{"id":958,"date":"2013-09-25T05:35:30","date_gmt":"2013-09-25T05:35:30","guid":{"rendered":"http:\/\/obcanskymonitoring.cz\/?p=958"},"modified":"2013-09-25T08:22:23","modified_gmt":"2013-09-25T08:22:23","slug":"mpsv-skoncilo-se-ztratou-10-miliard-uctovalo-chybne-ve-vysi-12-miliard-na-strankach-kamufluje","status":"publish","type":"post","link":"https:\/\/obcanskymonitoring.cz\/?p=958","title":{"rendered":"MPSV – za rok 2012 ztr\u00e1ta 10 miliard"},"content":{"rendered":"
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MPSV skon\u010dilo se ztr\u00e1tou 10 miliard, \u00fa\u010dtovalo chybn\u011b ve v\u00fd\u0161i 11 miliard, nezve\u0159ej\u0148uje na sv\u00fdch str\u00e1nk\u00e1ch v\u00fdro\u010dn\u00ed zpr\u00e1vu. Tolik shrnut\u00ed. Detaily v \u010dl\u00e1nku. Zdrojem informace je v\u00fdsledek kontroly NK\u00da na MPSV.<\/p>\n

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Podle kontroly NK\u00da na MPSV<\/a>, MPSV hospoda\u0159ilo v roce 2012 se ztr\u00e1tou 10.234.335.187 K\u010d. (v\u00fdnosy \u010dinily 4.993.424 606, n\u00e1klady\u00a015 227 759 794 K\u010d). (str. 2).<\/p>\n

“V \u00fa\u010detn\u00ed z\u00e1v\u011brce MPSV sestaven\u00e9 k 31. prosinci 2012 v \u00fadaj\u00edch za b\u011b\u017en\u00e9 \u00fa\u010detn\u00ed obdob\u00ed byla zji\u0161t\u011bna celkov\u00e1 nespr\u00e1vnost ve v\u00fd\u0161i 11 mld. K\u010d. Na celkov\u00e9 nespr\u00e1vnosti se pod\u00edlelo nadhodnocen\u00ed a podhodnocen\u00ed z\u016fstatk\u016f jednotliv\u00fdch polo\u017eek v\u00fdkazu rozvaha, v\u00fdkazu zisku a ztr\u00e1ty, p\u0159ehledu o pen\u011b\u017en\u00edch toc\u00edch a p\u0159\u00edlohy \u00daZ v d\u016fsledku toho, \u017ee MPSV v roce 2012 poru\u0161ilo pr\u00e1vn\u00ed p\u0159edpisy upravuj\u00edc\u00ed \u00fa\u010detnictv\u00ed a \u00fa\u010detn\u00ed v\u00fdkaznictv\u00ed OSS.”<\/em> (str. 2)<\/p>\n

Chybn\u011b bylo \u00fa\u010dtov\u00e1no o pen\u011bz\u00edch z EU<\/strong><\/p>\n

“Poskytovan\u00e9 dotace podl\u00e9haly finan\u010dn\u00edmu vypo\u0159\u00e1d\u00e1n\u00ed dle vyhl\u00e1\u0161ky \u010d. 52\/2008 Sb., kterou se stanov\u00ed z\u00e1sady a term\u00edny finan\u010dn\u00edho vypo\u0159\u00e1d\u00e1n\u00ed vztah\u016f se st\u00e1tn\u00edm rozpo\u010dtem, st\u00e1tn\u00edmi finan\u010dn\u00edmi aktivy nebo N\u00e1rodn\u00edm fondem, p\u0159\u00edp. podle zvl\u00e1\u0161tn\u00edho z\u00e1kona, pokud zvl\u00e1\u0161tn\u00ed z\u00e1kon obsahuje vlastn\u00ed \u00fapravu vypo\u0159\u00e1d\u00e1n\u00ed. MPSV z\u00e1lohov\u011b poskytnut\u00e9 transfery \u00fa\u010dtovalo v okam\u017eiku jejich poskytnut\u00ed p\u0159\u00edmo do n\u00e1klad\u016f a k rozvahov\u00e9mu dni tak v rozporu s \u010c\u00daS \u010d. 703 netvo\u0159ilo dohadn\u00e9 polo\u017eky <\/a>prost\u0159ednictv\u00edm \u00fa\u010dtu 389 \u2013 Dohadn\u00e9 \u00fa\u010dty pasivn\u00ed.” (str. 5)<\/em><\/p>\n

Chybn\u00e9 \u00fa\u010dtov\u00e1n\u00ed programu Podpora rodiny a Podpora soci\u00e1ln\u00edch slu\u017eeb<\/strong><\/p>\n

