PENRO Cavite through the Planning and Management Section presented the proposed Work and Financial Plan (WFP) for CY 2024 to the Division, Section and Unit Chiefs of the said office, in preparation for the Regional Reprogramming Workshop.

The meeting primarily aims to cascade the initial targets programmed for the following year, as well as discuss possible revisions and findings prior to its finalization and submission to the Regional Office.

A total of 30 PENRO Cavite personnel, composed of 14 males and 16 females, attended the meeting. The event was graced by Cavite PENR Officer Januel R. Peras together with the Chief of Technical Services Division (TSD) Reynaldo A. Belen and all Section Chiefs and Unit Heads.

PENRO Peras reminded all the participants to focus and look into the details of the presentation as it contains the proposed targets and budgets set for CY 2024. He added that the meeting is a venue for adjustment, evaluation, and assessment of the targets set for implementation in the following year, including budget distribution.

Two agenda items were presented during the meeting. The first was the presentation of the budget differentiation from CY 2023-2024, including the CY 2024 National Expenditure Program (NEP) versus the budget ceiling. On the other hand, the second presentation was the proposed WFP for CY 2024.

Several concerns have been addressed, particularly in the Land Management Sector, Conservation and Development Section, Coastal and Marine Management Unit, and General Administration and Support Services.

After the presentation, all section and unit heads were assured that they will be provided with a hard copy of the proposed Work and Financial Plan for CY 2024. Participants were also instructed to submit to the Planning and Management Section their proposed amendments, suggestions and recommendations for possible inclusion in CY 2024 WFP. ###

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Parent Category: News & Events
Category: Press Releases
Published: 12 January 2024