План на 2012г.

Июль 2017
ПнВтСрЧтПтСбВс

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  Согласовано:            Приложение  
  Решение Коллегии КСП         к решению Совета
  №4 от 09.12.2011г           муниципального района
                "Акшинский район"
                от "28" декабря2011г №119
                   
           ПЛАН        
        проверочных и эксперно-аналитических мероприятий   
        Контрольно-счетной палаты муниципального района                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
        "Акшинский район"  на 2012 год    
                   
Наименование контрольного мероприятия    Объект проверки Сроки проверки Ответственные
        I. Организационная деятельность.    
 1.1 Составление и представление налоговой отчетности, в  за 2011 год   Январь Председатель
  в Пенсионный фонд, в соц.страх       2012 год КСП
1.2 Отчет о работе КСП за 2011 год       март 2012 г Председатель
 1.4 Обучение сотрудников КСП и изучение практического опыта   В течении Председатель
  работы других контрольно-счетных палат ,участие в    2012 года Аудитор
  семинарах и конференциях контрольно-счетных органов      
  Забайкальского края            
 1.5 Участие в работе Совета муниципального района "Акшинский    В течении  Председатель
  район"             2012 г Аудитор
 1.6 Составление плана работы на 2013 год       Декабрь Председатель
                2012года Аудитор
 1.7 Направление органам исполнительной власти , руководителям    В течении  Председатель
  проверяемых организаций представлений и предписаний по   2012 года Аудитор
  результатам проведенных контрольных мероприятий      
        II.Экспертно-аналитическая работа    
2.1 Проведение экспертизы проекта решения  по списанию с баланса Администрации муниципального района бездокументарных акций Администрация МР январь Аудитор
"Акшинский район" 2012г КСП
     
2.2 Работа с методическими рекомендациями по проведению    Январь- Председатель
  внешней проверки годовой бюджетной отчетности        Аудитор
  администраторов бюджетных средств          
2.3 Проведение внешней проверки годовой бюджетной отчетности Финансовый отдел Февраль- Председатель
  главных администраторов бюджетных средств за 2011год 011год   Отдел культуры май 2012года Аудитор
  подготовка заключений по результатам проверки    МУЗ ЦРБ    
              Отдел образования     
 2.4 Проведение экспертизы и подготовка заключения на внесение   май  Председатель
  изменений в решение Совета муниципального района   август Аудитор
  "Акшинский район"  от 26.12.2008 г № 23 "О бюджете муни- "Об утверждении бюджета муниципального   ноябрь  
   района "Акшинский район на 2010 год" 012год"       декабрь 2012 г  
 2.5 Анализ и подготовка заключения на годовой отчет об    май 2012 г Председатель
  исполнении бюджета муниципального района "Акшинский     Аудитор
  район" за 2008 год 2011 год              
 2.6 Экспертиза проектов решений и иных нормативно-правовых   В течении Председатель
  актов органов исполнительной власти муниципального    2012 года Аудитор
  района по бюджетно-финансовым вопросам,вносимых на       
  рассмотрение Совета муниципального района        
2.7. Проведение внешней проверки годовых отчетов об исполнении С/п "Бытэвское", Апрель,май Председатель
  бюджетов за 2009 год сельских поселений муниципального за 2011 г сельских поселений муниципального  "Тохторское", 2012 года Аудитор
  района "Акшинский район"       "Убур-Тохторское",    
              "Оройское",    
              "Могойтуйское"    
              "Усть-Илинское"    
              "Нарасунское"    
              "Курулгинское"    
              "Улачинское"    
              "Новокургатайское"    
 2.8 Экспертиза и подготовка заключений по проектам решений  С/п "Бытэвское", Ноябрь Председатель
  "Об утверждении бюджетов сельских поселений"    "Тохторское", 2012 года Аудитор
  муниципального района "Акшинский район" на 2013год "Убур-Тохторское",    
              "Оройское",    
              "Могойтуйское"    
              "Усть-Илинское"    
              "Нарасунское"    
              "Курулгинское"    
              "Улачинское"    
              "Новокургатайское"    
 2.9 Экспертиза и подготовка заключения на проект решения  Администрация МР Ноябрь - Председатель
  Совета муниципального района "Акшинский район" "Об   декабрь 2012г Аудитор
  утверждении бюджета муниципального района "Акшинский       
  район" на 2013 год              
        III. Контрольные мероприятия    
3.1 Проверка расходования фонда оплаты труда за 2011год МОУ ОШ с.Улача январь 2012г Аудитор
3.2 Проверка расходования фонда оплаты труда за 2011год МОУ СОШ с.Нарасун июнь  2012г Аудитор
3.3 Проверка эффективности использования муниципального  МОУ СОШ с.Акша июнь 2012г Аудитор
  имущества и расходования фонда оплаты труда за 2011год      
3.4 Ревизия финансово-хозяйственной деятельности за 2011г и  Межпоселенческое июль Аудитор
  первое полугодие 2012г       социально-культурное 2012 год  
              объединение МУК    
3.5 Ревизия финансово-хозяйственной деятельности за  2011год Межпоселенческая  Сентябрь Аудитор
  и девять месяцев 2012 г       центральная библио- 2012год  
              тека МУК    
3.6 Ревизия исполнения бюджета по доходам и расходам за  Администрация  Декабрь  
  2011 год и 9 месяцев 2012 года     сельского поселения 2012 года Аудитор
              "Улачинское"    
                   
                   
    Председатель КСП МР "Акшинский район"                                         Е.Г.Теплинская  
 
 
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