Audit plan
2009 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 audit | State of the audit |
|---|---|---|
| 09/01 | State property under the management of the police academies of the Ministry of Interior | finished and published |
| 09/02 | Funds earmarked for financing selected programmes that are in the competence of the Ministry of Labour and Social Affairs | finished and published |
| 09/03 | Subsidies from the state budget provided to regional social services providers via budgets of regions | finished and published |
| 09/04 | State property and funds earmarked for operations of veterinary administrations and institutions | finished and published |
| 09/05 | Closing account of the state budget heading "Ministry of Labour and Social Affairs" for the year 2008 | finished and published |
| 09/06 | State property under the management of the government agencies and organizations co-funded from the state budget that were established in the years 2007 and 2008 | finished and published |
| 09/07 | Closing account of the state budget heading "Ministry of Education, Youth and Sports" for the year 2008 | finished and published |
| 09/08 | Closing account of the state budget heading "Ministry of Agriculture" for the year 2008 | finished and published |
| 09/09 | Funds earmarked for implementation of the Single Programming Document for Objective 2 for the Prague Cohesion Region | finished and published |
| 09/10 | State property and funds allotted for operations of district courts and courts with competences of district courts | finished and published |
| 09/11 | Administration of the Value Added Tax | finished and published |
| 09/12 | Support for fisheries in the Czech Republic in accordance with Operational Programmes in 2004–2008 | finished and published |
| 09/13 | State property under the management of the Ministry of Finance | finished and published |
| 09/14 | State property under the management of the Ministry of Foreign Affairs | finished and published |
| 09/15 | Funds and state property under the management of the Radioactive Waste Repository Authority | finished and published |
| 09/16 | Funds earmarked for building the D47 motorway “Lipnik nad Becvou – state border with Poland” | finished and published |
| 09/17 | Funds earmarked for building and reconstruction of administrative facilities of the Ministry of Defence | finished and published |
| 09/18 | Funds earmarked for rehabilitation of old environmental burdens | finished and published |
| 09/19 | Funds earmarked for railway infrastructure development | finished and published |
| 09/20 | Funds spent on anti-flood measures and on prevention in areas endangered by adverse climate changes | finished and published |
| 09/21 | State property under the management of the Office of the Government Representation in Property Affairs | finished and published |
| 09/22 | Closing account of the state budget heading "Ministry of Transport" for the year 2008 | finished and published |
| 09/23 | State budget funds provided to settle the loss emerging from the public service commitment concerning the public passenger transport service by rail | finished and published |
| 09/24 | Funds earmarked for housing support programmes | finished and published |
| 09/25 | State property under the management of selected organisations co-funded from the state budget via the Ministry of Health | finished and published |
| 09/26 | Funds earmarked for transport infrastructure projects under the regional operational programmes | finished and published |
| 09/27 | Funds earmarked for building roads | finished and published |
| 09/28 | Programmes for co-funding projects for building and expansion of winter sports resorts | finished and published |
| 09/29 | Funds collected upon the act in favour of the General Health Insurance Company of the Czech Republic | finished and published |
| 09/30 | Expenditures 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 |
Last update: 18.4.2024. Info: webmaster@nku.cz.