{"id":2896,"date":"2022-01-07T17:30:49","date_gmt":"2022-01-07T16:30:49","guid":{"rendered":"https:\/\/www.hornamicina.eu\/web\/?p=2896"},"modified":"2022-01-09T17:32:41","modified_gmt":"2022-01-09T16:32:41","slug":"kontrolna-cinnost-1-2022","status":"publish","type":"post","link":"https:\/\/www.hornamicina.eu\/web\/kontrolna-cinnost-1-2022\/","title":{"rendered":"N\u00e1vrh pl\u00e1nu kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra &#8211; 1. polrok 2022"},"content":{"rendered":"<p>Kontroln\u00e1 \u010dinnosti v\u00a0obci Horn\u00e1 Mi\u010din\u00e1 sa riadi pl\u00e1nom kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra, ktor\u00fd je tvoren\u00fd v\u00a0zmysle ustanoven\u00ed Z\u00e1kona \u010d. 369\/1990 Z.z. o\u00a0obecnom zriaden\u00ed v\u00a0znen\u00ed neskor\u0161\u00edch predpisov, \u00a7 18 f ods.1 p\u00edsm.b) so zameran\u00edm na sledovanie z\u00e1konnosti, \u00fa\u010dinnosti, hospod\u00e1rnosti, efekt\u00edvnosti pri hospod\u00e1ren\u00ed a\u00a0nakladan\u00ed s\u00a0majetkom, finan\u010dn\u00fdmi prostriedkami a\u00a0majetkov\u00fdmi pr\u00e1vami obce. Kontrolnej \u010dinnosti v\u00a0obci Horn\u00e1 Mi\u010din\u00e1 podliehaj\u00fa nasledovn\u00e9 subjekty:<\/p>\n<ul>\n<li>obecn\u00fd \u00farad,<\/li>\n<li>osoby a organiz\u00e1cie, ktor\u00fdm boli poskytnut\u00e9 z\u00a0rozpo\u010dtu obce \u00fa\u010delov\u00e9 dot\u00e1cie alebo n\u00e1vratn\u00e9, \u010di nen\u00e1vratn\u00e9 finan\u010dn\u00e9 v\u00fdpomoci a\u00a0to v\u00a0rozsahu nakladania s\u00a0t\u00fdmito prostriedkami.<\/li>\n<\/ul>\n<p>Pl\u00e1n kontrol v\u00a01. polroku 2022 je stanoven\u00fd pre nasledovn\u00e9 kontroln\u00e9 \u010dinnosti a\u00a0oblasti:<\/p>\n<ul>\n<li><strong><em>Pravideln\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/em><\/strong><\/li>\n<li>Kontrola plnenia schv\u00e1len\u00fdch uznesen\u00ed zo zasadnut\u00ed obecn\u00e9ho zastupite\u013estva \u2013 predklad\u00e1 sa na ka\u017edom zasadnut\u00ed obecn\u00e9ho zastupite\u013estva.<\/li>\n<li>Kontrola plnenia rozpo\u010dtu<\/li>\n<\/ul>\n<p>&#8211; pri ka\u017edej zmene rozpo\u010dtu v\u00a0s\u00favislosti s\u00a0predkladan\u00fdmi n\u00e1vrhmi \u00faprav rozpo\u010dtu rozpo\u010dtov\u00fdmi opatreniami a\u00a0pr\u00edprava stanoviska s\u00a0hodnoten\u00edm \u00farovne \u010derpania rozpo\u010dtu,<\/p>\n<p>&#8211; v\u00a0pr\u00edpade, \u017ee sa nevykon\u00e1 \u00faprava rozpo\u010dtu do 30. 06. be\u017en\u00e9ho rozpo\u010dtov\u00e9ho roka, predlo\u017e\u00ed sa po tomto term\u00edne hodnotenie aktu\u00e1lneho \u010derpania rozpo\u010dtu na najbli\u017e\u0161om zasadnut\u00ed obecn\u00e9ho zastupite\u013estva.