“MPSV formou z\u00e1lohy poskytovalo pen\u011b\u017en\u00ed prost\u0159edky v r\u00e1mci dota\u010dn\u00edch titul\u016f Podpora rodiny a Podpora soci\u00e1ln\u00edch slu\u017eeb, o nich\u017e \u00fa\u010dtovalo prost\u0159ednictv\u00edm \u00fa\u010dtu 373 \u2013 Kr\u00e1tkodob\u00e9 poskytnut\u00e9 z\u00e1lohy na transfery. K 31. prosinci 2012 MPSV v\u0161echny poskytnut\u00e9 z\u00e1lohy z\u00fa\u010dtovalo do n\u00e1klad\u016f. K rozvahov\u00e9mu dni v\u0161ak nebyly tyto transfery ve v\u011bt\u0161in\u011b kontrolovan\u00fdch p\u0159\u00edpad\u016f finan\u010dn\u011b vypo\u0159\u00e1d\u00e1ny, tj. nebyly zn\u00e1my skute\u010dnosti dokl\u00e1daj\u00edc\u00ed opr\u00e1vn\u011bnost v\u00fd\u0161e \u010derp\u00e1n\u00ed z\u00e1lohy, nap\u0159. nebylo dolo\u017eeno finan\u010dn\u00ed vypo\u0159\u00e1d\u00e1n\u00ed nebo spln\u011bn\u00ed jin\u00e9 obdobn\u00e9 povinnosti. Proto m\u011blo MPSV k 31. prosinci 2012 do n\u00e1klad\u016f \u00fa\u010dtovat souvzta\u017en\u011b s \u00fa\u010dtem 389 \u2013 Dohadn\u00e9 \u00fa\u010dty pasivn\u00ed. Zvolen\u00fdm postupem \u00fa\u010dtov\u00e1n\u00ed MPSV podhodnotilo z\u016fstatek \u00fa\u010dtu 373 \u2013 Kr\u00e1tkodob\u00e9 poskytnut\u00e9 z\u00e1lohy na transfery a z\u016fstatek \u00fa\u010dtu 389 \u2013 Dohadn\u00e9 \u00fa\u010dty pasivn\u00ed o 6,6 mld. K\u010d.” <\/em>(str. 6)<\/p>\n

Sn\u00ed\u017een\u00ed v\u00fd\u0161e pohled\u00e1vek<\/strong><\/p>\n

Vlivem nespr\u00e1vn\u00e9ho \u00fa\u010dtov\u00e1n\u00ed byla zkreslena, sn\u00ed\u017eena v\u00fd\u0161e pohled\u00e1vek MPSV. Citujme ze zpr\u00e1vy NK\u00da: “MPSV v \u00daZ k 31. prosinci 2012 na \u00fa\u010dtu 315 \u2013 Jin\u00e9 pohled\u00e1vky z hlavn\u00ed \u010dinnosti vyk\u00e1zalo \u010d\u00e1stku ve v\u00fd\u0161i 492,6 mil. K\u010d (viz v\u00fd\u0161e). MPSV ve sv\u00e9m \u00fa\u010detnictv\u00ed v roce 2012 neevidovalo dal\u0161\u00ed pohled\u00e1vky za N\u00e1rodn\u00edm fondem v celkov\u00e9 v\u00fd\u0161i 1,4 mld. K\u010d” <\/em>a d\u00e1le “MPSV nevyk\u00e1zalo na \u00fa\u010dtu 934 \u2013 Dlouhodob\u00e9 podm\u00edn\u011bn\u00e9 pohled\u00e1vky z jin\u00fdch smluv dlouhodob\u00e9 podm\u00edn\u011bn\u00e9 pohled\u00e1vky z titulu uzav\u0159en\u00e9 n\u00e1jemn\u00ed smlouvy, \u010d\u00edm\u017e v p\u0159\u00edloze \u00daZ v \u010d\u00e1sti A.4. podhodnotilo z\u016fstatek \u00fa\u010dtu 934 \u2013 Dlouhodob\u00e9 podm\u00edn\u011bn\u00e9 pohled\u00e1vky z jin\u00fdch smluv o 7,6 mil. K\u010d. Tato skute\u010dnost m\u011bla vliv i na kone\u010dn\u00fd z\u016fstatek souvzta\u017en\u00e9ho \u00fa\u010dtu 999 \u2013 Vyrovn\u00e1vac\u00ed \u00fa\u010det k podrozvahov\u00fdm \u00fa\u010dt\u016fm. Nevyk\u00e1z\u00e1n\u00ed t\u00e9to podrozvahov\u00e9 pohled\u00e1vky bylo zji\u0161t\u011bno ji\u017e v p\u0159edchoz\u00ed kontroln\u00ed akci \u010d. 11\/36.”\u00a0(str. 6).<\/em><\/p>\n

