.00 To cover the regular operating and Retirement and Life
(DepEd) Industrial School Insurance Premiums requirements for the first quarter of
FY 2023 (January to March 2023).
Pinukpuk Vocational School 5,958,000.00

Division of Kalinga 204,922,000.00

Tanudan Vocational School 3,288,000.00

Rizal National School of Arts 4,807,000.00


and Trades

NCA-CAR-23-0000097 REG 12/16/22 13:24:25 01/03/2023 11:20:19 Department of Public Office of the Secretary Lower Kalinga District 88,649,000.00 Release of cash allocation to cover the regular operating
Works and Highways Engineering Office and Retirement and Life Insurance Premiums
(DPWH) requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000096 REG 12/16/22 13:24:22 01/03/2023 11:20:18 Department of Public Office of the Secretary Apayao 1st District 80,329,000.00 Release of cash allocation to cover the regular operating
Works and Highways Engineering Office and Retirement and Life Insurance Premiums
(DPWH) requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000095 REG 12/16/22 13:24:20 01/03/2023 11:20:17 Department of Health Office of the Secretary Far North Luzon General 68,835,000.00 Release of cash allocation to cover the regular operating
(DOH) Hospital and Training Center and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
NCA-CAR-23-0000094 REG 12/16/22 13:24:17 01/03/2023 11:20:15 State Universities and Kalinga State University 81,276,000.00 Release of cash allocation to cover the regular operating
Colleges (SUCs) and Retirement and Life Insurance Premiums
requirements for the first quarter of FY 2023 (January to
March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-23-0000093 REG 12/16/22 13:24:13 01/03/2023 11:20:13 State Universities and Mountain Province State 58,728,000.00 Release of cash allocation to cover the regular operating
Colleges (SUCs) Polytechnic College and Retirement and Life Insurance Premiums
requirements for the first quarter (January to March
2023).
Abra State Institute of 37,374,000.00
Science and Technology

NCA-ROVIII-23-0000092 REG 12/16/22 13:00:22 01/04/2023 18:07:33 Department of Education Office of the Secretary Naval School of Fisheries 9,953,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Division of Biliran 258,745,000.00

Culaba National Vocational 4,897,000.00


School
Maripipi National Vocational 4,762,000.00
School
Caibiran National High School 11,691,000.00

Kawayan National High School 4,372,000.00

Naval National High School 8,223,000.00

NCA-ROVIII-23-0000091 REG 12/16/22 12:55:47 01/04/2023 18:07:31 Department of Public Office of the Secretary Leyte 3rd District Engineering 108,329,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
Leyte 1st District Engineering 281,259,000.00
Office

NCA-ROVIII-23-0000090 REG 12/16/22 12:55:44 01/04/2023 18:07:30 Department of Labor and Technical Education and Cabucgayan National School 2,907,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development of Arts & Trades the first quarter (January to March 2023)
Authority
NCA-ROVIII-23-0000089 REG 12/16/22 12:55:41 01/04/2023 18:07:29 Department of Education Office of the Secretary Bato School of Fisheries 9,300,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
Dr. Geronimo B. Zaldivar 6,413,000.00
Memorial School of Fisheries
Merida Vocational School 7,443,000.00

Hilongos National Vocational 15,599,000.00


School
Leyte Agro-Industrial School 8,162,000.00

NCA-ROVIII-23-0000088 REG 12/16/22 12:23:31 01/05/2023 13:19:15 Department of Labor and Technical Education and Balicuatro College of Arts and 6,514,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Trades the first quarter (January to March 2023)
Authority
Regional Office VIII 55,234,000.00

Las Navas Agro-Industrial 2,016,000.00


School

NCA-ROVIII-23-0000087 REG 12/16/22 12:23:28 01/04/2023 18:07:26 Department of Education Office of the Secretary Don Juan F. Avalon National 10,324,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (San Roque NHS) the first quarter (January to March 2023)
Division of Catbalogan City 135,318,000.00

San Antonio Agricultural and 4,885,000.00


Vocational School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0000087 REG 12/16/22 12:23:28 01/04/2023 18:07:26 Department of Education Office of the Secretary Tarangnan National High 6,209,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Catbalogan National 7,509,000.00
Comprehensive High School
(Samar National High School -
SRSF Annex)
San Vicente School of Fisheries 2,480,000.00

Basilio B. Chan Memorial 10,229,000.00


Agricultural and Industrial
School
Mondragon Agro-Industrial 7,970,000.00
High School
San Isidro Agro-Industrial High 5,144,000.00
School
Calbiga National High School 13,908,000.00

West Coast Agricultural High 6,018,000.00


School
Samar National High School 28,461,000.00

San Jose Technical High School 8,452,000.00

Allen National High School 12,121,000.00


(Balicuatro NHS)
Capul Agro-Industrial High 6,637,000.00
School
Catubig Valley National High 10,127,000.00
School
Division of Northern Samar 918,196,000.00

Mapanas Agro-Industrial High 5,454,000.00


School
Division of Samar 867,091,000.00

NCA-ROVI-23-0000086 REG 12/16/22 12:14:47 01/03/2023 12:34:23 Department of Public Office of the Secretary Negros Occidental 2nd District 155,869,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023). (DMS
(DPWH) Reference No.: 2022-ROVI-0160454A-I)
NCA-ROVI-23-0000085 REG 12/16/22 12:14:44 01/03/2023 13:37:58 Department of Public Office of the Secretary Capiz 2nd District Engineering 79,516,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023) per DMS No.
(DPWH) 2022-ROVI-0160454C-I
Capiz 1st District Engineering 76,823,000.00
Office

