Home Sectors and Departments Department for accountancy and payment
Department for accountancy and payment

Department for accountancy and payment accomplishes the following work:

  • Following and usage of the law regulative from the area of the accountancy, material and financial work;
  • Every day management of the booking office works and counting house;
  • Statement of account and payment for the employees;
  • Preparing the final account and periodical reports for accomplishing the municipal budget;
  • Preparing the basic financial reports ( balance of the condition, balance of the incomes and the outcomes, consolidated balance sheet of the capital property, balance of the debts and notes towards the financial reports;
  • Accounting identification of the commitments and the basic means of the municipality;
  • Payment after the accountancy documentation;
  • Preparing the report for the planned and spent means after the subjects (comparing table display) according with the Law for public inner financial control.
 

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