Audit plan

2009 Audit plan

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Audit No.Subject of auditState of the audit
09/01State property under the management of the police academies of the Ministry of Interior finished and published
09/02Funds earmarked for financing selected programmes that are in the competence of the Ministry of Labour and Social Affairsfinished and published
09/03Subsidies from the state budget provided to regional social services providers via budgets of regions finished and published
09/04State property and funds earmarked for operations of veterinary administrations and institutions finished and published
09/05Closing account of the state budget heading "Ministry of Labour and Social Affairs" for the year 2008finished and published
09/06State property under the management of the government agencies and organizations co-funded from the state budget that were established in the years 2007 and 2008finished and published
09/07Closing account of the state budget heading "Ministry of Education, Youth and Sports" for the year 2008finished and published
09/08Closing account of the state budget heading "Ministry of Agriculture" for the year 2008finished and published
09/09Funds earmarked for implementation of the Single Programming Document for Objective 2 for the Prague Cohesion Region finished and published
09/10State property and funds allotted for operations of district courts and courts with competences of district courts finished and published
09/11Administration of the Value Added Tax finished and published
09/12Support for fisheries in the Czech Republic in accordance with Operational Programmes in 2004–2008finished and published
09/13State property under the management of the Ministry of Financefinished and published
09/14State property under the management of the Ministry of Foreign Affairsfinished and published
09/15Funds and state property under the management of the Radioactive Waste Repository Authority finished and published
09/16Funds earmarked for building the D47 motorway “Lipnik nad Becvou – state border with Poland”finished and published
09/17Funds earmarked for building and reconstruction of administrative facilities of the Ministry of Defence finished and published
09/18Funds earmarked for rehabilitation of old environmental burdens finished and published
09/19Funds earmarked for railway infrastructure development finished and published
09/20Funds spent on anti-flood measures and on prevention in areas endangered by adverse climate changes finished and published
09/21State property under the management of the Office of the Government Representation in Property Affairsfinished and published
09/22Closing account of the state budget heading "Ministry of Transport" for the year 2008finished and published
09/23State budget funds provided to settle the loss emerging from the public service commitment concerning the public passenger transport service by railfinished and published
09/24Funds earmarked for housing support programmesfinished and published
09/25State property under the management of selected organisations co-funded from the state budget via the Ministry of Healthfinished and published
09/26Funds earmarked for transport infrastructure projects under the regional operational programmesfinished and published
09/27Funds earmarked for building roadsfinished and published
09/28Programmes for co-funding projects for building and expansion of winter sports resorts finished and published
09/29Funds collected upon the act in favour of the General Health Insurance Company of the Czech Republic finished and published
09/30Expenditures of the Czech Social Security Administration (under the state budget heading “Ministry of Labour and Social Affairs”) on pension insurance benefits for 2009 finished and published

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