NCA-ROVIII-23-0000084 REG 12/16/22 12:12:26 01/04/2023 17:57:46 State Universities and Visayas State University 174,332,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
Northwest Samar State 45,428,000.00
University
NCA-ROVIII-23-0000083 REG 12/16/22 12:12:22 01/04/2023 17:57:45 Department of Public Office of the Secretary Samar 2nd District Engineering 63,549,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
NCA-ROVIII-23-0000082 REG 12/16/22 12:12:19 01/04/2023 17:57:44 Department of Public Office of the Secretary Samar 1st District Engineering 242,799,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0000082 REG 12/16/22 12:12:19 01/04/2023 17:57:44 Department of Public Office of the Secretary Northern Samar 1st District 49,942,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Northern Samar 2nd District 81,930,000.00
Engineering Office

NCA-ROVIII-23-0000081 REG 12/16/22 12:12:16 01/04/2023 17:57:43 Department of Education Office of the Secretary Sumuroy Agro-Industrial High 14,865,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Catarman National High 17,915,000.00
School
Bobon School for Philippine 7,192,000.00
Craftsmen
NCA-NCR-23-0000080 REG 12/16/22 12:10:16 01/03/2023 09:15:18 Department of Education Office of the Secretary Division of Pasay City 179,053,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Pasay City National Science 5,478,000.00
High School
Pasay City West High School 23,011,000.00

Philippine National School for 5,061,000.00


the Blind (Philippine School for
the Blind)
Pasay City North High School 16,421,000.00

Pasay City East High School 19,467,000.00

Philippine School for the Deaf 12,093,000.00

Kalayaan National High School 13,794,000.00

Pasay City South High School 18,407,000.00

NCA-ROVIII-23-0000079 REG 12/16/22 11:54:46 01/04/2023 17:57:41 State Universities and Samar State University 61,975,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
University of Eastern 95,133,000.00
Philippines
NCA-ROVIII-23-0000078 REG 12/16/22 11:54:43 01/04/2023 17:57:40 Other Executive Offices Commission on Higher Regional Office - VIII 4,897,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROVIII-23-0000077 REG 12/16/22 11:42:02 01/04/2023 17:57:38 Department of Education Office of the Secretary Lorenzo S. Menzon 4,745,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Agro-Industrial School (Lapinig the first quarter (January to March 2023).
AIHS)
San Roque-Pambujan 3,511,000.00
Vocational High School
Gala Vocational School 6,833,000.00

Silvino Lubos Vocational High 3,798,000.00


School
Clarencio Calagos Memorial 9,411,000.00
School of Fisheries
Wright National High School 8,781,000.00

Valeriano C. Yancha Memorial 6,400,000.00


Agricultural School
Hinabangan National High 6,039,000.00
School (Rawis NHS)
Rafael Lentejas Memorial 6,471,000.00
School of Fisheries
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-23-0000077 REG 12/16/22 11:42:02 01/04/2023 17:57:38 Department of Education Office of the Secretary Eladio T. Balite Memorial 8,908,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School of Fisheries the first quarter (January to March 2023).
Basey National High School 12,720,000.00

Sta. Margarita National High 5,880,000.00


School
Division of Calbayog City 303,135,000.00

NCA-ROVI-23-0000076 REG 12/16/22 11:38:05 01/03/2023 13:32:49 Department of Health Office of the Secretary Pototan, Iloilo Rehabilitation 13,738,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023) per DMS No.
2022-ROVI-0160454C-I
NCA-ROVI-23-0000075 REG 12/16/22 11:38:02 01/03/2023 11:48:34 Department of Public Office of the Secretary Regional Office VI - Proper 30,844,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023).
(DPWH) [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000074 REG 12/16/22 11:37:59 01/03/2023 13:06:33 Department of Education Office of the Secretary Bantayan National High School 5,094,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Locotan National High School 2,712,000.00

Tabugon National High School 5,890,000.00

Binicuil National High School 5,517,000.00

Florentino Galang, Sr. National 10,022,000.00


High School

Salong National High School 4,924,000.00

Inapoy National High School 1,817,000.00

Tapi National High School 6,026,000.00

Camansi National High School 3,467,000.00

Division of Kabankalan City 205,935,000.00

Tampalon National High 4,908,000.00


School

NCA-ROVI-23-0000073 REG 12/16/22 11:37:55 01/03/2023 11:54:05 Department of Public Office of the Secretary Negros Occidental 1st District 247,976,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH) [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000072 REG 12/16/22 10:39:04 01/03/2023 13:32:48 Department of Public Office of the Secretary Guimaras District Engineering 134,552,000.00 To cover regular operating and RLIP requirements for the
Works and Highways Office first quarter ( January to March 2023). (DMS Reference
(DPWH) No. 2022-ROVI-0160454C-I)
NCA-NCR-23-0000071 REG 12/16/22 09:23:51 01/03/2023 09:15:17 Department of Education Office of the Secretary Regional Office - NCR 42,181,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000070 REG 12/16/22 09:11:48 01/03/2023 16:19:59 Department of Education Office of the Secretary Norzagaray National High 3,612,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - FVR High School the first quarter, FY 2023.
(Julian B. Simbillo High School
)
San Francisco Xavier High 5,643,000.00
School
North Hills Village High School 6,983,000.00

Mayor Ramon Trillana 15,411,000.00


Memorial High School (Iba
National High School) - San
Pedro
Parada National High School 16,651,000.00

