{"id":3368,"date":"2022-11-29T22:56:44","date_gmt":"2022-11-29T21:56:44","guid":{"rendered":"https:\/\/www.hornamicina.eu\/web\/?p=3368"},"modified":"2022-11-29T22:57:22","modified_gmt":"2022-11-29T21:57:22","slug":"plan-kontrolnej-cinnosti-hlavneho-kontrolora-obce-na-1-polrok-2023-navrh","status":"publish","type":"post","link":"https:\/\/www.hornamicina.eu\/web\/plan-kontrolnej-cinnosti-hlavneho-kontrolora-obce-na-1-polrok-2023-navrh\/","title":{"rendered":"Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 1. polrok 2023 – n\u00e1vrh"},"content":{"rendered":"

N \u00c1 V\u00a0R H<\/span><\/p>\n

Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 1. polrok 2023<\/strong><\/h2>\n

Obec Horn\u00e1 Mi\u010din\u00e1<\/strong><\/h2>\n

 <\/p>\n

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

    \n
  • obecn\u00fd \u00farad,<\/li>\n
  • 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

    Pl\u00e1n kontrol v\u00a01. polroku 2023 je stanoven\u00fd pre nasledovn\u00e9 kontroln\u00e9 \u010dinnosti a\u00a0oblasti:<\/p>\n

      \n
    • Pravideln\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/em><\/strong><\/li>\n
    • 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
    • Kontrola plnenia rozpo\u010dtu – 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,<\/li>\n<\/ul>\n

      – 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

        \n
      • Tematick\u00e9 finan\u010dn\u00e9 kontroly<\/em><\/strong><\/li>\n<\/ul>\n
          \n
        1. Kontrola podmienok poskytovania dot\u00e1ci\u00ed z rozpo\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 pr\u00e1vnick\u00fdm a fyzick\u00fdm osob\u00e1m, z\u00fa\u010dtovanie dot\u00e1ci\u00ed a opr\u00e1vnenos\u0165 pou\u017eitia poskytnut\u00fdch finan\u010dn\u00fdch prostriedkov za rok 2022.<\/li>\n
        2. Kontrola plnenia opatren\u00ed z\u00a0vykonanej kontroly v\u00a01. polroku 2022 \u2013 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
        3. Kontrola plnenia opatren\u00ed z\u00a0vykonanej kontroly v\u00a02. polroku 2022 – Kontrola do\u0161l\u00fdch fakt\u00far obce za 1. polrok 2022, evidencia, v\u00fdkon finan\u010dnej kontroly a\u00a0s\u00falad s\u00a0uzatvoren\u00fdmi zmluvami. Kontrola finan\u010dn\u00fdch oper\u00e1ci\u00ed s\u00favisiacich s\u00a0do\u0161l\u00fdmi fakt\u00farami evidovan\u00fdmi a\u00a0z\u00fa\u010dtovan\u00fdmi v\u00a0obci za obdobie 1. polroka roku 2022.<\/li>\n<\/ol>\n

          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

          V\u00fdstup z\u00a0kontroly:<\/strong> Spr\u00e1va o\u00a0v\u00fdsledku kontroly.<\/p>\n

            \n
          • Ostatn\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/em><\/strong><\/li>\n<\/ul>\n
              \n
            1. 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
                \n
              • Pr\u00edprava a\u00a0tvorba materi\u00e1lov<\/em><\/strong><\/li>\n<\/ul>\n
                  \n
                1. Vypracovanie spr\u00e1vy o kontrolnej \u010dinnosti za rok 2022.<\/li>\n
                2. Vypracovanie spr\u00e1v z\u00a0realizovanej kontrolnej \u010dinnosti pod\u013ea schv\u00e1len\u00e9ho pl\u00e1nu kontrolnej \u010dinnosti.<\/li>\n
                3. Vypracovanie odborn\u00e9ho stanoviska k\u00a0n\u00e1vrhu z\u00e1vere\u010dn\u00e9ho \u00fa\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 za rok 2022 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
                4. \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
                5. Spolupr\u00e1ca pri tvorbe nov\u00fdch n\u00e1vrhov na intern\u00e9 predpisy obce v\u00a0nadv\u00e4znosti na platn\u00fa legislat\u00edvu SR.<\/li>\n
                6. Vypracovanie n\u00e1vrhu pl\u00e1nu kontrolnej \u010dinnosti na 2. polrok 2023.<\/li>\n<\/ol>\n

                  \u00a0<\/strong><\/p>\n

                  V zmysle predlo\u017een\u00e9ho pl\u00e1nu \u010dinnosti zmeny vo v\u00fdkone kontroly m\u00f4\u017eu by\u0165 podmienen\u00e9 vznikom nov\u00fdch z\u00e1va\u017en\u00fdch skuto\u010dnost\u00ed, ktor\u00fdch naliehavos\u0165 a rozsah zisten\u00fdch nedostatkov si vy\u017eiada uprednostnenie v\u00fdkonu kontroly stanovenej problematiky.<\/strong><\/p>\n

                   <\/p>\n

                  V\u00a0Hornej Mi\u010dinej, 25. novembra 2022<\/p>\n

                   <\/p>\n

                  Ing. Marta Lapi\u0148ov\u00e1<\/p>\n

                  Hlavn\u00e1 kontrol\u00f3rka obce Horn\u00e1 Mi\u010din\u00e1<\/p>\n

                   <\/p>\n","protected":false},"excerpt":{"rendered":"N \u00c1 V\u00a0R H Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 1. polrok […]","protected":false},"author":1,"featured_media":390,"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-3368","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\/uznesenia.jpg?fit=530%2C530&ssl=1","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p8RsFw-Sk","jetpack-related-posts":[{"id":4340,"url":"https:\/\/www.hornamicina.eu\/web\/navrh-planu-kontrolnej-cinnosti-hlavneho-kontrolora-obce-horna-micina-na-2-polrok-2024\/","url_meta":{"origin":3368,"position":0},"title":"N\u00c1VRH PL\u00c1NU KONTROLNEJ \u010cINNOSTI HLAVN\u00c9HO KONTROL\u00d3RA OBCE HORN\u00c1 MI\u010cIN\u00c1 NA 2. 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