Look up per diem reimbursement rates and mileage deductions for business travel worldwide.
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Philippines → Gabun, Lasam, Cagayan, Philippines
| Item Name | Destination | Amount | Conditions |
|---|---|---|---|
| Daily allowance | Ilocos Region, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region I (Ilocos Region). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Ilocos Region, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Ilocos Region, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Ilocos Region, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Cagayan Valley, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region II (Cagayan Valley). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Cagayan Valley, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Cagayan Valley, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Cagayan Valley, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Central Luzon, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region III (Central Luzon). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Central Luzon, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Central Luzon, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Central Luzon, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Bicol Region, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region V (Bicol Region). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Bicol Region, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Bicol Region, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Bicol Region, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Eastern Visayas, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region VIII (Eastern Visayas). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Eastern Visayas, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Eastern Visayas, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Eastern Visayas, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Zamboanga Peninsula, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region IX (Zamboanga Peninsula). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Zamboanga Peninsula, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Zamboanga Peninsula, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Zamboanga Peninsula, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Soccsksargen, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region XII (Soccsksargen). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Soccsksargen, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Soccsksargen, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Soccsksargen, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Caraga, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to Region XIII (Caraga). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Caraga, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Caraga, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Caraga, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Bangsamoro Autonomous Region in Muslim Mindanao, Philippines | 1500 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster I, which covers Region I (Ilocos Region), Region II (Cagayan Valley), Region III (Central Luzon), Region V (Bicol Region), Region VIII (Eastern Visayas), Region IX (Zamboanga Peninsula), Region XII (Soccsksargen), Region XIII (Caraga) and the ARMM; this row applies to travel to the Autonomous Region in Muslim Mindanao (ARMM). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily.; EO 77 lists the ARMM; the Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) formally replaced the ARMM in 2019 and covers the same rate tier. |
| Lodging | Bangsamoro Autonomous Region in Muslim Mindanao, Philippines | 750 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster I DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Bangsamoro Autonomous Region in Muslim Mindanao, Philippines | 450 PHP per day | Meal component equal to 30% of the maximum Cluster I DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Bangsamoro Autonomous Region in Muslim Mindanao, Philippines | 300 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster I DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Cordillera Administrative Region, Philippines | 1800 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster II, which covers the Cordillera Administrative Region (CAR), Region VI (Western Visayas), Region VII (Central Visayas), Region X (Northern Mindanao) and Region XI (Davao Region); this row applies to travel to the Cordillera Administrative Region (CAR). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Cordillera Administrative Region, Philippines | 900 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster II DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Cordillera Administrative Region, Philippines | 540 PHP per day | Meal component equal to 30% of the maximum Cluster II DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Cordillera Administrative Region, Philippines | 360 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster II DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Western Visayas, Philippines | 1800 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster II, which covers the Cordillera Administrative Region (CAR), Region VI (Western Visayas), Region VII (Central Visayas), Region X (Northern Mindanao) and Region XI (Davao Region); this row applies to travel to Region VI (Western Visayas). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily.; The Negros Island Region, re-established in June 2024 out of provinces formerly in Regions VI and VII, is not separately listed in EO 77; the DBM Travel Rates Committee's draft revision (still pending Office of the President approval as of the DBM's 14 November 2025 briefing) would place the Negros Island Region in Cluster II. |
| Lodging | Western Visayas, Philippines | 900 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster II DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Western Visayas, Philippines | 540 PHP per day | Meal component equal to 30% of the maximum Cluster II DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Western Visayas, Philippines | 360 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster II DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Central Visayas, Philippines | 1800 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster II, which covers the Cordillera Administrative Region (CAR), Region VI (Western Visayas), Region VII (Central Visayas), Region X (Northern Mindanao) and Region XI (Davao Region); this row applies to travel to Region VII (Central Visayas). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily.; The Negros Island Region, re-established in June 2024 out of provinces formerly in Regions VI and VII, is not separately listed in EO 77; the DBM Travel Rates Committee's draft revision (still pending Office of the President approval as of the DBM's 14 November 2025 briefing) would place the Negros Island Region in Cluster II. |