<\/p>\n<ul>\n<li><strong><em>Tematick\u00e9 finan\u010dn\u00e9 kontroly<\/em><\/strong><\/li>\n<\/ul>\n<ol>\n<li>Kontrola pokladne, pokladni\u010dnej hotovosti, finan\u010dn\u00fdch oper\u00e1ci\u00ed vykonan\u00fdch cez poklad\u0148u obce, evidencia dokladov a\u00a0v\u00fdkon z\u00e1kladnej finan\u010dnej kontroly, kontrola intern\u00e9ho predpisu upravuj\u00faceho procesy s\u00favisiace s\u00a0poklad\u0148ou za rok 2021.<\/li>\n<li>Kontrola evidencie \u017eiadost\u00ed, ktor\u00e9 boli zaslan\u00e9 alebo doru\u010den\u00e9 na obec pod\u013ea Z\u00e1kona \u010d. 211\/2000 Z.z. o\u00a0slobodnom pr\u00edstupe k\u00a0inform\u00e1ci\u00e1m v\u00a0obci Horn\u00e1 Mi\u010din\u00e1 v\u00a0roku 2021.<\/li>\n<\/ol>\n<p><strong>Cie\u013e kontroly: <\/strong>Overenie objekt\u00edvneho stavu v\u00a0preverovanej oblasti a\u00a0s\u00falad s\u00a0platnou legislat\u00edvou a\u00a0vn\u00fatorn\u00fdmi predpismi obce.<\/p>\n<p><strong>V\u00fdstup z\u00a0kontroly:<\/strong> Spr\u00e1va o\u00a0v\u00fdsledku kontroly.<\/p>\n<ul>\n<li><strong><em>Ostatn\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/em><\/strong><\/li>\n<\/ul>\n<ol>\n<li>Kontrola vykon\u00e1van\u00e1 na z\u00e1klade novovzniknut\u00fdch potrieb a\u00a0po\u017eiadaviek obecn\u00e9ho zastupite\u013estva a\u00a0podnetov poslancov obecn\u00e9ho zastupite\u013estva.<\/li>\n<\/ol>\n<ul>\n<li><strong><em>Pr\u00edprava a\u00a0tvorba materi\u00e1lov<\/em><\/strong><\/li>\n<\/ul>\n<ol>\n<li>Vypracovanie spr\u00e1v z\u00a0realizovanej kontrolnej \u010dinnosti pod\u013ea schv\u00e1len\u00e9ho pl\u00e1nu kontrolnej \u010dinnosti.<\/li>\n<li>Vypracovanie odborn\u00e9ho stanoviska k\u00a0n\u00e1vrhu z\u00e1vere\u010dn\u00e9ho \u00fa\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 za rok 2021 v\u00a0zmysle \u00a7 18 f ods.1.p\u00edsm. c) Z\u00e1kona \u010d. 369\/1990 o\u00a0obecnom zriaden\u00ed v\u00a0znen\u00ed neskor\u0161\u00edch predpisov, pred jeho samotn\u00fdm schv\u00e1len\u00edm v\u00a0obecnom zastupite\u013estve.<\/li>\n<li>\u00da\u010das\u0165 na zasadnutiach obecn\u00e9ho zastupite\u013estva v\u00a0zmysle \u00a7 18 f ods. 2 Z\u00e1kona \u010d. 369\/1990 o\u00a0obecnom zriaden\u00ed v\u00a0znen\u00ed neskor\u0161\u00edch predpisov.<\/li>\n<li>Spolupr\u00e1ca pri tvorbe nov\u00fdch n\u00e1vrhov na intern\u00e9 predpisy obce v\u00a0nadv\u00e4znosti na platn\u00fa legislat\u00edvu SR.<\/li>\n<li>Vypracovanie n\u00e1vrhu pl\u00e1nu kontrolnej \u010dinnosti na 2. polrok 2022.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p>V\u00a0Hornej Mi\u010dinej, 07. janu\u00e1ra 2022<\/p>\n<p>&nbsp;<\/p>\n<p>Ing. Marta Lapi\u0148ov\u00e1<\/p>\n<p>Hlavn\u00e1 kontrol\u00f3rka obce Horn\u00e1 Mi\u010din\u00e1<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"Kontroln\u00e1 \u010dinnosti v\u00a0obci Horn\u00e1 Mi\u010din\u00e1 sa riadi pl\u00e1nom kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra, ktor\u00fd 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