Audit plan
2002 Audit plan
Year: 2024 | 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 |
|---|---|---|
| 02/01 | Reconstruction and finishing of the premises in Na Micankach | finished and published |
| 02/02 | Value Added Tax | finished and published |
| 02/03 | Management of the financial resources tolled under the rule of law for the health insurance company of the Ministry of Interior | finished and published |
| 02/04 | Financial resources spent on providing the ammunition of the Army of the Czech Republic | not published according to the law |
| 02/05 | State budget funds earmarked for construction of the Virsky Regional Water Main | finished and published |
| 02/06 | Financial resources earmarked for acquisition and renovation of regional authorities’ quarters | finished and published |
| 02/07 | State budget funds spent on activities of educational centres | finished and published |
| 02/08 | State budget chapter - Ministry for Regional Development | finished and published |
| 02/09 | State subvention provided for the uranium mining | finished and published |
| 02/10 | Financial resources spent on transportation network development in the Czech Republic | finished and published |
| 02/11 | State property and financial resources of the Czech National Museum | finished and published |
| 02/12 | State property management and state budget funds spent on acquiring of the military infrastructure | not published according to the law |
| 02/13 | Construction and renovation schemes for surface routes | finished and published |
| 02/14 | Real estates managed by the Land Fund of the Czech Republic | finished and published |
| 02/15 | The programme for renovation of regional lands | finished and published |
| 02/16 | Administration and transfers of tax gains from the state budget to the municipal cost accounts | finished and published |
| 02/17 | State property and funds spent on activities of the allowance organization of the Spa Treatment Facilities of Ministry of Internal Affairs | finished and published |
| 02/18 | State budget funds earmarked for subventions into the exploitation of ecological fuels produced in fields excluded from the food-processing industry | finished and published |
| 02/19 | State budget chapter - the Office of the Czech Government | finished and published |
| 02/20 | State budget funds earmarked for public railway transportation service | finished and published |
| 02/21 | State budget revenues at the customs | finished and published |
| 02/22 | State budget funds earmarked for the anti-drug policy | finished and published |
| 02/23 | Management of the state budget funds earmarked for the population and housing census | canceled |
| 02/24 | State property and budget funds spent on the organisation providing service arrangements of the Ministry of Internal Affairs | finished and published |
| 02/25 | Management of the Environmental State Fund of the Czech Republic | finished and published |
| 02/26 | Financial resources from the state budget provided for the forest management | finished and published |
| 02/27 | State budget funds earmarked for the programme for preservation of the architectural inheritance | finished and published |
| 02/28 | State budget chapter - Ministry of Agriculture | finished and published |
| 02/29 | Mandatory indicators’ abidance of the state budget since 2000 | finished and published |
| 02/30 | Active debts management of the National Property Fund of the Czech Republic | finished and published |
| 02/31 | State budget funds earmarked for the National Strategy for ICT in Education | finished and published |
| 02/32 | Financial resources spent on development and reconstruction of water utilization and ecological buildings | finished and published |
| 02/33 | Management of the financial resources tolled under the law of general health insurance | finished and published |
| 02/34 | Management of the health insurance company Revirni bratrska pokladna | finished and published |
| 02/35 | State budget funds earmarked for the supporting programme for renewal of vineyards and for out-planting in new areas | finished and published |
| 02/36 | State budget chapter - the Office of the President of the Republic | finished and published |
| 02/37 | State budget chapter - the Office for Personal Data Protection | finished and published |
Last update: 20.12.2024. Info: webmaster@nku.cz.