{"id":31590,"date":"2024-07-19T07:58:31","date_gmt":"2024-07-19T05:58:31","guid":{"rendered":"https:\/\/www.asz.hu\/?p=31590"},"modified":"2024-07-19T07:58:32","modified_gmt":"2024-07-19T05:58:32","slug":"ujabb-harom-onkormanyzat-gazdalkodasanak-ellenorzese-zarult-le","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/ujabb-harom-onkormanyzat-gazdalkodasanak-ellenorzese-zarult-le","title":{"rendered":"\u00dajabb h\u00e1rom \u00f6nkorm\u00e1nyzat gazd\u00e1lkod\u00e1s\u00e1nak ellen\u0151rz\u00e9se z\u00e1rult le"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Lez\u00e1rult <strong><u><a href=\"https:\/\/www.asz.hu\/dokumentumok\/24096.pdf\">B\u00f3dvalenke K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzat\u00e1nak<\/a><\/u><\/strong> ellen\u0151rz\u00e9se, amely az \u00d6nkorm\u00e1nyzat p\u00e9nzforgalomban megjelen\u0151 kiad\u00e1sok teljes\u00edt\u00e9s\u00e9t \u00e9s elsz\u00e1mol\u00e1s\u00e1t vizsg\u00e1lta, tov\u00e1bb\u00e1 azt, hogy a kiad\u00e1sok teljes\u00edt\u00e9se val\u00f3ban a k\u00f6zfeladat-ell\u00e1t\u00e1s\u00e1hoz kapcsol\u00f3dott-e 2022-2024 \u00e9vekben. A vizsg\u00e1lat kimutatta, hogy az \u00d6nkorm\u00e1nyzat p\u00e9nzforgalm\u00e1ban megjelen\u0151 ellen\u0151rz\u00f6tt 16 kiad\u00e1s teljes\u00edt\u00e9se \u00e9s elsz\u00e1mol\u00e1sa egyetlen esetben sem felelt meg a jogszab\u00e1lyi el\u0151\u00edr\u00e1soknak, illetve az ellen\u0151rz\u00f6tt kiad\u00e1sok k\u00f6zel 20%-\u00e1n\u00e1l a k\u00f6zfeladatell\u00e1t\u00e1shoz val\u00f3 kapcsol\u00f3d\u00e1s nem volt igazolhat\u00f3. Ezen t\u00falmen\u0151en az \u00c1SZ-ellen\u0151rz\u00e9s szab\u00e1lytalans\u00e1gokat \u00e1llap\u00edtott meg az analitikus nyilv\u00e1ntart\u00e1sok vezet\u00e9s\u00e9vel, a lelt\u00e1roz\u00e1ssal \u00e9s az \u00d6nkorm\u00e1nyzat k\u00f6telezetts\u00e9gv\u00e1llal\u00e1s nyilv\u00e1ntart\u00e1s\u00e1val kapcsolatban is. Az ellen\u0151rz\u00e9s azt is felt\u00e1rta, hogy az \u00d6nkorm\u00e1nyzat a jogszab\u00e1lyi el\u0151\u00edr\u00e1sok ellen\u00e9re a m\u00e9rlegben kimutatand\u00f3 t\u00e1rgyi eszk\u00f6z\u00f6ket az \u00e9ves k\u00f6lts\u00e9gvet\u00e9si besz\u00e1mol\u00f3val lez\u00e1rt 2022-2023. \u00e9vekben nem t\u00e1masztotta al\u00e1 lelt\u00e1rral, \u00e9s t\u00e1rgyi eszk\u00f6z nyilv\u00e1ntart\u00e1sa sem felelt meg teljesk\u00f6r\u0171en a jogszab\u00e1lyi el\u0151\u00edr\u00e1soknak.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.asz.hu\/dokumentumok\/24072.pdf\"><strong><u>Budapest F\u0151v\u00e1ros XX. ker\u00fclet Pesterzs\u00e9bet \u00d6nkorm\u00e1nyzat\u00e1n\u00e1l<\/u><\/strong> <\/a>az \u00c1SZ azt ellen\u0151rizte, hogy az \u00d6nkorm\u00e1nyzat \u00e9rt\u00e9kelte-e az energia\u00e1rak v\u00e1ltoz\u00e1s\u00e1nak a k\u00f6lts\u00e9gvet\u00e9se v\u00e9grehajt\u00e1s\u00e1ra, a gazd\u00e1lkod\u00e1s\u00e1ra, valamint a k\u00f6telez\u0151 \u00e9s \u00f6nk\u00e9nt v\u00e1llalt feladatainak ell\u00e1t\u00e1s\u00e1ra gyakorolt hat\u00e1s\u00e1t. A vizsg\u00e1lat meg\u00e1llap\u00edtotta, hogy az \u00d6nkorm\u00e1nyzat a 2022. \u00e9vben \u00e9s 2023. I. f\u00e9l\u00e9v\u00e9ben az energia\u00e1remelked\u00e9sb\u0151l ered\u0151 probl\u00e9m\u00e1kat eredm\u00e9nyesen