Partida High School 4,656,000.00

Mariano Ponce National High 19,738,000.00


School
Obando School of Fisheries 2,866,000.00

Sta. Monica National High 9,968,000.00


School
Norzagaray National High 13,191,000.00
School
Pulong Buhangin National 20,955,000.00
High School
Salapungan National High 3,690,000.00
School
Obando National High School 11,080,000.00

Prenza National High School 25,248,000.00

San Ildefonso National High 15,846,000.00


School
Maronquillo National High 3,772,000.00
School
Mayor Ramon Trillana 14,854,000.00
Memorial High School (Iba
National High School -
Hagonoy High School)
Minuyan National High School 10,073,000.00

NCA-ROIII-23-0000069 REG 12/16/22 09:11:44 01/03/2023 16:19:12 Department of Education Office of the Secretary Sto. Nino High School 5,048,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter, FY 2023.
Virgen De La Flores High 7,761,000.00
School
Sullivan National High School 6,035,000.00

Vedasto R. Santiago High 12,296,000.00


School
San Miguel National High 35,728,000.00
School
Taal High School 13,458,000.00

Tibagan National High School 6,296,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000069 REG 12/16/22 09:11:44 01/03/2023 16:19:12 Department of Education Office of the Secretary Virginia Ramirez Cruz National 20,341,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter, FY 2023.
San Rafael National Trade 8,565,000.00
School
Taliptip National High School 6,223,000.00

San Marcos National High 3,696,000.00


School Annex (Caniogan High
School)
Sta. Maria National High 11,216,000.00
School (Sta. Maria
Agro-Industrial High School)
Tiaong National High School 3,810,000.00

NCA-ROIII-23-0000068 REG 12/16/22 09:11:39 01/03/2023 16:18:10 Department of Education Office of the Secretary Felizardo C. Lipana Memorial 10,628,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Sta. Rita High the first quarter, FY 2023.
School)
Iba National High School 8,039,000.00

Dampol 2nd National High 7,572,000.00


School Annex (Sta. Peregrina)
John J. Russel Memorial High 8,652,000.00
School (Sibul National High
School)
Doña Candelaria Duque 6,337,000.00
Meneses High School
Dr. Felipe de Jesus High School 9,944,000.00

F. F. Halili National Agricultural 18,349,000.00


School
Dampol 2nd National High 7,990,000.00
School Annex (Sta. Lucia)
San Roque National High 8,772,000.00
School (Kapitangan National
High School Annex-San Roque)
Lolomboy National High 11,772,000.00
School
Engr. Virgilio V. Dionisio 5,255,000.00
Memorial School
Jaime J. Vistan High School 3,484,000.00

Dampol 1st National High 5,861,000.00


School
Guiguinto National Vocational 24,921,000.00
High School
Carlos F. Gonzales High School 18,376,000.00
(Maguinao Cruz Na Daan NHS)
F. G. Bernardino Memorial 36,021,000.00
Trade School
Dampol 2nd National High 8,345,000.00
School
Frances High School 6,641,000.00

NCA-ROIII-23-0000067 REG 12/16/22 09:11:34 01/03/2023 16:17:12 Department of Education Office of the Secretary Division of Bulacan 1,404,376,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter, FY 2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000067 REG 12/16/22 09:11:34 01/03/2023 16:17:12 Department of Education Office of the Secretary Calawitan National High 3,413,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School Annex (Akle High the first quarter, FY 2023.
School)
Binagbag National High School 4,248,000.00
Annex (DRT)
Bajet-Castillo High School 12,405,000.00

Binagbag National High School 3,322,000.00

Angat National High School 2,847,000.00

FVR National High School 7,419,000.00


-Tigbe
Alexis G. Santos National High 10,408,000.00
School
Calumpit National High School 14,061,000.00

Bambang National High School 4,057,000.00


(Iluminada Mendoza-Roxas)
Binagbag High School - 6,577,000.00
Diosdado Macapagal High
School
Calawitan National High 3,431,000.00
School
Balagtas National Agricultural 16,190,000.00
High School
Cambaog National High School 4,479,000.00

Catmon National High School 8,567,000.00

Bunsuran National High 14,798,000.00


School
Bunsuran National High 4,263,000.00
School Annex (Masagana High
School)
Bintog National High School 4,773,000.00
(Jose J. Mariano Memorial
High School)
NCA-ROIII-23-0000066 REG 12/16/22 09:11:28 01/03/2023 16:16:15 Department of Education Office of the Secretary B. Camacho National High 11,817,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter, FY 2023.
Magsaysay Integrated School 6,834,000.00

Hermosa National High School 9,672,000.00

Mariveles National High 12,832,000.00


School, Cabcaben
Pagalanggang High School 9,436,000.00

Morong National High School 9,291,000.00

Orani National High School 14,694,000.00


(resettlement school)
Justice Emilio Angeles 8,854,000.00
Gancayco Memorial High
School (Orion High School)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000066 REG 12/16/22 09:11:28 01/03/2023 16:16:15 Department of Education Office of the Secretary Bataan School of Fisheries 10,858,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter, FY 2023.
E.C. Bernabe National High 7,331,000.00
School- Bagac National High
School, Poblacion
Pablo Roman National High 12,783,000.00
School
Samal National High School 7,117,000.00

Mariveles National High 22,875,000.00


School, Poblacion
Jose C. Payumo, Jr. Memorial 8,043,000.00
High School (Dinalupihan
National High School)
Lamao National High School 8,571,000.00

