{"id":3115,"date":"2022-06-03T11:09:06","date_gmt":"2022-06-03T09:09:06","guid":{"rendered":"https:\/\/www.hornamicina.eu\/web\/?p=3115"},"modified":"2022-06-03T11:09:06","modified_gmt":"2022-06-03T09:09:06","slug":"kontrolna-cinnost-2-2022","status":"publish","type":"post","link":"https:\/\/www.hornamicina.eu\/web\/kontrolna-cinnost-2-2022\/","title":{"rendered":"N\u00e1vrh pl\u00e1nu kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra &#8211; 2. polrok 2022"},"content":{"rendered":"<p>V zmysle z\u00e1kona \u010d. 369\/ l 990 Zb. o obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch predpisov, \u00a7 18 ods. L p\u00edsm. b) hlavn\u00fd kontrol\u00f3r obce zostavuje a predklad\u00e1 pl\u00e1n kontrolnej \u010dinnosti, ktor\u00fd bude v\u00fdchodiskom pre v\u00fdkon kontrolnej \u010dinnosti v podmienkach obce Horn\u00e1 Mi\u010din\u00e1. Kontrolnej \u010dinnosti v obci Horn\u00e1 Mi\u010din\u00e1 podliehaj\u00fa nasledovn\u00e9 subjekty:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>obecn\u00fd \u00farad,<\/li>\n<li>osoby a organiz\u00e1cie, ktor\u00fdm boli poskytnut\u00e9 z rozpo\u010dtu obce \u00fa\u010delov\u00e9 dot\u00e1cie alebo n\u00e1vratn\u00e9, \u010di nen\u00e1vratn\u00e9 finan\u010dn\u00e9 v\u00fdpomoci a to v rozsahu nakladania s t\u00fdmito prostriedkami.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>Pl\u00e1n kontrol v 2. polroku 2022 je stanoven\u00fd pre nasledovn\u00e9 kontroln\u00e9 \u010dinnosti a oblasti:<\/p>\n<h4>Pravideln\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/h4>\n<ul>\n<li>Kontrola plnenia schv\u00e1len\u00fdch uznesen\u00ed zo zasadnut\u00ed obecn\u00e9ho zastupite\u013estva &#8211; predklad\u00e1 sa na ka\u017edom zasadnut\u00ed obecn\u00e9ho zastupite\u013estva.<\/li>\n<li>Kontrola plnenia rozpo\u010dtu obec Horn\u00e1 Mi\u010din\u00e1 a dodr\u017eiavanie rozpo\u010dtov\u00fdch pravidiel v nadv\u00e4znosti na z\u00e1kon \u010d. 583\/2004 Z. z. o rozpo\u010dtov\u00fdch pravidl\u00e1ch \u00fazemnej samospr\u00e1vy v znen\u00ed neskor\u0161\u00edch predpisov pri ka\u017edej predkladanej \u00faprave rozpo\u010dtu rozpo\u010dtov\u00fdm opatren\u00edm obce a predkladanie stanoviska k \u00faprave rozpo\u010dtu.\n<ul>\n<li>pri ka\u017edej zmene rozpo\u010dtu v s\u00favislosti s predkladan\u00fdmi n\u00e1vrhmi \u00faprav rozpo\u010dtu rozpo\u010dtov\u00fdmi opatreniami a pr\u00edprava stanoviska s hodnoten\u00edm \u00farovne \u010derpania rozpo\u010dtu.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4>\u00a0Tematick\u00e9 finan\u010dn\u00e9 kontroly<\/h4>\n<ol>\n<li>Kontrola vyhl\u00e1senia dobrovo\u013enej zbierky, overenie podmienok a \u00fa\u010del vyhl\u00e1senia dobrovo\u013enej zbierky na zabezpe\u010denie materi\u00e1lnych a finan\u010dn\u00fdch potrieb po po\u017eiari rodinn\u00e9ho domu rodine Baranovej. Kontrola \u010derpania finan\u010dn\u00fdch prostriedkov z verejnej zbierky na zabezpe\u010denie materi\u00e1lnych a finan\u010dn\u00fdch potrieb po po\u017eiari rodinn\u00e9ho domu rodine Baranovej. Vypracovanie spr\u00e1vy o poskytnut\u00ed a \u010derpan\u00ed finan\u010dn\u00fdch prostriedkov z dobrovo\u013enej zbierky rodine Baranovej.