Audit plan

2002 Audit plan

Year: 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |

Audit No.Subject of auditState of the audit
02/01Reconstruction and finishing of the premises in Na Micankachfinished and published
02/02Value Added Taxfinished and published
02/03Management of the financial resources tolled under the rule of law for the health insurance company of the Ministry of Interiorfinished and published
02/04Financial resources spent on providing the ammunition of the Army of the Czech Republicnot published according to the law
02/05State budget funds earmarked for construction of the Virsky Regional Water Mainfinished and published
02/06Financial resources earmarked for acquisition and renovation of regional authorities’ quartersfinished and published
02/07State budget funds spent on activities of educational centresfinished and published
02/08State budget chapter - Ministry for Regional Developmentfinished and published
02/09State subvention provided for the uranium miningfinished and published
02/10Financial resources spent on transportation network development in the Czech Republicfinished and published
02/11State property and financial resources of the Czech National Museumfinished and published
02/12State property management and state budget funds spent on acquiring of the military infrastructurenot published according to the law
02/13Construction and renovation schemes for surface routesfinished and published
02/14Real estates managed by the Land Fund of the Czech Republicfinished and published
02/15The programme for renovation of regional landsfinished and published
02/16Administration and transfers of tax gains from the state budget to the municipal cost accountsfinished and published
02/17State property and funds spent on activities of the allowance organization of the Spa Treatment Facilities of Ministry of Internal Affairsfinished and published
02/18State budget funds earmarked for subventions into the exploitation of ecological fuels produced in fields excluded from the food-processing industryfinished and published
02/19State budget chapter - the Office of the Czech Governmentfinished and published
02/20State budget funds earmarked for public railway transportation servicefinished and published
02/21State budget revenues at the customsfinished and published
02/22State budget funds earmarked for the anti-drug policyfinished and published
02/23Management of the state budget funds earmarked for the population and housing censuscanceled
02/24State property and budget funds spent on the organisation providing service arrangements of the Ministry of Internal Affairsfinished and published
02/25Management of the Environmental State Fund of the Czech Republicfinished and published
02/26Financial resources from the state budget provided for the forest managementfinished and published
02/27State budget funds earmarked for the programme for preservation of the architectural inheritancefinished and published
02/28State budget chapter - Ministry of Agriculturefinished and published
02/29Mandatory indicators’ abidance of the state budget since 2000finished and published
02/30Active debts management of the National Property Fund of the Czech Republicfinished and published
02/31State budget funds earmarked for the National Strategy for ICT in Educationfinished and published
02/32Financial resources spent on development and reconstruction of water utilization and ecological buildingsfinished and published
02/33Management of the financial resources tolled under the law of general health insurancefinished and published
02/34Management of the health insurance company Revirni bratrska pokladnafinished and published
02/35State budget funds earmarked for the supporting programme for renewal of vineyards and for out-planting in new areasfinished and published
02/36State budget chapter - the Office of the President of the Republicfinished and published
02/37State budget chapter - the Office for Personal Data Protectionfinished and published

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