Division of Bataan 573,598,000.00

Limay National High School 17,664,000.00

Luakan National High School 11,574,000.00

Balsik National High School 7,772,000.00

NCA-ROIII-23-0000065 REG 12/16/22 09:11:23 01/03/2023 16:15:22 Department of Education Office of the Secretary Ditumabo National High 4,597,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter, FY 2023.
J.C. Angara Memorial National 4,346,000.00
High School (Dinalungan
National High School)
Aurora National High School 4,795,000.00

E.C. Ronquillo Memorial High 5,575,000.00


School (Quirino National High
School)
Dilasag National High School 4,467,000.00

Division of Aurora 311,265,000.00

Lual National High School 6,659,000.00

Casiguran National High 5,592,000.00


School
Dingalan National High School 5,403,000.00

Ma. Aurora National High 5,953,000.00


School
Mucdol National High School 6,576,000.00

Ibona National High School 4,672,000.00

Baler National High School 8,446,000.00

NCA-ROIII-23-0000064 REG 12/16/22 09:11:19 01/03/2023 16:12:53 Department of Education Office of the Secretary Minuyan National High School 6,622,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter, FY 2023.
Sapang Palay National High 32,686,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000064 REG 12/16/22 09:11:19 01/03/2023 16:12:53 Department of Education Office of the Secretary Graceville National High 5,172,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter, FY 2023.
San Martin National High 8,132,000.00
School (San Martin High
School)
Towerville High School 9,315,000.00

San Jose Del Monte National 17,675,000.00


High School
Muzon High School 16,289,000.00

Division of San Jose del Monte 375,284,000.00


City
San Jose Del Monte National 14,534,000.00
Trade School
Paradise Farm National High 13,311,000.00
School
NCA-ROIII-23-0000063 REG 12/16/22 09:11:15 01/03/2023 16:09:49 Department of Education Office of the Secretary Division of Meycauayan City 138,525,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter, FY 2023.
Meycauayan National High 21,428,000.00
School
NCA-ROIII-23-0000062 REG 12/16/22 09:11:12 01/03/2023 16:08:46 Department of Education Office of the Secretary Marcelo H. Del Pilar National 39,530,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter, FY 2023.
NCA-ROIII-23-0000061 REG 12/16/22 09:11:08 01/03/2023 16:07:25 Department of Education Office of the Secretary Division of Malolos City 179,094,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter, FY 2023.
Malolos Marine Fishery School 9,119,000.00
and Laboratory
Bulihan National High School 5,189,000.00

NCA-ROVI-23-0000060 REG 12/15/22 17:12:35 01/03/2023 13:32:47 Department of Health Office of the Secretary Western Visayas Centers for 161,835,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2023).
NCA-ROVI-23-0000059 REG 12/15/22 17:12:32 01/03/2023 13:32:46 State Universities and University of Antique 55,418,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023)
NCA-ROVI-23-0000058 REG 12/15/22 17:11:20 01/03/2023 13:04:55 Department of Labor and Technical Education and New Lucena Polytechnic 5,755,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development College the first quarter (January to March 2023).
Authority [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000057 REG 12/15/22 17:11:17 01/03/2023 13:08:02 Department of Education Office of the Secretary Division of Sipalay City 89,437,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
Gil Montilla National High 22,072,000.00
School

Nabulao National High School 6,500,000.00

NCA-ROVI-23-0000056 REG 12/15/22 17:11:13 01/03/2023 13:02:53 Department of Public Office of the Secretary Negros Occidental 3rd District 48,800,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH) [2022-ROVI-0160454A-I]
NCA-ROVI-23-0000055 REG 12/15/22 17:08:09 01/03/2023 13:04:09 State Universities and Central Philippines State 50,160,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023).
[2022-ROVI-0160454A-I]
NCA-ROVI-23-0000054 REG 12/15/22 17:08:06 01/03/2023 13:32:44 Department of Public Office of the Secretary Antique District Engineering 80,696,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVI-23-0000053 REG 12/15/22 17:08:03 01/03/2023 13:32:43 Department of Health Office of the Secretary Corazon Locsin-Montelibano 300,157,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Regional Hospital the first quarter (January to March 2023)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-23-0000052 REG 12/15/22 16:44:16 01/03/2023 13:32:42 State Universities and Aklan State University 123,673,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2023).
NCA-ROVI-23-0000051 REG 12/15/22 16:44:14 01/03/2023 13:32:41 Department of Public Office of the Secretary Aklan District Engineering 102,678,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023).
(DPWH)
NCA-ROVI-23-0000050 REG 12/15/22 16:44:10 01/03/2023 13:32:39 Department of Health Office of the Secretary Don Jose S. Monfort Medical 35,600,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023).
NCA-ROVI-23-0000049 REG 12/15/22 16:44:07 01/03/2023 13:32:38 Department of Education Office of the Secretary Regional Office - VI 34,490,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA-ROIII-23-0000048 REG 12/15/22 16:30:03 01/03/2023 16:06:20 Department of Education Office of the Secretary City of Balanga National High 11,979,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter, FY 2023.
Bataan National High School 30,963,000.00

Division of Balanga City 91,145,000.00

NCA-ROIII-23-0000047 REG 12/15/22 16:26:57 01/03/2023 16:54:59 Department of Education Office of the Secretary Regional Office - III 44,342,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
NCA-ROIII-23-0000046 REG 12/15/22 16:26:54 01/03/2023 16:54:58 Department of Education Office of the Secretary Tagumbao National High 4,270,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the months of January to March 2023.
Lawy National High School 3,525,000.00