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Zadr\u017eov\u00e1n\u00ed prost\u0159edk\u016f<\/strong><\/p>\n

MPSV zadr\u017eelo prost\u0159edky z dividendy zaplacen\u00e9 spole\u010dnost\u00ed E.ON AG ve v\u00fd\u0161i 2,7 milionu EUR. Citujeme ze zpr\u00e1vy: \u00a0“MPSV neprovedlo ve lh\u016ft\u011b 10 pracovn\u00edch dn\u016f odvod p\u0159ijat\u00fdch prost\u0159edk\u016f ve v\u00fd\u0161i 2,7 mil. EUR na p\u0159\u00edjmov\u00fd \u00fa\u010det st\u00e1tn\u00edho rozpo\u010dtu, resp. kapitoly 397 \u2013 Operace st\u00e1tn\u00edch finan\u010dn\u00edch aktiv, \u010d\u00edm\u017e poru\u0161ilo \u00a7 45 odst. 9 z\u00e1kona \u010d. 218\/2000 Sb. a ve smyslu \u00a7 44 odst. 1 p\u00edsm. g) t\u00e9ho\u017e z\u00e1kona se t\u00edm dopustilo poru\u0161en\u00ed rozpo\u010dtov\u00e9 k\u00e1zn\u011b.\u00a0” <\/em>(str. 8).<\/p>\n

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Z\u00e1v\u011br<\/strong><\/p>\n

Jak\u00fd byl motiv nespr\u00e1vn\u00e9ho \u00fa\u010dtov\u00e1n\u00ed? Prost\u00e1 neznalost \u010di chyba? Snaha vylep\u0161it v\u00fdsledek \u00fa\u010detnictv\u00ed? Jist\u011b nebude p\u0159\u00ed\u010dina pouze jedna, neznalost a chyba je v\u0161ak u mnoh\u00fdch pochyben\u00edch vylou\u010dena vzhledem k tomu, \u017ee tato kontrola NK\u00da vyla ji\u017e v po\u0159ad\u00ed t\u0159et\u00ed kontrolou a na mnoh\u00e9 z v\u00fd\u0161e uveden\u00fdch nedostatk\u016f bylo MPSV ze strany NK\u00da upozor\u0148ov\u00e1no ve v\u00fdstupech minul\u00fdch kontrol. Zpr\u00e1va NK\u00da k tomu uv\u00e1d\u00ed toto: “V n\u00e1vaznosti na zji\u0161t\u011bn\u00ed z kontroln\u00ed akce NK\u00da \u010d. 11\/36 byla provedena kontrola opat\u0159en\u00ed p\u0159ijat\u00fdch MPSV k odstran\u011bn\u00ed zji\u0161t\u011bn\u00fdch nedostatk\u016f. \u010c\u00e1st zji\u0161t\u011bn\u00fdch nedostatk\u016f MPSV odstranilo. Nedostatky i nad\u00e1le p\u0159etrv\u00e1vaj\u00ed nap\u0159\u00edklad v oblasti \u00fa\u010dtov\u00e1n\u00ed o transferech poskytovan\u00fdch \u00fazemn\u00edm rozpo\u010dt\u016fm a poskytovatel\u016fm soci\u00e1ln\u00edch slu\u017eeb \u010di v oblasti \u00fa\u010dtov\u00e1n\u00ed vratek dotac\u00ed; znovu bylo zji\u0161t\u011bno tak\u00e9 vykazov\u00e1n\u00ed majetku nespl\u0148uj\u00edc\u00edho stanoven\u00e9 cenov\u00e9 hranice na p\u0159\u00edslu\u0161n\u00fdch majetkov\u00fdch \u00fa\u010dtech nebo ne\u00fa\u010dtov\u00e1n\u00ed o kurzov\u00fdch rozd\u00edlech.”<\/em> (str. 9).<\/p>\n

Z toho vypl\u00fdv\u00e1 z\u00e1v\u011br: MPSV \u00famysln\u011b\u00a0klame. \u00a0MPSV nav\u00edc nezve\u0159ej\u0148uje na sv\u00fdch str\u00e1nk\u00e1ch v\u00fdro\u010dn\u00ed zpr\u00e1vu. Pod\u00edvejte se, zde by m\u011bly b\u00fdt uvedeny v\u00fdro\u010dn\u00ed zpr\u00e1vy<\/a>.<\/p>\n

\"MPSV_vyrocky\"<\/a><\/p>\n

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Jak vid\u00edte, nejsou. I toto je poru\u0161en\u00ed z\u00e1kona o \u00fa\u010detnictv\u00ed.<\/p>\n

