Kontroln\u00fd proces je neoddelite\u013enou s\u00fa\u010das\u0165ou \u0161trukt\u00fary riadenia samospr\u00e1vy Obce Horn\u00e1 Mi\u010din\u00e1 a jej hospod\u00e1renia s verejn\u00fdmi prostriedkami, kde pln\u00ed funkcie sp\u00e4tnej v\u00e4zby. \u00da\u010dinn\u00e1 a cie\u013eavedome uplat\u0148ovan\u00e1 kontrola prispieva k neust\u00e1lemu skvalit\u0148ovaniu riadiaceho procesu samospr\u00e1vy.<\/p>\n
\u00dalohou hlavn\u00e9ho kontrol\u00f3ra je vykon\u00e1va\u0165 kontrolu z h\u013eadiska dodr\u017eiavania z\u00e1konnosti predov\u0161etk\u00fdm so zameran\u00edm sa na dodr\u017eiavanie hospod\u00e1rnosti, efekt\u00edvnosti, \u00fa\u010dinnosti a \u00fa\u010delnosti pri nakladan\u00ed s majetkom obce. Hlavn\u00fd kontrol\u00f3r pri tom pln\u00ed najm\u00e4 \u00falohy ustanoven\u00e9 v \u00a7 18 f z\u00e1kona
\n\u010d. 369\/1990 Zb. o obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch predpisov.<\/p>\n
V\u00fdkon kontroly vych\u00e1dza z princ\u00edpov nez\u00e1vislosti, objekt\u00edvnosti, odbornosti, nestrannosti a aktu\u00e1lnosti a je realizovan\u00fd pod\u013ea metodiky uvedenej v z\u00e1kone o finan\u010dnej kontrole vo verejnej spr\u00e1ve.<\/p>\n
V procese samospr\u00e1vneho riadenia obce je predmetom kontroly najm\u00e4 kontrola pr\u00edjmov, v\u00fddavkov a finan\u010dn\u00fdch oper\u00e1cii obce, kontrola vybavovania s\u0165a\u017enost\u00ed a pet\u00edcii, kontrola v\u0161eobecne z\u00e1v\u00e4zn\u00fdch pr\u00e1vnych predpisov vr\u00e1tane nariaden\u00ed obce, kontrola plnenia uznesen\u00ed obecn\u00e9ho zastupite\u013estva, kontrola dodr\u017eiavania intern\u00fdch predpisov obce ako aj kontrola \u010fal\u0161\u00edch \u00faloh ustanoven\u00fdch osobitn\u00fdmi predpismi, napr. z\u00e1konom \u010d. 583\/2004 Z. z. o rozpo\u010dtov\u00fdch pravidl\u00e1ch \u00fazemnej samospr\u00e1vy a o zmene a doplnen\u00ed niektor\u00fdch z\u00e1konov. Kontrolou sa overuje s\u00falad po\u017eadovan\u00e9ho z\u00e1konn\u00e9ho stavu so skuto\u010dnos\u0165ou najm\u00e4 v oblastiach, ak\u00fdmi s\u00fa \u00fa\u010dtovn\u00edctvo, \u0161tatistick\u00e9 v\u00fdkazn\u00edctvo, operat\u00edva, evidencia, rozbory hospod\u00e1rskej \u010dinnosti, anal\u00fdzy rozpo\u010dtov\u00e9ho procesu, verejn\u00e9 obstar\u00e1vania, intern\u00e9 predpisy, ich dodr\u017eiavanie a s\u00falad s externou legislat\u00edvou a in\u00e9.<\/p>\n
Kontrolnej \u010dinnosti podliehaj\u00fa obecn\u00fd \u00farad, rozpo\u010dtov\u00e9 a pr\u00edspevkov\u00e9 organiz\u00e1cie zriaden\u00e9 obcou, pr\u00e1vnick\u00e9 osoby, v ktor\u00fdch m\u00e1 obec majetkov\u00fa \u00fa\u010das\u0165, in\u00e9 osoby, ktor\u00e9 nakladaj\u00fa s majetkom obce, alebo ktor\u00fdm bol majetok obce ponechan\u00fd na u\u017e\u00edvanie, a to v rozsahu t\u00fdkaj\u00facom sa tohto majetku, \u010falej osoby, 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.<\/p>\n
