Audit plan

2008 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
08/38Funds allotted for support programmes for energy production from sustainable energy resources and for energy savings supportfinished and published
08/37Funds spent on counselling service provided by the central public administration bodiesfinished and published
08/36Funds collected in compliance with the law by the Military Health Insurance Company of the Czech Republicfinished and published
08/35Repayable financial assistance provided by the Ministry of Industry and Trade and the Ministry of Agriculturefinished and published
08/34Funds of the state budget allotted for family supportfinished and published
08/33Funds allotted for the construction of the Masaryk University Campus in Brnofinished and published
08/32Funds of the state budget allotted for the construction of the International Clinical Research Centre in Brnofinished and published
08/31State property management of the Czech Consolidation Agency after its terminationfinished and published
08/30State property management by the Ministry of Defencefinished and published
08/29Funds allotted for programmes of support for development of industrial zones and regeneration of brownfieldsfinished and published
08/28State property a funds of the state budget in the chapter “Ministry of Education, Youth and Sports”finished and published
08/27Funds allotted for mending and maintaining of roadsfinished and published
08/26Funds allotted for construction of the Brno-Vienna (R52) road connectionfinished and published
08/25Funds allotted for LEADER and LEADER+ implementation in the framework of the Common Agriculture Policyfinished and published
08/24Closing account of the state budget chapter "Energy Regulatory Office"finished and published
08/23State property management and management of the state budget funds provided from the chapter “Ministry of Culture” by government agenciesfinished and published
08/22Funds allotted for wastewater treatmentfinished and published
08/21Management of state enterprises founded by the Ministry of Healthfinished and published
08/20Funds of the state budget allotted for the church and religious organizationsfinished and published
08/19Funds allotted for the waterways and ports development and modernizationfinished and published
08/18Management of the state property by the Ministry of Agriculturefinished and published
08/17Funds of the state budget spent on environment-friendly disposal of useless ammunition and related activities of the Ministry of Defencefinished and published
08/16Public-private Partnership Project - Construction of the Justice palace and Facility at Usti nad Labemfinished and published
08/15State programme of support to tourismfinished and published
08/14Funds spent on raising of the State Treasuryfinished and published
08/13Closing account of the state budget chapter "Ministry of Labour and Social Affairs" in 2007finished and published
08/12Sales of state´s real estates managed by the Land Fund of the Czech republicfinished and published
08/11Funds collected in compliance with law by the Czech National Health Insurance Companyfinished and published
08/10Closing account of the state budget chapter "Ministry of Education, Youth and Sports" in 2007finished and published
08/09Funds of the state budget spent on ICT in connection with the Schengen acquisfinished and published
08/08State financial assets and funds of the state budget included in the chapter “State Financial Assets Operations”finished and published
08/07Funds of the state budget spent on support to technology centres and strategic services centresfinished and published
08/06Funds from the operational programme for Human Resources Development allotted for active employment policyfinished and published
08/05Funds allotted for payments within the Common Agriculture Policy – Common Market Organizationfinished and published
08/04Social insurance premiums receivables - their rise, recovery, and amortization finished and published
08/03Funds of the state budget chapter “Ministry of Education, Youth and Sports” allotted for research and developmentfinished and published
08/02Funds provided within the supporting programmes (national and EU programmes)finished and published
08/01Outsourcing of the Ministry of Defence to provide activities of general securityfinished and published

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