{"id":3698,"date":"2023-05-15T15:08:27","date_gmt":"2023-05-15T13:08:27","guid":{"rendered":"https:\/\/www.hornamicina.eu\/web\/?p=3698"},"modified":"2023-05-15T15:08:27","modified_gmt":"2023-05-15T13:08:27","slug":"navrh-planu-kontrolnej-cinnosti-hk-obce-na-2-polrok-2023","status":"publish","type":"post","link":"https:\/\/www.hornamicina.eu\/web\/navrh-planu-kontrolnej-cinnosti-hk-obce-na-2-polrok-2023\/","title":{"rendered":"N\u00e1vrh pl\u00e1nu kontrolnej \u010dinnosti HK obce na 2. polrok 2023"},"content":{"rendered":"

Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 2. polrok 2023<\/strong><\/h2>\n

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

V zmysle z\u00e1kona \u010d. 369\/1990 Zb. o obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch predpisov, \u00a7 18 ods. 1 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. \u00a0Kontrolnej \u010dinnosti v obci 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\u00a02. polroku 2023 je stanoven\u00fd pre nasledovn\u00e9 kontroln\u00e9 \u010dinnosti a\u00a0oblasti:<\/p>\n

      \n
    • Pravideln\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/em><\/strong>\n
        \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 obce 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– 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
          \n
        • Tematick\u00e9 finan\u010dn\u00e9 kontroly<\/em><\/strong><\/li>\n<\/ul>\n
            \n
          1. \n
              \n
            1. Kontrola prevodu vlastn\u00edctva majetku obce Horn\u00e1 Mi\u010din\u00e1 v roku 2022
              \nCie\u013e kontroly: <\/strong>Overenie objekt\u00edvneho stavu v preverovanej oblasti a s\u00falad s platnou legislat\u00edvou a vn\u00fatorn\u00fdmi predpismi obce.
              \nV\u00fdstup z\u00a0kontroly:<\/strong> Spr\u00e1va o\u00a0v\u00fdsledku kontroly.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
                \n
              • Ostatn\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/em><\/strong><\/li>\n<\/ul>\n
                  \n
                1. \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<\/li>\n<\/ol>\n
                      \n
                    • Pr\u00edprava a\u00a0tvorba materi\u00e1lov<\/em><\/strong><\/li>\n<\/ul>\n
                        \n
                      1. \n
                          \n
                        1. Vypracovanie spr\u00e1v z\u00a0realizovanej kontrolnej \u010dinnosti pod\u013ea schv\u00e1len\u00e9ho pl\u00e1nu kontrolnej \u010dinnosti.<\/li>\n
                        2. Vypracovanie odborn\u00e9ho stanoviska k\u00a0n\u00e1vrhu rozpo\u010dtu na roky 2024 \u2013 2026 v\u00a0zmysle \u00a7 18 ods. 1 p\u00edsm. c) z\u00e1kona \u010d. 369\/1990 Zb. o\u00a0obecnom zriaden\u00ed v\u00a0znen\u00ed neskor\u0161\u00edch predpisov pred jeho prerokovan\u00edm v\u00a0obecnom zastupite\u013estve.<\/li>\n
                        3. \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
                        4. Spolupr\u00e1ca pri tvorbe nov\u00fdch n\u00e1vrhov na intern\u00e9 predpisy obce v\u00a0nadv\u00e4znosti na platn\u00fa legislat\u00edvu SR.<\/li>\n
                        5. Vypracovanie n\u00e1vrhu pl\u00e1nu kontrolnej \u010dinnosti na 1. polrok 2024.<\/li>\n
                        6. \u00da\u010das\u0165 na odborn\u00fdch \u0161koleniach a\u00a0semin\u00e1roch s\u00favisiacich s\u00a0kontrolnou \u010dinnos\u0165ou, odovzd\u00e1vanie z\u00edskan\u00fdch inform\u00e1ci\u00ed pre ostatn\u00fdch zamestnancov v\u00a0r\u00e1mci v\u00fdkonu kontrolnej \u010dinnosti.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

                           <\/p>\n

                          V\u00a0Hornej Mi\u010dinej, 15. m\u00e1ja 2023<\/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":"Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 2. polrok 2023 Obec Horn\u00e1 Mi\u010din\u00e1 […]","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":[5,32,8],"tags":[],"class_list":["post-3698","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dolezite","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-XE","jetpack-related-posts":[{"id":3368,"url":"https:\/\/www.hornamicina.eu\/web\/plan-kontrolnej-cinnosti-hlavneho-kontrolora-obce-na-1-polrok-2023-navrh\/","url_meta":{"origin":3698,"position":0},"title":"Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 1. polrok 2023 – n\u00e1vrh","author":"admin","date":"29. novembra 2022","format":false,"excerpt":"N \u00c1 V\u00a0R H Pl\u00e1n kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 1. polrok 2023 Obec Horn\u00e1 Mi\u010din\u00e1 \u00a0 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.\u2026","rel":"","context":"V "Elektronick\u00e1 \u00faradn\u00e1 tabu\u013ea"","block_context":{"text":"Elektronick\u00e1 \u00faradn\u00e1 tabu\u013ea","link":"https:\/\/www.hornamicina.eu\/web\/category\/uradna-tabula\/"},"img":{"alt_text":"Logo obce a dokumenty","src":"https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/uznesenia.jpg?fit=530%2C530&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/uznesenia.jpg?fit=530%2C530&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/uznesenia.jpg?fit=530%2C530&ssl=1&resize=525%2C300 1.5x"},"classes":[]},{"id":4340,"url":"https:\/\/www.hornamicina.eu\/web\/navrh-planu-kontrolnej-cinnosti-hlavneho-kontrolora-obce-horna-micina-na-2-polrok-2024\/","url_meta":{"origin":3698,"position":1},"title":"N\u00c1VRH PL\u00c1NU KONTROLNEJ \u010cINNOSTI HLAVN\u00c9HO KONTROL\u00d3RA OBCE HORN\u00c1 MI\u010cIN\u00c1 NA 2. 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Program obecn\u00e9ho zastupite\u013estva OZ obce Horn\u00e1 Mi\u010din\u00e1 schva\u013euje -\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Program obecn\u00e9ho zastupite\u013estva Pr\u00edtomn\u00ed poslanci: \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Jana Baranov\u00e1, Michal Karkal\u00edk, Richard Kaz\u00edk, Bohu\u0161 Martinec, Jaroslav Pa\u013ea Hlasovali\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 za: (5)\u2026","rel":"","context":"V "Uznesenia"","block_context":{"text":"Uznesenia","link":"https:\/\/www.hornamicina.eu\/web\/category\/uznesenia\/"},"img":{"alt_text":"Logo obce a dokumenty","src":"https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/uznesenia.jpg?fit=530%2C530&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/uznesenia.jpg?fit=530%2C530&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/uznesenia.jpg?fit=530%2C530&ssl=1&resize=525%2C300 1.5x"},"classes":[]}],"jetpack_likes_enabled":true,"_links":{"self":[{"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/posts\/3698","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/comments?post=3698"}],"version-history":[{"count":0,"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/posts\/3698\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/media\/390"}],"wp:attachment":[{"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/media?parent=3698"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/categories?post=3698"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hornamicina.eu\/web\/wp-json\/wp\/v2\/tags?post=3698"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}