4. CY 2024 Work Program
PROGRAMS/PROJECTS/
ACTIVITIES
AREA/ LOCATION TARGET
NO.
MONTH RESPONSIBLE
SECTION/ UNIT
PROJECTED BUDGETARY
REQUIREMENTS
KEY PERFORMANCE
INDICATOR
(OUTCOME/OUTPUT
OF THE ACTIVITY)
BUDGET
DETAILS
TOTAL
BUDGET
5. CY 2024 Work Program
Expected challenges in 2024 Possible Action to be taken