State Budget funds earmarked for payments of liabilities that belonged to health service facilities established by former district offices
Press release on completion of the auditing operation No. 05/37
The auditing operation was included in the Annual Audit Plan of the Supreme Audit Office (hereinafter referred to as “SAO”) for the year 2005 under No. 05/37. The auditing operation was managed and the audit conclusion drawn up by Mr. Rudolf Němeček, Member of the SAO.
The audit aim was to examine methods of funds provision and creation of conditions for an effective using of these funds.
The auditing operation covered the period 2003 and 2004 at the Ministry of Finance and 10 Regional Offices.
Audited regions received amount almost CZK 3 billion for payments of the liabilities left by health service facilities whose promoting authorities regions became by 1.1.2003. Regions reallocated funds to the health service facilities to full extent excepting the Region Plzeň that returned more than CZK 14 million to the State Budget in 2004. By the end of 2004, the indebtedness actually decreased by about 20 per cent against 2002.