<\/a>Cituji “\u00a7 21a\u00a0<\/em><\/p>\n

(2)\u00a0\u00da\u010detn\u00ed jednotky uveden\u00e9 v\u00a0\u00a7 20<\/a>\u00a0zve\u0159ej\u0148uj\u00ed \u00fa\u010detn\u00ed z\u00e1v\u011brku i v\u00fdro\u010dn\u00ed zpr\u00e1vu po jejich ov\u011b\u0159en\u00ed auditorem a po schv\u00e1len\u00ed k tomu p\u0159\u00edslu\u0161n\u00fdm org\u00e1nem podle zvl\u00e1\u0161tn\u00edch pr\u00e1vn\u00edch p\u0159edpis\u016f,\u00a016)<\/sup><\/a>\u00a0a to ve lh\u016ft\u011b do 30 dn\u016f od spln\u011bn\u00ed obou uveden\u00fdch podm\u00ednek, pokud zvl\u00e1\u0161tn\u00ed pr\u00e1vn\u00ed p\u0159edpisy nestanov\u00ed lh\u016ftu jinou, nejpozd\u011bji v\u0161ak do konce bezprost\u0159edn\u011b n\u00e1sleduj\u00edc\u00edho \u00fa\u010detn\u00edho obdob\u00ed bez ohledu na to, zda byly tyto \u00fa\u010detn\u00ed z\u00e1znamy uveden\u00fdm zp\u016fsobem schv\u00e1leny.<\/em>
\n(3)\u00a0\u00da\u010detn\u00ed jednotky jsou povinny zve\u0159ejnit i zpr\u00e1vu auditora a informaci o tom, \u017ee zve\u0159ej\u0148ovan\u00e9 \u00fa\u010detn\u00ed z\u00e1znamy nebyly p\u0159\u00edpadn\u011b schv\u00e1leny zp\u016fsobem uveden\u00fdm v odstavci 2.” (<\/em>Z\u00e1kon o \u00fa\u010detnictv\u00ed)<\/em><\/a><\/p>\n

MPSV zve\u0159ej\u0148uje dokument “V\u00fdro\u010dn\u00ed zpr\u00e1va dle z\u00e1kona 106” <\/em>zde<\/a>. Jedn\u00e1 se o v\u00fdro\u010dn\u00ed zpr\u00e1vu o tom, jak MPSV pln\u00ed informa\u010dn\u00ed povinnost. Tzn. dokument obsahuje \u00fadaje o tom, na co se ob\u010dan\u00e9 ptaj\u00ed a zda a kdy jim MPSV na dotaz odpov\u011bd\u011blo. \u00a0Pro b\u011b\u017en\u00e9ho div\u00e1ka str\u00e1nka p\u016fsob\u00ed dojmem, \u017ee obsahuje v\u00fdro\u010dn\u00ed zpr\u00e1vy (dle z\u00e1kona o \u00fa\u010detnict\u00ed), av\u0161ak neobsahuje. Tento zp\u016fsob zve\u0159ej\u0148ov\u00e1n\u00ed a nezve\u0159ej\u0148ov\u00e1n\u00ed pova\u017euji za \u00famysln\u00e9 klam\u00e1n\u00ed \u010dten\u00e1\u0159e – ob\u010dana.<\/p>\n

\"MPSV_pseudovyrocni_zpravy\"<\/a><\/p>\n

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Odkazy<\/strong><\/p>\n

“V\u00fdro\u010dn\u00ed zpr\u00e1va” MPSV je zde<\/a>.<\/p>\n

Tiskov\u00e1 zpr\u00e1va NK\u00da je zde<\/a>, v\u00fdstup kontroly NK\u00da je zde<\/a> a pln\u00fd text kontroly je zde<\/a>.<\/p>\n

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<\/a><\/a><\/a><\/a><\/div>","protected":false},"excerpt":{"rendered":"

 1,503 total views MPSV skon\u010dilo se ztr\u00e1tou 10 miliard, \u00fa\u010dtovalo chybn\u011b ve v\u00fd\u0161i 11 miliard, nezve\u0159ej\u0148uje na sv\u00fdch str\u00e1nk\u00e1ch v\u00fdro\u010dn\u00ed zpr\u00e1vu. Tolik shrnut\u00ed. Detaily v \u010dl\u00e1nku. Zdrojem informace je v\u00fdsledek kontroly NK\u00da na MPSV.<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":true,"template":"","format":"standard","meta":[],"categories":[9],"tags":[],"_links":{"self":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/posts\/958"}],"collection":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=958"}],"version-history":[{"count":0,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/posts\/958\/revisions"}],"wp:attachment":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=958"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=958"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=958"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}