Pl\u00e1n kontrolnej \u010dinnosti je z\u00e1kladn\u00fdm v\u00fdchodiskom pre v\u00fdkon kontroly.<\/strong><\/p>\n V s\u00falade s ustanoven\u00edm \u00a7 18f ods. 1, p\u00edsm. b) z\u00e1kona \u010d. 369\/1990 Zb. o obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch predpisov predklad\u00e1m Obecn\u00e9mu zastupite\u013estvu v Hornej Mi\u010dinej \u201eN\u00e1vrh pl\u00e1nu kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce na 1. polrok 2026\u201c. <\/strong><\/p>\n A1. Vlastn\u00e1 kontroln\u00e1 \u010dinnos\u0165<\/p>\n 1) Kontrola plnenia opatren\u00ed prijat\u00fdch na odstr\u00e1nenie a n\u00e1pravu nedostatkov zisten\u00fdch pri kontrol\u00e1ch vykonan\u00fdch a ukon\u010den\u00fdch hlavn\u00fdm kontrol\u00f3rom Obce Horn\u00e1 Mi\u010din\u00e1 v 1. polroku 2025: A2. Kontrola plnenia prijat\u00fdch uznesen\u00ed obecn\u00e9ho zastupite\u013estva (v zmysle \u00a7 18d ods. 1 Z\u00e1kona o obecnom zriaden\u00ed)<\/p>\n B. Pr\u00edprava a tvorba materi\u00e1lov pre Obecn\u00e9 zastupite\u013estvo<\/p>\n 1) Vypracovanie spr\u00e1v o kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra na zasadnutia Obecn\u00e9ho zastupite\u013estva obce Horn\u00e1 Mi\u010din\u00e1. <\/p>\n Ing. Ivan Petr\u00edk V Hornej Mi\u010dinej, 27. 10. 2025<\/p>\n Sp. zn. OC\u00daHM-S2025\/00121,<\/p>\n R2025\/0993<\/p>\n","protected":false},"excerpt":{"rendered":"Kontroln\u00fd proces je neoddelite\u013enou s\u00fa\u010das\u0165ou \u0161trukt\u00fary riadenia samospr\u00e1vy Obce Horn\u00e1 Mi\u010din\u00e1 a jej […]","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-5547","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-1rt","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":5547,"position":0},"title":"N\u00c1VRH PL\u00c1NU KONTROLNEJ \u010cINNOSTI HLAVN\u00c9HO KONTROL\u00d3RA OBCE HORN\u00c1 MI\u010cIN\u00c1 NA 2. POLROK 2024","author":"admin","date":"12. j\u00fala 2024","format":false,"excerpt":"Kontroln\u00fd proces je neoddelite\u013enou s\u00fa\u010das\u0165ou \u0161trukt\u00fary riadenia samospr\u00e1vy Obce Horn\u00e1 Mi\u010din\u00e1 \u00a0a \u00a0jej \u00a0hospod\u00e1renia s \u00a0verejn\u00fdmi \u00a0prostriedkami,\u00a0 kde \u00a0pln\u00ed \u00a0funkcie \u00a0sp\u00e4tnej \u00a0v\u00e4zby.\u00a0 \u00da\u010dinn\u00e1 \u00a0a cie\u013eavedome uplat\u0148ovan\u00e1 kontrola prispieva k neust\u00e1lemu skvalit\u0148ovaniu riadiaceho procesu samospr\u00e1vy. \u00dalohou hlavn\u00e9ho kontrol\u00f3ra je vykon\u00e1va\u0165 kontrolu z h\u013eadiska dodr\u017eiavania z\u00e1konnosti predov\u0161etk\u00fdm so zameran\u00edm sa na dodr\u017eiavanie\u2026","rel":"","context":"V "D\u00f4le\u017eit\u00e9"","block_context":{"text":"D\u00f4le\u017eit\u00e9","link":"https:\/\/www.hornamicina.eu\/web\/category\/dolezite\/"},"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":4975,"url":"https:\/\/www.hornamicina.eu\/web\/navrh-planu-kontrolnej-cinnosti-hlavneho-kontrolora-obce-horna-micina-1-polrok-2025\/","url_meta":{"origin":5547,"position":1},"title":"N\u00e1vrh pl\u00e1nu kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra obce Horn\u00e1 Mi\u010din\u00e1 – 1. polrok 2025","author":"admin","date":"27. novembra 2024","format":false,"excerpt":"Kontroln\u00fd proces je neoddelite\u013enou s\u00fa\u010das\u0165ou \u0161trukt\u00fary riadenia samospr\u00e1vy Obce Horn\u00e1 Mi\u010din\u00e1 a jej hospod\u00e1renia s verejn\u00fdmi prostriedkami, kde pln\u00ed funkcie sp\u00e4tnej v\u00e4zby. \u00da\u010dinn\u00e1 a cie\u013eavedome uplat\u0148ovan\u00e1 kontrola prispieva k neust\u00e1lemu skvalit\u0148ovaniu riadiaceho procesu samospr\u00e1vy. \u00dalohou hlavn\u00e9ho kontrol\u00f3ra je vykon\u00e1va\u0165 kontrolu z h\u013eadiska dodr\u017eiavania z\u00e1konnosti predov\u0161etk\u00fdm so zameran\u00edm sa na dodr\u017eiavanie\u2026","rel":"","context":"V "D\u00f4le\u017eit\u00e9"","block_context":{"text":"D\u00f4le\u017eit\u00e9","link":"https:\/\/www.hornamicina.eu\/web\/category\/dolezite\/"},"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":5244,"url":"https:\/\/www.hornamicina.eu\/web\/navrh-planu-kontrolnej-cinnosti-hlavneho-kontrolora-obce-horna-micina-na-2-polrok-2025\/","url_meta":{"origin":5547,"position":2},"title":"N\u00c1VRH PL\u00c1NU KONTROLNEJ \u010cINNOSTI HLAVN\u00c9HO KONTROL\u00d3RA OBCE HORN\u00c1 MI\u010cIN\u00c1 NA 2. 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1.5x"},"classes":[]},{"id":2472,"url":"https:\/\/www.hornamicina.eu\/web\/volba-hlavneho-kontrolora-2021\/","url_meta":{"origin":5547,"position":4},"title":"Vo\u013eba hlavn\u00e9ho kontrol\u00f3ra (2021)","author":"admin","date":"5. m\u00e1ja 2021","format":false,"excerpt":"Vyhl\u00e1senie vo\u013eby hlavn\u00e9ho kontrol\u00f3ra obce Horn\u00e1 Mi\u010din\u00e1 \u00a0 Obecn\u00e9 zastupite\u013estvo v\u00a0Hornej Mi\u010dinej uznesen\u00edm \u010d. 11\/2021 zo d\u0148a 20.4.2021 v y h l a s u j e v zmysle \u00a7 18a ods. 2 z\u00e1k. \u010d. 369\/1990 Zb. o obecnom zriaden\u00ed v znen\u00ed neskor\u0161\u00edch zmien a predpisov vo\u013ebu hlavn\u00e9ho kontrol\u00f3ra, ktor\u00e1\u2026","rel":"","context":"V "D\u00f4le\u017eit\u00e9"","block_context":{"text":"D\u00f4le\u017eit\u00e9","link":"https:\/\/www.hornamicina.eu\/web\/category\/dolezite\/"},"img":{"alt_text":"Logo obce a 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Zameranie kontrolnej \u010dinnosti hlavn\u00e9ho kontrol\u00f3ra v 1. polroku 2026:<\/h3>\n
\na) Kontrolou \u010d. 2\/2025 \u2013 kontrola stavu a vym\u00e1hania poh\u013ead\u00e1vok v obci Horn\u00e1 Mi\u010din\u00e1 k 31. 12. 2024.
