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Motorway

The SAO audited funds earmarked for the D3 motorway construction

The auditing operation scrutinised the funding of the D3 motorway from the State Fund for Transport Infrastructure. The D3 motorway is going to run from Prague to České Budějovice and to the state border with Austria. The estimated construction costs were originally CZK 88,264 million; CZK 13,305 million should have been spent by the end of 2010. Out of the planned 174 kilometres, only 10 % were realized (17 kilometres). The average price was CZK…

The SAO audited funds earmarked for acquisition and restoration of rail track vehicles

The aim of the auditing operation was to scrutinize the state budget funds provided to Czech Railways for acquisition and renovation of rail track vehicles within the period 2003–2010. Funds worth CZK 1.5 milliard were drawn from two investment programmes and EUR 165 million were provided from state-guaranteed loans (which makes about CZK 4.1 milliard with the exchange rate CZK 25/EUR). The auditors also scrutinized financial resources in the…
Smlouva 81/180/2017 (pdf, 2635 kB)

The SAO audited funds spent on construction and operating of the toll roads system

The aim of the audit operation was to scrutinize the processes of preparation and realization of the toll roads system, assess whether efficient and economical ways of the funds’ allocation had been developed, and to perform an evaluation of the achieved goals.

Vláda ČR projednala dalších osm kontrolních závěrů NKÚ

Ve středu 4. dubna 2012 projednala vláda osm kontrolních závěrů Nejvyššího kontrolního úřadu. Viceprezident NKÚ Miloslav Kala uvítal, že vláda za poslední tři týdny projednala celkem 23 kontrolních závěrů NKÚ a zacelila tak časovou prodlevu v jejich pojednávání, vzniklou v několika předcházejících měsících. Další projednávání kontrolních závěrů a opatření k nápravě zjištěných nedostatků bude podle…