Aringin National High School 3,417,000.00

NCA-ROIII-23-0000045 REG 12/15/22 16:26:51 01/03/2023 16:54:56 Department of Education Office of the Secretary Tarlac National High School 40,084,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
NCA-ROIII-23-0000044 REG 12/15/22 16:26:48 01/03/2023 16:54:55 Department of Education Office of the Secretary Sto. Domingo National High 23,288,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Capas High School) the months of January to March 2023.
Padapada National High 7,977,000.00
School
San Roque National High 14,771,000.00
School
Villa Aglipay National High 3,952,000.00
School
San Julian-Sta. Maria National 3,839,000.00
High School
San Felipe National High 5,562,000.00
School
San Pedro National High 5,576,000.00
School
Victoria National High School 22,028,000.00

Ramos National High School 7,424,000.00

NCA-ROIII-23-0000043 REG 12/15/22 16:26:45 01/03/2023 16:54:53 Department of Education Office of the Secretary O'Donnel National High School 7,482,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
Nambalan National High 3,397,000.00
School
Estipona National High School 6,424,000.00

Guevarra National High School 7,126,000.00

O'Donnel High School 16,319,000.00


(resettlement school)
Moncada National High School 8,140,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000043 REG 12/15/22 16:26:45 01/03/2023 16:54:53 Department of Education Office of the Secretary La Paz National High School 9,561,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
Mababanaba National High 5,906,000.00
School
Marawi National High School 4,735,000.00

NCA-ROIII-23-0000042 REG 12/15/22 16:26:41 01/03/2023 16:54:51 Department of Education Office of the Secretary Balaoang National High School 6,436,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
Division of Tarlac 945,686,000.00

Bilad High School 6,521,000.00


(resettlement school)
Eduardo Cojuangco National 9,132,000.00
Vocational High School (Tarlac
National Vocational High
School)
Dapdap High School 13,158,000.00
(resettlement school)
Benigno S. Aquino National 35,306,000.00
High School
Corazon C. Aquino High School 12,615,000.00

Anao National High School 5,058,000.00

Camiling School of Home 4,991,000.00


Industries
Caluluan National High School 9,689,000.00

NCA-ROIII-23-0000041 REG 12/15/22 16:26:38 01/03/2023 16:54:50 Department of Public Office of the Secretary Tarlac 2nd District Engineering 100,641,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the months of January to March 2023.
(DPWH)
NCA-ROIII-23-0000040 REG 12/15/22 16:26:35 01/03/2023 16:54:49 Department of Public Office of the Secretary Pampanga 3rd District 67,993,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the months of January to March 2023.
(DPWH)
Pampanga 1st District 108,392,000.00
Engineering Office

Pampanga 2nd District 29,918,000.00


Engineering Office

Tarlac District Engineering 202,690,000.00


Office

NCA-ROIII-23-0000039 REG 12/15/22 16:26:31 01/03/2023 16:54:48 Department of Health Office of the Secretary Jose B. Lingad Memorial 380,372,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the months of January to March 2023.
NCA-ROIII-23-0000038 REG 12/15/22 16:26:27 01/03/2023 16:54:47 Department of Health Office of the Secretary Central Luzon Centers for 166,252,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the months of January to March 2023.
NCA-ROIII-23-0000037 REG 12/15/22 16:26:22 01/03/2023 16:54:46 State Universities and Tarlac State University 92,612,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the months of January to March 2023.
NCA-ROIII-23-0000036 REG 12/15/22 16:26:19 01/03/2023 16:54:44 Department of Education Office of the Secretary Amucao National High School 4,664,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
Maliwalo National High School 15,921,000.00

Alvindia-Aguso National High 4,250,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000036 REG 12/15/22 16:26:19 01/03/2023 16:54:44 Department of Education Office of the Secretary Division of Tarlac City 276,071,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the months of January to March 2023.
Central Azucarera De Tarlac 8,770,000.00
National High School
San Manuel National High 9,635,000.00
School
NCA-ROIII-23-0000035 REG 12/15/22 16:26:14 01/03/2023 16:54:43 State Universities and Don Honorio Ventura 81,113,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State University the months of January to March 2023.
Pampanga State 77,420,000.00
Agricultural University
Tarlac Agricultural 62,299,000.00
University
NCA-ROIII-23-0000034 REG 12/15/22 16:26:11 01/03/2023 16:54:42 Department of Education Office of the Secretary Pampanga National High 54,253,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the months of January to March 2023.
Sindalan National High School 11,877,000.00

Division of San Fernando City 262,407,000.00

NCA-ROIII-23-0000033 REG 12/15/22 16:26:07 01/03/2023 16:54:40 Department of Education Office of the Secretary Mabalacat Community High 8,085,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the months of January to March 2023.
Camachiles National High 13,201,000.00
School (Sapang Biabas High
School - resettlement school)
Mabalacat National High 10,981,000.00
School
Dona Asuncion Lee Integrated 13,378,000.00
School
Madapdap Resettlement High 10,241,000.00
School
Mauaque High School 11,004,000.00
(resettlement school)
Division of Mabalacat City 171,201,000.00

