Department of Budget and Management

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    Date: 2023-08-31 15:37:26.977841

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    Date: 2023-08-31 16:23:26.196250

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    Date: 2023-09-29 13:31:00.771565

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BREAKDOWN OF LUMPSUMS AND NTFELCAC FUNDS IN THE 2024 NEP

Requested from DBM by R. LANGIT at 03:37 PM on Aug 31, 2023.
Purpose: Research and Journalism
Date of Coverage: 07/01/2023 - 08/31/2023
Tracking no: #DBM-021159175997

LANGIT 03:37 PM, Aug 31, 2023 

Hi,

I would like for a breakdown of the following in the 2024 National Expenditure Program as submitted by the DBM to the Congress of the Philippines.

1. NTFELCAC Funds as lodged in various agencies, including aggregate amount.

2. Lump sums in the 2024 NEP, as lodged in various agencies and items, including the aggregate amounts.

This will be used in Research and Journalism

Central Records Division 04:23 PM, Aug 31, 2023 

31 August 2023

Dear Mr. Langit:

Warm greetings from the Department of Budget and Management (DBM). 

Thank you for your request dated 31 August 2023, under the Executive Order No. 2 (s. 2016) or the Freedom of Information in the Executive Branch.

We have received your request for information regarding the Breakdown of Lumpsums and NTFELCAC Funds in the 2024 NEP, on 31 August 2023. We will respond on or before 21 September 2023, in accordance with the Executive Order's Implementing Rules and Regulations. 

Should you have any questions regarding your request, kindly contact us using the reply function at the eFOI portal, with ticket number #DBM-021159175997.

Thank you.

Very truly yours, 

FRO Media Affairs and Community Relations Office (MACRO)
FOI Officer

Bureau 01:31 PM, Sep 29, 2023 

September 29, 2023

Dear RG CRUZ LANGIT,

Greetings!

Thank you for your request dated Aug 31, 2023 03:37:26 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your request

You asked for the breakdown of the following in the FY 2024 National Expenditure Program (NEP) for purposes of research and journalism:

1.	NTF-ELCAC funds as lodged in various agencies, including aggregate amount
2.	Lump sums, as lodged in various agencies and items, including the aggregate amounts.

Response to your request

While it is our aim to provide information whenever possible, however, as what we have mentioned in your previous requests, the NTF-ELCAC funds are incorporated in the respective appropriations of the agencies concerned, and the DBM does not maintain an official consolidated report for this fund, by department/agency. 

On the other hand, may we note that aside from the NTF-ELCAC funds that are within the departments’ budgets, said fund is also lodged in the Allocation to Local Government Units-Local Government Support Fund under the FY 2024 NEP, which is available on the DBM official website using this link:  https://www.dbm.gov.ph/wp-content/uploads/NEP2024/ALGU/D.pdf

The same applies to lump sum funds of agencies, the DBM does not maintain an official consolidated report on this.

We hope this information helps.

Thank you.

Respectfully, 

Budget Technical Bureau
FOI Receiving Officer

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