Audit plan

2006 Audit plan

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Audit No.Subject of auditState of the audit
06/01State property and state budget funds earmarked to cover the work of the Czech Statistical Officefinished and published
06/02State property and funds earmarked for continuing education of pedagogical stafffinished and published
06/03Funds earmarked for development of Motorway No. 8finished and published
06/04State property and state budget funds earmarked for the Administration of the state material reservesfinished and published
06/05Financial resources earmarked for research and development in the area of environmentfinished and published
06/06State budget funds earmarked for phasing out of miningfinished and published
06/07State budget finances provided for public passenger transportfinished and published
06/08Automotive technical equipment of the Police of the Czech Republicfinished and published
06/09Funds drawn for publishing activities of state budget chapters' administratorsfinished and published
06/10State budget funds provided for the program "The support of the property reproduction for regional healthcare facilities"finished and published
06/11State property and state budget funds from the chapter "Ministry of Culture"finished and published
06/12State budget funds earmarked for programs of regional development supportfinished and published
06/13Final account of the state budget chapter the Czech Telecommunication Officefinished and published
06/14State budget finances spent on the "Programme to Support the Regional Functions of Libraries"finished and published
06/15Management of state property and state budget funds in the Office of the Public Defender of Rights finished and published
06/16Closing account of the state budget chapter "The Industrial Property Office"finished and published
06/17State property and finances provided for the work of national parks and other protected territoriesfinished and published
06/18Financial resources earmarked for reconstruction and modernization of railwaysfinished and published
06/19Tactical air force of the Czech Armyfinished and published
06/20The 2005 final account of the state budget chapter "Ministry of Industry and Trade"finished and published
06/21The 2005 final account of the state budget chapter "Ministry of Education, Youth and Sports"finished and published
06/22State property and budget funds earmarked for military healthcarefinished and published
06/23Financial contributions provided by employee insurance companies to the Underwriting Fundfinished and published
06/24State budget funds involved in the chapter "General Balance Administration"finished and published
06/25State budget funds provided for developing material and technical basis of teaching hospitalsfinished and published
06/26Financial resources earmarked for the Common Agricultural Policyfinished and published
06/27Value added tax administration after Czech Republic's accession to the EUfinished and published
06/28State property and budget funds earmarked for customs administration servicefinished and published
06/29State budget funds spent on development and reinvestment of material and technical basis of the Ministry of Education, Youth and Sports control systemfinished and published
06/30Financial resources earmarked for cross-frontier cooperation programsfinished and published
06/31Financial resources spent on construction and technical reinvestment of water and environmental buildings within the competence of the Ministry of Agriculturefinished and published
06/32Real estates within the competence of the Ministry of Interiorfinished and published
06/33Financial resources provided for the Czech Republic within the frame of financial support from European economic Area and Norwayfinished and published
06/34Financial resources spent on land adjustment from Ministry of Agriculture state budget Chapter, Land Fund of the Czech Republic, Territory and Agricultural Development Program, and the SAPARD Programfinished and published
06/35State budget funds earmarked for National Strategy for ICT in Educationfinished and published
06/36Financial Resources spent on transportation network development in the Czech Republicfinished and published
06/37State property management of the Road and Motorway Directorate of the Czech Republicfinished and published
06/38Management of the Military Forests and Estates of the Czech Republicfinished and published
06/39Czech Mining Office's management of state property and financesfinished and published

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