\nb) Kontrolou \u010d. 5\/2025 – kontrola spr\u00e1vy a v\u00fdberu miestneho poplatku za komun\u00e1lne odpady a drobn\u00e9 stavebn\u00e9 odpady za rok 2024.
\n2) Kontrola prevodov nehnute\u013en\u00e9ho majetku obce realizovan\u00fdch v roku 2025 v zmysle \u00a7 18f ods. 1 p\u00edsm. i).
\n3) Kontrola poskytnutia a vy\u00fa\u010dtovania dot\u00e1ci\u00ed z rozpo\u010dtu Obce Horn\u00e1 Mi\u010din\u00e1 za rok 2025.
\n4) Kontrola plnenia vybranej zmluvy\/zml\u00fav uzatvorenej v roku 2025.
\n5) Kontroly vykon\u00e1van\u00e9 z vlastn\u00e9ho podnetu na z\u00e1klade poznatkov, o ktor\u00fdch sa hlavn\u00fd kontrol\u00f3r dozvedel pri v\u00fdkone svojej \u010dinnosti.
\n6) Kontroly vykon\u00e1van\u00e9 na z\u00e1klade prijat\u00fdch uznesen\u00ed Obecn\u00e9ho zastupite\u013estva obce Horn\u00e1 Mi\u010din\u00e1.
\n7) Kontroly vykon\u00e1van\u00e9 na z\u00e1klade podnetu starostu obce, ak vec neznesie odklad.<\/p>\n
\n2) Vypracovanie stanoviska k z\u00e1vere\u010dn\u00e9mu \u00fa\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 za rok 2025.
\n3) Spracovanie n\u00e1vrhu pl\u00e1nu kontrolnej \u010dinnosti na 2. polrok 2026.
\n4) Sledovanie stavu a v\u00fdvoja dlhu obce Horn\u00e1 Mi\u010din\u00e1 v zmysle \u00a7 17 ods. 5 z\u00e1kona \u010d. 583\/2004 Z. z. o rozpo\u010dtov\u00fdch pravidl\u00e1ch \u00fazemnej samospr\u00e1vy a zmene a doplnen\u00ed niektor\u00fdch z\u00e1konov.
\n5) Sledovanie dodr\u017eania podmienok prijatia n\u00e1vratn\u00fdch zdrojov financovania v zmysle \u00a7 17 ods. 6 z\u00e1kona \u010d. 583\/2004 Z. z. o rozpo\u010dtov\u00fdch pravidl\u00e1ch \u00fazemnej samospr\u00e1vy a zmene a doplnen\u00ed niektor\u00fdch z\u00e1konov.
\n6) Kontrola spr\u00e1vnosti vedenia evidencie s\u0165a\u017enost\u00ed v zmysle \u010dl. 3 ods. 8 Smernice o vybavovan\u00ed s\u0165a\u017enost\u00ed \u010d. 1\/2017 (\u0161tvr\u0165ro\u010dne).
\n7) Predkladanie n\u00e1vrhov na nov\u00e9 VZN, smernice obce a obecn\u00e9ho \u00faradu v nadv\u00e4znosti na v\u0161eobecne platn\u00e9 pr\u00e1vne predpisy.
\n8) \u00da\u010das\u0165 na zasadnutiach Obecn\u00e9ho zastupite\u013estva obce Horn\u00e1 Mi\u010din\u00e1, pr\u00edpadne pod\u013ea potreby na zasadnutiach odborn\u00fdch komisi\u00ed.<\/p>\n
\nhlavn\u00fd kontrol\u00f3r obce<\/p>\n