FINANCE DIVISION

  lledo
 
LUISITO E. LLEDO
Chief, Finance Division
 
  • Personal Profile
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

 

Budget Section

 

  • 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.

 

Accounting Section

 

  • 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