NCA-ROIII-23-0000032 REG 12/15/22 16:26:04 01/03/2023 16:54:37 Department of Education Office of the Secretary San Juan-San Luis National 6,537,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School Annex (San the months of January to March 2023.
Carlos)
Tinajero National High School 9,408,000.00
- Sta. Lucia High School Annex
Sta. Maria National High 7,499,000.00
School, Macabebe
San Pablo 2nd National High 10,399,000.00
School
San Vicente Pilot School for 8,451,000.00
Philippine Craftsmen
Porac Model Community High 9,474,000.00
School (resettlement school)
San Isidro National High 4,812,000.00
School, San Luis
Sta. Lucia National High 11,673,000.00
School, Masantol
San Vicente-San Francisco 6,180,000.00
National High School
Salapungan National High 4,589,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000032 REG 12/15/22 16:26:04 01/03/2023 16:54:37 Department of Education Office of the Secretary Remedios National High 3,765,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the months of January to March 2023.
Talang National High School 4,804,000.00

Sta. Cruz Integrated School 5,875,000.00

Pandacaque Resettlement 16,025,000.00


School (D.J. Gonzales National
High School )
Pasig National High School 10,473,000.00

San Isidro National High 7,775,000.00


School, Sta Ana
Sto. Rosario National High 5,805,000.00
School
Tinajero National High School 5,659,000.00

Potrero National High School 6,896,000.00

Pulong Santol National High 7,620,000.00


School - Porac High School -
Sta. Cruz Annex 2
San Pedro National High 3,927,000.00
School
San Roque Dau National High 10,412,000.00
School
Porac National High School 6,877,000.00

San Juan National High School, 11,661,000.00


Mexico
Sta. Ana National High School 5,452,000.00

San Vicente National High 8,420,000.00


School
San Matias National High 15,376,000.00
School
Pulong Santol National High 10,146,000.00
School
Sto. Tomas National High 7,092,000.00
School, Sasmuan
Sta. Maria National High 6,515,000.00
School, Minalin
NCA-ROIII-23-0000031 REG 12/15/22 16:25:59 01/03/2023 16:54:35 Department of Education Office of the Secretary Francisco G. Nepomuceno 27,842,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the months of January to March 2023.
Angeles City National Trade 24,465,000.00
School
Angeles City National High 25,621,000.00
School
Rafael L. Lazatin Memorial 17,777,000.00
High School
Division of Angeles City 297,020,000.00

Bonifacio V. Romero Memorial 7,959,000.00


High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000031 REG 12/15/22 16:25:59 01/03/2023 16:54:35 Department of Education Office of the Secretary Angeles City Science High 4,322,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the months of January to March 2023.
NCA-ROIII-23-0000030 REG 12/15/22 16:25:56 01/03/2023 16:54:31 Department of Education Office of the Secretary Justino Sevilla High School 18,821,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Mangga-Cacutud National the months of January to March 2023.
High School)
Caduang Tete National High 8,407,000.00
School
Andres M. Luciano High 10,481,000.00
School
Balitucan National High School 5,370,000.00

Becuran National High School 11,430,000.00

Camba National High School 13,668,000.00

Diosdado Macapagal High 9,649,000.00


School
Emigdio A. Bondoc High 2,938,000.00
School, San Luis
Betis National High School 10,071,000.00

Guillermo D. Mendoza 6,853,000.00


National High School
Malino National High School 6,362,000.00

Pagyuruan National High 3,848,000.00


School (Paguiruan High
School)
Balucuc National High School 4,772,000.00

Basa Air Base National High 6,900,000.00


School
Gutad National High School 5,675,000.00

Bahay Pare National High 9,103,000.00


School
Floridablanca National 9,299,000.00
Agricultural School
Gutad National High School - 9,621,000.00
Floridablanca Integrated
School
Lubao Vocational High School 11,014,000.00

Division of Pampanga 1,247,850,000.00

Anao National High School 6,558,000.00

Bro. Andrew Gonzales 9,216,000.00


Vocational/Technical High
School
De La Paz Libutad National 6,037,000.00
High School
Apalit High School 5,521,000.00

Arayat National High School 5,551,000.00


NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000030 REG 12/15/22 16:25:56 01/03/2023 16:54:31 Department of Education Office of the Secretary Cansinala National High 4,049,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the months of January to March 2023.
Dolores National High School, 9,188,000.00
Magalang
Mexico National High School 5,172,000.00

Natividad National High 5,551,000.00


School
Natividad National High 4,573,000.00
School-Pulungmasle National
High School Annex
(Pulungmasle National High
School)
NCA-ROIII-23-0000029 REG 12/15/22 16:12:48 01/03/2023 17:17:56 Department of Education Office of the Secretary Zambales National High 19,384,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Division of Zambales 619,600,000.00

San Guillermo National High 8,563,000.00


School
San Rafael Technical 3,348,000.00
Vocational High School
(Maloma National High School
- San Rafael High School)
Subic National High School 28,323,000.00

San Antonio National High 5,143,000.00


School
Jesus F. Magsaysay High 3,573,000.00
School (Zambales NHS Annex)
San Miguel National High 4,178,000.00
School
Sta. Cruz National High School 9,522,000.00

Lipay High School 4,228,000.00

NCA-ROIII-23-0000028 REG 12/15/22 16:12:44 01/03/2023 17:17:55 Department of Education Office of the Secretary Gov. Manuel D. Barretto 4,863,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023).
Sta. Cruz South High School 2,998,000.00

Mena Memorial National High 3,252,000.00


School (Bolitoc National High
School)
Panan National High School 7,092,000.00

Locloc National High School 3,576,000.00

Lawis National High School 3,504,000.00

San Agustin High School 3,143,000.00

Pamibian Integrated School 4,637,000.00

New Taugtog National High 3,439,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000028 REG 12/15/22 16:12:44 01/03/2023 17:17:55 Department of Education Office of the Secretary Rofulo M. Landa Memorial 5,718,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Salaza National the first quarter (January to March 2023).
High School)
NCA-ROIII-23-0000027 REG 12/15/22 16:12:40 01/03/2023 17:17:53 Department of Education Office of the Secretary Taltal National High School 7,847,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
La Paz National High School 4,853,000.00

