FY 2025 REGIONAL BUDGET REVIEW AND CONSULTATION

04-06 March 2024 / DBM -1 Conference Room, SFCLU

PROGRAM OF ACTIVITIES
TIME AGENDA/ACTIVITY ACTOR
DAY 1: MARCH 04, 2024 – Presentation Proper
8:00 – 8:30 AM Registration Secretariat
8:30 - 9:00 Preliminaries:
 Pambansang Awit Secretariat
 Invocation Secretariat
 Acknowledgment of Participants Secretariat
 Presentation of Objectives and Mechanics of RDBCC Chair/Co-Chair
the Budget Review
Presentation of FY 2025 Budget Proposal:
9:00 - 9:10 RED Annie Q. Bares
Department of Agriculture
9:10 – 9:30 Open Forum
Presentation of FY 2025 Budget Proposal: RD Rosario Segundina
9:30 – 9:40
Bureau of Fisheries and Aquatic Resources Gaerlan
9:40 – 10:00 Open Forum
Presentation of FY 2025 Budget Proposal:
10:00 – 10:10 RD Ma. Ana B. Francisco
Department of Agrarian Reform
10:10 – 10:30 Open Forum
Presentation of FY 2025 Budget Proposal:
10:30 – 10:40 RD Paula Paz Sydiongco
Department of Health
10:40 – 11:00 Open Forum
Presentation of FY 2025 Budget Proposal:
11:00 – 11:10 RD Tolentino G. Aquino
Department of Education
11:10 – 11:30 Open Forum
Presentation of FY 2025 Budget Proposal:
11:30 – 11:40 DOTR Staff
Department of Transportation
11:40 – 12:00PM Open Forum
12:00 – 1:00 Lunch Break
Presentation of FY 2025 Budget Proposal: RD Marie Angela S.
1:00 – 1:10
Department of Social Welfare and Development Gopalan
1:10 – 1:30 Open Forum
Presentation of FY 2025 Budget Proposal:
1:30 – 1:40 RED Crizaldy M. Barcelo
Department of Environment and Natural Resources
1:40 – 2:00 Open Forum
Presentation of FY 2025 Budget Proposal: RD Exequiel Ronie A. De
2:00 – 2:10
Department of Labor and Employment Guzman
2:10 – 2:30 Open Forum
Presentation of FY 2025 Budget Proposal:
2:30 – 2:40 RD Grace F. Baluyan
Department of Trade and Industry
2:40 – 3:00 Open Forum
Presentation of FY 2025 Budget Proposal: RD Joseph Francisco R.
3:00 – 3:10
Department of Tourism Ortega
3:10 – 3:30 Open Forum
3:31 Adjournment
 FY 2025 REGIONAL BUDGET REVIEW AND CONSULTATION
04-06 March 2024 / DBM -1 Conference Room, SFCLU

PROGRAM OF ACTIVITIES

TIME AGENDA/ACTIVITY ACTOR

DAY 2: MARCH 05, 2024 – Presentation Proper
8:30 – 9:00 AM Registration Secretariat
9:00 10:00 AM Preliminaries:
 Invocation Secretariat
 Acknowledgment of Participants Secretariat
 Presentation of Objectives and Mechanics of RDBCC Chair/Co-Chair
the Budget Review

Presentation of FY 2025 Budget Proposal:

10:00 – 10:10 RD Ronnel M. Tan
Department of Public Works and Highways
10:10 – 10:30 Open Forum
Presentation of FY 2025 Budget Proposal:
10:30 – 10:40 Mgr. Danilo V. Gomez
National Irrigation Administration
10:40 – 11:00 Open Forum
Presentation of FY 2025 Budget Proposal:
11:00 – 11:10 NTA CO Staff
National Tobacco Administration
11:10 – 11:30 Open Forum
Presentation of FY 2025 Budget Proposal:
11:30 – 11:40 RD Teresita A. Tabaog
Department of Science and Technology
11:40 – 12:00 Open Forum
12:00 – 1:00 PM Lunch Break
Presentation of FY 2025 Budget Proposal:
1:00 – 1:10 Mgr. Rogelio C. Evangelista
Agricultural Training Institute
1:10 – 1:30 Open Forum
Presentation of FY 2025 Budget Proposal:
1:30 – 1:40 Mgr. Dennis D. Andres
Philippine Coconut Authority
1:40 – 2:00 Open Forum
Presentation of FY 2025 Budget Proposal:
2:00 – 2:10 Pres. Shirley C. Agrupis
Mariano Marcos State University
2:10 – 2:30 Open Forum
2:31 Adjournment
 FY 2025 REGIONAL BUDGET REVIEW AND CONSULTATION
04-06 March 2024 / DBM -1 Conference Room, SFCLU