<\/li>\n<li>Kontrola do\u0161l\u00fdch fakt\u00far obce za 1. polrok 2022, evidencia, v\u00fdkon finan\u010dnej kontroly a s\u00falad s uzatvoren\u00fdmi zmluvami. Kontrola finan\u010dn\u00fdch oper\u00e1ci\u00ed s\u00favisiacich s do\u0161l\u00fdmi fakt\u00farami evidovan\u00fdmi a z\u00fa\u010dtovan\u00fdmi v obci za obdobie l. polroka roku 2022.<\/li>\n<\/ol>\n<blockquote><p><strong>Cie\u013e kontroly:<\/strong> Overenie objekt\u00edvneho stavu v preverovanej oblasti a s\u00falad s platnou legislat\u00edvou a vn\u00fatorn\u00fdmi predpismi obce.<\/p>\n<p><strong>V\u00fdstup z kontroly:<\/strong> Spr\u00e1va o v\u00fdsledku kontroly.<\/p><\/blockquote>\n<h4>Ostatn\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/h4>\n<ol>\n<li>Kontrola vykon\u00e1van\u00e1 na z\u00e1klade novovzniknut\u00fdch potrieb a po\u017eiadaviek obecn\u00e9ho zastupite\u013estva a podnetov poslancov obecn\u00e9ho zastupite\u013estva.<\/li>\n<\/ol>\n<h4>Pr\u00edprava a tvorba materi\u00e1lov<\/h4>\n<ol>\n<li>Vypracovanie spr\u00e1v z realizovanej kontrolnej \u010dinnosti pod\u013ea schv\u00e1len\u00e9ho pl\u00e1nu kontrolnej \u010dinnosti.<\/li>\n<li>Vypracovanie odborn\u00e9ho stanoviska k n\u00e1vrhu rozpo\u010dtu na roky 2023 &#8211; 2025 v zmysle \u00a7 18 ods. l p\u00edsm. c) z\u00e1kona \u010d. 369\/ l 990 Zb. o obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch predpisov pred jeho prerokovan\u00edm v obecnom zastupite\u013estve.<\/li>\n<li>\u00da\u010das\u0165 na zasadnutiach obecn\u00e9ho zastupite\u013estva v zmysle \u00a7 18 f ods. 2 Z\u00e1kona \u010d. 369\/1990 obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch predpisov.<\/li>\n<li>Spolupr\u00e1ca pri tvorbe nov\u00fdch n\u00e1vrhov na intern\u00e9 predpisy obce v nadv\u00e4znosti na platn\u00fa legislat\u00edvu SR.<\/li>\n<li>Vypracovanie n\u00e1vrhu pl\u00e1nu kontrolnej \u010dinnosti na 1. polrok 2023.<\/li>\n<li>\u00da\u010das\u0165 na odborn\u00fdch \u0161koleniach a semin\u00e1roch s\u00favisiacich s kontrolnou \u010dinnos\u0165ou, odovzd\u00e1vanie z\u00edskan\u00fdch inform\u00e1ci\u00ed pre ostatn\u00fdch zamestnancov v r\u00e1mci v\u00fdkonu kontrolnej \u010dinnosti.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p>V Hornej Mi\u010dinej, 31. m\u00e1ja 2022<\/p>\n<p>&nbsp;<\/p>\n<p>Ing. Marta Lapi\u0148ov\u00e1<br \/>\nHlavn\u00e1 kontrol\u00f3rka obce Horn\u00e1 Mi\u010din\u00e1<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"V zmysle z\u00e1kona \u010d. 369\/ l 990 Zb. o obecnom zriaden\u00ed v znen\u00ed [&hellip;]","protected":false},"author":1,"featured_media":503,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[32,8],"tags":[],"class_list":["post-3115","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uradna-tabula","category-oznamy"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/zastupitelstvo.jpg?fit=530%2C375&ssl=1","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p8RsFw-Of","jetpack-related-posts":[{"id":1107,"url":"https:\/\/www.hornamicina.eu\/web\/2019-01-navrh-planu-kontrolnej-cinnosti\/","url_meta":{"origin":3115,"position":0},"title":"N\u00e1vrh pl\u00e1nu kontrolnej \u010dinnosti 1. polrok 2019","author":"admin","date":"30. 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