| Lodging | Central Visayas, Philippines | 900 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster II DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Central Visayas, Philippines | 540 PHP per day | Meal component equal to 30% of the maximum Cluster II DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Central Visayas, Philippines | 360 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster II DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Northern Mindanao, Philippines | 1800 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster II, which covers the Cordillera Administrative Region (CAR), Region VI (Western Visayas), Region VII (Central Visayas), Region X (Northern Mindanao) and Region XI (Davao Region); this row applies to travel to Region X (Northern Mindanao). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Northern Mindanao, Philippines | 900 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster II DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Northern Mindanao, Philippines | 540 PHP per day | Meal component equal to 30% of the maximum Cluster II DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Northern Mindanao, Philippines | 360 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster II DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Davao Region, Philippines | 1800 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster II, which covers the Cordillera Administrative Region (CAR), Region VI (Western Visayas), Region VII (Central Visayas), Region X (Northern Mindanao) and Region XI (Davao Region); this row applies to travel to Region XI (Davao Region). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Davao Region, Philippines | 900 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster II DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Davao Region, Philippines | 540 PHP per day | Meal component equal to 30% of the maximum Cluster II DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Davao Region, Philippines | 360 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster II DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Metro Manila, Philippines | 2200 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster III, which covers the National Capital Region (NCR), Region IV-A (Calabarzon) and Region IV-B (Mimaropa); this row applies to travel to the National Capital Region (NCR, Metro Manila). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Metro Manila, Philippines | 1100 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster III DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Metro Manila, Philippines | 660 PHP per day | Meal component equal to 30% of the maximum Cluster III DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Metro Manila, Philippines | 440 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster III DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Calabarzon, Philippines | 2200 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster III, which covers the National Capital Region (NCR), Region IV-A (Calabarzon) and Region IV-B (Mimaropa); this row applies to travel to Region IV-A (Calabarzon). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Calabarzon, Philippines | 1100 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster III DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Calabarzon, Philippines | 660 PHP per day | Meal component equal to 30% of the maximum Cluster III DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Calabarzon, Philippines | 440 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster III DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
| Daily allowance | Mimaropa, Philippines | 2200 PHP per day | Maximum daily travel expense (DTE) under Executive Order No. 77 (s. 2019) Cluster III, which covers the National Capital Region (NCR), Region IV-A (Calabarzon) and Region IV-B (Mimaropa); this row applies to travel to Region IV-B (Mimaropa). The DTE applies to official local travel of government personnel of national government agencies (including state universities and colleges), GOCCs, GFIs and LGUs, regardless of rank and position, to destinations beyond a 50-kilometer radius from the permanent official station; it is a ceiling, not an automatic entitlement, and the travel must be authorized by the competent approving authority.; 100% of the DTE is payable for the day of arrival at the destination (regardless of time) and each succeeding day on official business, covering hotel/lodging (50%), meals (30%) and incidental expenses (20%); 50% of the DTE is payable for the day of departure back to the permanent official station if different from the date of arrival, covering meals (30%) and incidental expenses (20%). Claims for the DTE do not require presentation of bills and receipts. The corresponding portion of the DTE is disallowed where the transport fare includes meals and/or quarters, or where meals and/or lodging are paid for or furnished by the government or other parties. For destinations within the 50-kilometer radius, the same DTE may be authorized only if the personnel stay in the place of assignment (substantiated by a hotel bill or invoice) instead of commuting daily. |
| Lodging | Mimaropa, Philippines | 1100 PHP per night | Hotel/lodging component equal to 50% of the maximum Cluster III DTE, payable within the 100% rate for the arrival day and succeeding days on official business. Reimbursement of actual accommodation expenses (excluding valets, room attendants, laundry, pressing, haircuts and similar hotel services) in excess of this component may be allowed up to a further 100% of the component, only upon certification by the agency head or authorized representative that it is absolutely necessary and upon presentation of bills and receipts; a certification or affidavit of loss cannot replace lost bills and receipts. |
| Meals | Mimaropa, Philippines | 660 PHP per day | Meal component equal to 30% of the maximum Cluster III DTE. Personnel on official travel within the 50-kilometer radius who commute daily from the place of assignment to their residence or permanent official station are allowed actual fare plus meals not exceeding this meal component (with a transportation ticket or equivalent document as proof of travel). |
| Incidentals | Mimaropa, Philippines | 440 PHP per day | Incidental expenses component equal to 20% of the maximum Cluster III DTE; payable at 100% on the arrival day and succeeding days on official business and within the 50% rate on the departure day. Transportation expenses and reasonable miscellaneous expenses (terminal fees, parking fees, road tolls, etc.) between the permanent official station and the destination are reimbursable in addition to the DTE. |
Source URL:
https://www.officialgazette.gov.ph/downloads/2019/03mar/20190315-EO-77-RRD.pdf
This source provides official travel rate information from officialgazette.gov.ph.