kezelte, int\u00e9zked\u00e9seivel, energiahat\u00e9konys\u00e1got n\u00f6vel\u0151 beruh\u00e1z\u00e1saival hozz\u00e1j\u00e1rult az \u00d6nkorm\u00e1nyzat m\u0171k\u00f6d\u0151k\u00e9pess\u00e9g\u00e9nek, p\u00e9nz\u00fcgyi egyens\u00faly\u00e1nak fenntart\u00e1s\u00e1hoz, k\u00f6telez\u0151 feladatainak ell\u00e1t\u00e1s\u00e1hoz. Az \u00c1SZ felt\u00e1rta ugyanakkor, hogy az \u00d6nkorm\u00e1nyzat \u00e9s a k\u00f6lts\u00e9gvet\u00e9si szervek vezet\u0151inek az \u00d6nkorm\u00e1nyzat tulajdon\u00e1ban, illetve haszn\u00e1lat\u00e1ban \u00e1ll\u00f3, k\u00f6zfeladat ell\u00e1t\u00e1s\u00e1t szolg\u00e1l\u00f3 \u00e9p\u00fcletekkel kapcsolatos energetikai \u00fczemeltet\u00e9si \u00e9s fenntart\u00e1si feladatell\u00e1t\u00e1sa nem felelt meg teljesk\u00f6r\u0171en a jogszab\u00e1lyi el\u0151\u00edr\u00e1soknak.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az <strong><u><a href=\"https:\/\/www.asz.hu\/dokumentumok\/24098.pdf\">Orsz\u00e1gos Roma \u00d6nkorm\u00e1nyzat<\/a><\/u><\/strong> ellen\u0151rz\u00e9s\u00e9nek c\u00e9lja annak \u00e9rt\u00e9kel\u00e9se volt, hogy az \u00d6nkorm\u00e1nyzat gazd\u00e1lkod\u00e1sa, a gazd\u00e1lkod\u00e1ssal kapcsolatos szab\u00e1lyoz\u00e1s, az \u00e1llamh\u00e1ztart\u00e1sb\u00f3l ny\u00fajtott k\u00f6lts\u00e9gvet\u00e9si t\u00e1mogat\u00e1sok, illetve az \u00e1llamh\u00e1ztart\u00e1sb\u00f3l meghat\u00e1rozott c\u00e9lra ingyenesen juttatott vagyon felhaszn\u00e1l\u00e1sa a jogszab\u00e1lyi el\u0151\u00edr\u00e1soknak megfelel\u0151en t\u00f6rt\u00e9nt-e, valamint az \u00d6nkorm\u00e1nyzat ell\u00e1tta-e a nemzetis\u00e9gek jogair\u00f3l sz\u00f3l\u00f3 t\u00f6rv\u00e9nyben el\u0151\u00edrt feladat- \u00e9s hat\u00e1sk\u00f6r\u00f6ket. Az \u00c1SZ meg\u00e1llap\u00edtotta, hogy az ellen\u0151rz\u00f6tt a nemzetis\u00e9gek jogair\u00f3l sz\u00f3l\u00f3 t\u00f6rv\u00e9nyben el\u0151\u00edrt feladat- \u00e9s hat\u00e1sk\u00f6r\u00f6ket ell\u00e1tta, azonban az \u00e1llamh\u00e1ztart\u00e1son bel\u00fclr\u0151l erre a c\u00e9lra juttatott t\u00e1mogat\u00e1s egy r\u00e9sz\u00e9t nem a k\u00f6zfeladatainak ell\u00e1t\u00e1s\u00e1ra ford\u00edtotta, tov\u00e1bb\u00e1 gazd\u00e1lkod\u00e1sa \u00e9s m\u0171k\u00f6d\u00e9se \u00f6sszess\u00e9g\u00e9ben nem volt szab\u00e1lyszer\u0171.<\/p>","protected":false},"excerpt":{"rendered":"Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k egyes \u00f6nkorm\u00e1nyzatok p\u00e9nzforgalomban megjelen\u0151 kiad\u00e1sok teljes\u00edt\u00e9s\u00e9t \u00e9s elsz\u00e1mol\u00e1s\u00e1t, energiahat\u00e9konys\u00e1gi int\u00e9zked\u00e9seit, illetve gazd\u00e1lkod\u00e1s\u00e1t, gazd\u00e1lkod\u00e1ssal kapcsolatos szab\u00e1lyoz\u00e1s\u00e1t ellen\u0151rizte.","protected":false},"author":16,"featured_media":31591,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[6],"tags":[330,320,407,240,408,404,406,405],"class_list":["post-31590","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-hirek","tag-allami-szamvevoszek","tag-asz","tag-bodvalenke","tag-ellenorzes","tag-onkormanyzat","tag-orszagos-roma-onkormanyzat","tag-pesterzsebet-onkormanyzat","tag-xx-kerulet"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - 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