Botolan National High School 10,093,000.00

Castillejos National High 15,045,000.00


School
Bani National High School 4,607,000.00

Guisguis National High School 4,069,000.00

Jesus F. Magsaysay Tech. Voc. 2,556,000.00


HS - Jesus F. Magsaysay High
School
Amungan National High 4,343,000.00
School
Cabangan National High 6,666,000.00
School
Candelaria School of Fisheries 6,628,000.00

NCA-ROIII-23-0000026 REG 12/15/22 16:10:58 01/03/2023 17:17:52 Department of Public Office of the Secretary Nueva Ecija 2nd District 49,436,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Zambales 2nd District 51,134,000.00
Engineering Office

NCA-ROIII-23-0000025 REG 12/15/22 16:10:55 01/03/2023 17:17:51 Department of Public Office of the Secretary Zambales 1st District 60,411,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2023).
(DPWH)
Nueva Ecija 1st District 134,040,000.00
Engineering Office

NCA-ROIII-23-0000024 REG 12/15/22 16:10:52 01/03/2023 17:17:50 Department of Labor and Technical Education and Regional Office III 102,366,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2023).
Authority
NCA-ROIII-23-0000023 REG 12/15/22 16:10:49 01/03/2023 17:17:48 Department of Education Office of the Secretary Cesar E. Vergara Memorial 4,245,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
San Josef National High School 13,606,000.00

Division of Cabanatuan City 214,769,000.00

Mayapyap National High 9,451,000.00


School
Marciano del Rosario National 10,816,000.00
High School
Honorato C. Perez, Sr. 6,261,000.00
Memorial Science High School
(Cabanatuan City Science High
School)
Eastern Cabu National High 5,890,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000023 REG 12/15/22 16:10:49 01/03/2023 17:17:48 Department of Education Office of the Secretary Camp Tinio National High 10,426,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
NCA-ROIII-23-0000022 REG 12/15/22 16:10:45 01/03/2023 17:17:46 Department of Education Office of the Secretary Sta. Cruz National High School 6,453,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Juan R. Liwag Memorial 27,174,000.00
National High School
Division of Gapan City 108,750,000.00

Cristina David Pascual 3,966,000.00


National High School
San Nicolas High School 5,544,000.00

San Roque National High 8,013,000.00


School
NCA-ROIII-23-0000021 REG 12/15/22 16:10:42 01/03/2023 17:17:44 Department of Education Office of the Secretary Exequiel R. Lina National High 6,346,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Nueva Ecija National High 30,110,000.00
School
Restituto B. Peria High School 3,830,000.00
(Bibiclat National High School)
Aliaga National High School 12,649,000.00

Maligaya National High School 4,694,000.00

San Ricardo National High 10,260,000.00


School
Carmen National High School 4,178,000.00

Zaragoza National High School 13,840,000.00

Rizal National High School 10,267,000.00

Eduardo Joson Memorial High 9,576,000.00


School
V. R. Bumanlag High School 3,876,000.00
(Sto. Tomas National High
School)
NCA-ROIII-23-0000020 REG 12/15/22 16:10:38 01/03/2023 17:17:43 State Universities and Nueva Ecija University of 105,204,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Science and Technology the first quarter (January to March 2023).
Philippine Merchant 55,603,000.00
Marine Academy
Central Luzon State 168,655,000.00
University
President Ramon 74,671,000.00
Magsaysay State
University
NCA-ROIII-23-0000019 REG 12/15/22 16:10:35 01/03/2023 17:17:42 Department of Health Office of the Secretary Talavera General Hospital 56,752,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2023).
Dr. Paulino J. Garcia Memorial 245,712,000.00
Research and Medical Center
NCA-ROIII-23-0000018 REG 12/15/22 16:10:32 01/03/2023 17:17:41 Other Executive Offices Commission on Higher Regional Office - III 4,799,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2023).
NCA-ROIII-23-0000017 REG 12/15/22 16:10:29 01/03/2023 17:17:39 Department of Education Office of the Secretary Division of Olongapo City 173,131,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000017 REG 12/15/22 16:10:29 01/03/2023 17:17:39 Department of Education Office of the Secretary New Cabalan National High 10,128,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023).
Regional Science High School 4,943,000.00

Kalalake National High School 8,046,000.00

Barreto National High School 6,583,000.00

Gordon Heights National High 15,384,000.00


School
City of Olongapo National 38,442,000.00
High School
NCA-ROIII-23-0000016 REG 12/15/22 16:10:25 01/03/2023 17:17:38 Department of Education Office of the Secretary Division of Muñoz Science City 93,926,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Muñoz National High School 6,885,000.00
Annex
Muñoz National High School 25,840,000.00

NCA-ROIII-23-0000015 REG 12/15/22 16:10:22 01/03/2023 17:17:37 Department of Education Office of the Secretary Constancio Padilla National 28,343,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Division of San Jose City 149,488,000.00

NCA-ROIII-23-0000014 REG 12/15/22 16:10:19 01/03/2023 17:17:30 Department of Education Office of the Secretary Doña Juana Chioco National 12,468,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2023).
Agbanawag National High 3,246,000.00
School
Talugtug National High School 6,705,000.00
(Osmeña-Roxas National High
School)
Bicos National High School 3,221,000.00

