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    Date: 2019-05-31 11:25:29.098361

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    Date: 2019-05-31 13:19:22.286100

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    Date: 2019-06-17 15:41:25.528968

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Inquiries/Clarification on EO No. 77

Requested from DBM by L. Cada at 11:25 AM on May 31, 2019.
Purpose: Information
Date of Coverage: 03/15/2019 - 05/31/2019
Tracking no: #DBM-885442183794

Cada 11:25 AM, May 31, 2019

Good day! It would be very much appreciated to have some clarifications on my inquiries regarding the new EO on travel allowance of government employee. Our official station is Bicol Region (1,500) and usual destination of seminar is Manila (2,200).

1. Since Daily Travel Expense is based on destination, does this mean that when going back to our station, we will be using the allowance of 1,500? 

How about for destinations which need to pass on Manila area? Does this mean rates will change every day depending on the destination even though that is not the final destination? Example: Official

Region 5 01:19 PM, May 31, 2019

May 31, 2019

Dear Louielyn,

Thank you for your request dated May 31, 2019 11:25:29 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Inquiries/Clarification on EO No. 77.

We received your request on May 31, 2019 11:25:29 AM and will respond on or before Jun 21, 2019 11:25:29 AM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERCTS04ODU0NDIxODM3OTQM, for request with ticket number #DBM-885442183794.

Thank you.

Respectfully,

Joanna M. Rasco
FOI Officer

Region 5 03:41 PM, Jun 17, 2019

June 17, 2019

LOUIELYN CADA
Camarines Norte State College
F. Pimentel Ave., Daet, Camarines Norte

Dear MS. CADA:

This refers to your Request for Information (RFI) dated May 31, 2019 seeking some clarifications relative to the new Executive Order No. 77 dated March 15, 2019 entitled “Prescribing Rules and Regulations and Rates of Expenses and Allowances for Official Local and Foreign Travels of Government Personnel.” 

Your first inquiry concerns on whether the Daily Travel Expense (DTE) at the maximum rate of Php 1,500.00 will be used when going back to your permanent official station, Region V (Bicol), from your place of destination which is Manila with a rate of Php 2,200.00? Follow-up inquiry is on whether the maximum allowable DTE will change every day depending on the destination, particularly those destinations which need to pass through Manila area. 
 
Under paragraph a(i) of Section 21 of EO No. 77, “The Implementing Rules and Regulations on Local and Foreign Travels of Personnel in NGAs, including SUCs, GOCCs, GFIs, and LGUs,” it provides that:

	(a) Subject to the pertinent provisions of this Order:
                      (i) Department Secretaries and those of equivalent rank shall
                      cause the preparation and issuance of internal guidelines on
                      local and foreign travels of personnel in NGAs, including SUCs,
                      GOCCs, and GFIs under or attached to their respective departments
                      /agencies, in order to (i.a) provide additional safeguards as are best 
                     suited to agency conditions, (i.b) address agency peculiarities, and
                      (i.c) ensure the judicious use of public funds;

Based on the above provision, the Department Secretaries and those of equivalent rank, in your case, the SUC President, shall cause the preparation and issuance of internal guidelines on local and foreign travels of their personnel.

A copy of EO No. 77 is hereto attached for your reference.

We hope we have adequately responded to your inquiry. Thank you.

Very truly yours,


ANTONIO F. VILLANUEVA, JR.
FOI Action Officer

Attachments:
 20190315-EO-77-RRD.pdf

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