PROGRAM OF ACTIVITIES

TIME AGENDA/ACTIVITY ACTOR

DAY 3: MARCH 06, 2024 – Presentation Proper
8:00 – 8:30 AM Registration Secretariat
8:30 – 9:00 Preliminaries:
 Invocation Secretariat
 Acknowledgment of Participants Secretarat
 Presentation of Objectives and Mechanics of RDBCC Chair/Co-Chair
the Budget Review

Presentation of FY 2025 Budget Proposal: RD Jonathan Paul M.

9:00 – 9:10
Department of the Interior and Local Government Leusen, Jr.

9:10 – 9:25 Open Forum

Presentation of FY 2025 Budget Proposal:

9:25 – 9:35 RD Christine N. Ferrer
Commission on Higher Education

9:35 – 9:50 Open Forum

Presentation of FY 2025 Budget Proposal:

9:50 – 10:00 RD Joel M. Pilotin
Technical Education and Skills Development Authority

10:00 – 10:15 Open Forum

Presentation of FY 2025 Budget Proposal:

10:15 – 10:25 Mgr. Jefferson F. Ganado
National Housing Authority

10:25 – 10:40 Open Forum

Presentation of FY 2025 Budget Proposal:

10:40 – 10:50 Pres./CEO Felix S. Racadio
Poro Point Management Corporation

10:50 – 11:00 Open Forum

Presentation of FY 2025 Budget Proposal: RD Gloriosio Daniel Z.

11:00 – 11:10
Land Transportation Office Martinez

11:10 – 11:20 Open Forum

Presentation of FY 2025 Budget Proposal:

11:20 – 11:30 RD John C. Chua
Philippine National Police

11:30 – 11:40 Open Forum

Presentation of FY 2025 Budget Proposal:

11:40 – 11:50 RD Carlos A. Tayag
DENR - Mines and Geoscience Bureau
11:50 – 12:00 Open Forum
12:00 – 1:00 PM Lunch Break
 TIME AGENDA/ACTIVITY ACTOR
Presentation of FY 2025 Budget Proposal:
1:00 – 1:10 RD Maria Dorica Naz-Hipe
DENR – Environmental Management Bureau
1:10 – 1:20 Open Forum
Presentation of FY 2025 Budget Proposal:
1:20 – 1:30 RD Sheila O. De Guzman
Philippine Statistics Authority
1:30 – 1:40 Open Forum
Presentation of FY 2025 Budget Proposal:
1:40 – 1:50 RD Harriet N. Abyadang
National Commission on Indigenous Peoples
1:50 – 2:00 Open Forum
Presentation of FY 2025 Budget Proposal:
2:00 – 2:10 RD Aileen Serrano
Commission on Population and Development
2:10 – 2:20 Open Forum

Presentation of FY 2025 Budget Proposal:

2:20 – 2:30 Pres. JAIME I. MANUEL, JR.
Don Mariano Marcos Memorial State University

2:30 – 2:40 Open Forum

Presentation of FY 2025 Budget Proposal:
2:40 – 2:50 Pres. CHRISTINE N. FERRER
Ilocos Sur Polytechnic State College
2:50 – 3:00 Open Forum
Presentation of FY 2025 Budget Proposal:
3:00 – 3:10 Pres. ELBERT M. GALAS
Pangasinan State University
3:10 – 3:20 Open Forum
Presentation of FY 2025 Budget Proposal:
3:20 – 3:30 Pres. ERWIN F. CADORNA
University of Northern Philippines
3:30 – 3:40 Open Forum
3:41 Adjournment