Carranglan National High 5,438,000.00


School
Division of Nueva Ecija 1,418,615,000.00

Macabaclay National High 4,092,000.00


School
Pantabangan National High 5,949,000.00
School
Sta. Rosa High School 10,253,000.00

Sto. Domingo National Trade 13,914,000.00


School
Talabutab Norte National High 2,886,000.00
School
Bongabon National High 23,404,000.00
School
Galvan High School 3,989,000.00

Gen. Mamerto Natividad 6,214,000.00


National High School
(Talabutab National High
School Annex I)
Putlod-San Jose National High 6,330,000.00
School Annex
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000014 REG 12/15/22 16:10:19 01/03/2023 17:17:30 Department of Education Office of the Secretary Rio-Chico National High School 3,400,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023).
Sto. Rosario National High 6,950,000.00
School, Sta. Rosa
Bartolome Sangalang National 14,922,000.00
High School
Cabiao National High School 23,337,000.00

General Luna National High 3,316,000.00


School
General Tinio National High 14,169,000.00
School
Jorge M. Padilla National High 3,510,000.00
School
Peñaranda National High 10,779,000.00
School
Ricardo Dizon Canlas 3,279,000.00
Agricultural School
Sibul National High School 4,048,000.00

Dr. Ramon de Santos National 9,976,000.00


High School
Canaan East National High 3,486,000.00
School
Cuyapo National High School 10,281,000.00

Hilario E. Hermosa Memorial 4,633,000.00


High School
Julia Ortiz Luis National High 11,639,000.00
School
Magpapalayok National High 3,313,000.00
School
Mallorca National High School 6,265,000.00

Palayan City National High 13,701,000.00


School
Putlod-San Jose National High 6,659,000.00
School
Triala National High School 4,073,000.00

Calaba National High School 5,242,000.00

Digdig High School 3,995,000.00

San Anton National High 4,675,000.00


School
San Mariano National High 5,877,000.00
School (San Francisco High
School Annex)
Talavera National High School 22,197,000.00

Vaca Valley National High 4,495,000.00


School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-23-0000014 REG 12/15/22 16:10:19 01/03/2023 17:17:30 Department of Education Office of the Secretary Dr. Jose Lapuz Salonga High 4,429,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (San Mariano National the first quarter (January to March 2023).
High School Annex)
Lino Bernardo High School 3,836,000.00
(Bago National High School)
San Francisco National High 7,409,000.00
School
Cabucbucan National High 3,487,000.00
School
Gabaldon Vocational 7,488,000.00
Agriculture High School
Teodoro A. Dionisio National 5,316,000.00
High School
Sta. Rita National High School 3,154,000.00

NCA-ROVIII-23-0000013 REG 12/15/22 15:58:34 01/04/2023 17:57:37 Department of Education Office of the Secretary New Ormoc City National High 34,759,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2023)
Ipil National High School 10,956,000.00

Division of Ormoc City 232,328,000.00

NCA-ROVIII-23-0000012 REG 12/15/22 15:58:30 01/04/2023 17:57:36 State Universities and Palompon Institute of 41,010,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology the first quarter (January to March 2023)
NCA-ROVIII-23-0000011 REG 12/15/22 15:58:27 01/04/2023 17:57:35 Department of Public Office of the Secretary Leyte 4th District Engineering 146,439,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVIII-23-0000010 REG 12/15/22 15:54:48 01/04/2023 17:57:33 Department of Health Office of the Secretary Governor Benjamin T. 34,659,000.00 To cover the regular operating and RLIP requirements for
(DOH) Romualdez General Hospital the first quarter (January to March 2023)
and Schistosomiasis Center
NCA-ROVIII-23-0000009 REG 12/15/22 15:54:45 01/04/2023 17:57:32 Department of Labor and Technical Education and Calubian National Vocational 3,149,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2023)
Authority
NCA-ROVIII-23-0000008 REG 12/15/22 15:52:03 01/04/2023 17:57:31 Department of Health Office of the Secretary Dulag, Leyte Rehabilitation 19,829,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2023)
NCA-ROVIII-23-0000007 REG 12/15/22 15:49:55 01/04/2023 17:57:30 Department of Public Office of the Secretary Leyte 2nd District Engineering 117,453,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2023)
(DPWH)
NCA-ROVIII-23-0000006 REG 12/15/22 15:48:56 01/04/2023 17:57:29 Department of Education Office of the Secretary Dulag National High School 14,685,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)
NCA-ROVIII-23-0000005 REG 12/15/22 15:48:53 01/04/2023 17:57:27 Department of Education Office of the Secretary Burauen Comprehensive 13,649,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2023)
Carigara National High School 8,901,000.00

NCA-ROVIII-23-0000004 REG 12/15/22 15:41:33 01/04/2023 17:57:26 Department of Public Office of the Secretary Regional Office VIII - Proper 31,290,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2023)
(DPWH)
NCA-ROVIII-23-0000003 REG 12/15/22 15:41:30 01/04/2023 17:57:25 Department of Health Office of the Secretary Eastern Visayas Centers for 153,823,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2023)
NCA-ROVIII-23-0000002 REG 12/15/22 15:41:26 01/04/2023 17:57:24 State Universities and Eastern Visayas State 92,964,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2023)
NCA-ROVIII-23-0000001 REG 12/15/22 15:40:09 01/04/2023 17:57:22 Department of Education Office of the Secretary Division of Leyte 2,031,699,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2023)

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