3252008 rok<H4 align=center>WYKAZ PRZEPROWADZONYCH KONTROLI WEWNĘTRZNYCH W 2008 ROKU </H4> <H4 align=center> <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black; mso-yfti-tbllook: 191; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt; mso-border-alt: double black 2.25pt" class=MsoNormalTable border=1 cellSpacing=0 cellPadding=0 width="100%"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 3.04%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-left-alt: double 2.25pt; mso-border-top-alt: double 2.25pt; mso-border-bottom-alt: solid .75pt; mso-border-right-alt: solid .75pt; mso-border-color-alt: black" width="3%"> Lp </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 44.18%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt" width="44%"> NAZWA KONTROLOWANEJ JEDNOSTKI </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 26.16%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt" width="26%"> TEMATYKA KONTROLI </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 26.62%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-left-alt: solid .75pt; mso-border-top-alt: double 2.25pt; mso-border-bottom-alt: solid .75pt; mso-border-right-alt: double 2.25pt; mso-border-color-alt: black" width="26%"> TERMIN PRZEPROWADZENIA KONTROLI </TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 3.04%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: double black 2.25pt; mso-border-top-alt: solid black .75pt" width="3%"> 1. </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 44.18%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="44%"> ZESPÓŁ SZKÓŁ W DUCZYMINIE </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 26.16%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="26%"> 1.      5 % wydatków jednostki poniesionych w roku 2007 2.      wykonanie zaleceń pokontrolnych </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 26.62%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: double black 2.25pt" width="26%"> 15.01. do 25.01.2008</TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 3.04%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: double black 2.25pt; mso-border-top-alt: solid black .75pt" width="3%"> 2. </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 44.18%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="44%"> ZAKŁAD GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ W CHORZELACH </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 26.16%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="26%"> 1.     5 % wydatków jednostki poniesionych w roku 2007 2.     wykonanie zaleceń pokontrolnych </TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 26.62%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: double black 2.25pt" width="26%"> 12.02. do 19.02.2008</TD></TR> <TR style="mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 3.04%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-left-alt: double 2.25pt; mso-border-top-alt: solid .75pt; mso-border-bottom-alt: double 2.25pt; mso-border-right-alt: solid .75pt; mso-border-color-alt: black" width="3%"> 3. </TD> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 44.18%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt" width="44%"> OŚRODEK UPOWSZECHNIANIA KULTURY W CHORZELACH </TD> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 26.16%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt" width="26%"> 1.      5 % wydatków jednostki poniesionych w roku 2007 2.      wykonanie zaleceń pokontrolnych 3.      realizacja zadań statutowych </TD> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: #e0dfe3; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 26.62%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="26%"> 17.04. do 21.04.2008</TD></TR></TBODY></TABLE></H4> Protokoły i ewentualne zalecenia z w/w kontroli znajdują się w Urzędzie Miasta i Gminy Chorzele pokój Nr 9 <?XML:NAMESPACE PREFIX = XM /><XM:NAMESPACE prefix="o" ns="urn:schemas-microsoft-com:office:office"></XM:NAMESPACE><?XML:NAMESPACE PREFIX = O /><O:P>  </O:P> Informację przygotowała: Agnieszka Sieruta – inspektor do spraw kontroli wewnętrznej i kadr 1f2010-04-09 09:40:46+022010-04-09 09:401WojciechFronczakUżytkownik BIP2010-04-09Użytkownik BIPWojciechFronczakUrząd Miasta i Gminy Chorzele