LUISITO E. LLEDO
Chief, Finance Division
||Duties and Functions
- Provide assistance and advise on the promulgation of office policies, orders, rules and regulations related to financial and management services of the Department;
- Develop, maintain and improve a cost and financial accounting system for all projects of the Region;
- Formulate basic policies and guidelines for the preparation of the Regional budget, including those for the detailed allocation of funds for capital outlay in close coordination with the Planning Division;
- Exercise over-all supervision over the financial and management functions and activities of regional field offices.
Sections under the Finance Division
- Develop and improve budgeting methods, procedures and justifications for budget proposal based on the policies of the government;
- Provide assistance in the presentation of the Region’s budgetary estimates before administrative and legislative bodies;
- Prepare annual work and financial plans of the Region;
- Provide technical assistance to subordinate budget units in the application and utilization of budgetary methods; and coordinate all budgetary activities of the Region;
- Integrate the budget proposals of all offices of the Region for submission to proper bodies;
- Perform other related functions that may be assigned by higher authorities.
- Responsible for maintaining basic and subsidiary accounting records and books of account to reflect accurate and current financial information required by existing auditing rules and regulations and by management;
- Implement administrative and financial policies of the Region and other pertinent agencies regarding allotment expenditures and collection;
- Exercise Technical supervision over all the Region;
- Prepare and submit financial report required by management;
- Perform other functions that may be assigned by higher authorities.
For inquiries please feel free to visit us at:
DENR IX Regional Office Building, President Corazon C. Aquino Regional Government Center, Balintawak, Pagadian City