28 Funding of Agency Operations
Employment and Payroll Analysis
CzechTourism monitors payroll uti-
lization according to the following
categories:
– Payroll - Headquarters – full time
employment
– Payroll - Headquarters – other per-
sonnel expenses (contracts for work)
In 2012, Czech Tourism spent
CZK 34,099,382 on employee wages
out of the payroll budget in the amount
of CZK 36,218,200. The average num-
ber of full-time-employees was 89.
CZK 1,027,000 was spent on remu-
neration for temporary staff out of the
budget of CZK 1,027,000; part-time
and temporary workers are hired under
contracts for work to accommodate
the growing volume of CzechTourism’s
agenda. They perform less special-
ized but time-consuming jobs, such
as assisting in the warehouse, copying
PR materials, filing contacts and other
documents and reports.
Public Contracts
In 2012 CzechTourism signed 80
public contracts in the amount of
CZK 237,601,904.71 without VAT. Con-
tractors for specific performance were
selected primarily in public tenders.
The public contracts were financed
from the budget of CTA – Czech-
Tourism and from the sources of the
Integrated Operational Programme
and Operational Programme Human
Resources and Employment projects.
Of the total of 80 public contracts, the
following were realized:
– 57 small-scale public contracts
– 9 under-limit public contracts
– 14 over-limit public contracts
Chart 1: Public contracts according
to total volumes of funding (sources
CTA – CzechTourism, incl. IOP and
OP HRE) in 2012
Within the framework of the Integrated
Operational Programme, funded from
the European Union’s structural funds,
nearly 70% of the total volume of funds
was allocated in the form of open,
above-limit tenders. Similar conditions
applied to the Operational Programme
Human Resources and Employment
where more than 95% of the volume of
funding was allocated in open, above-
-limit tenders.
Chart 2: Public orders according to
allocated volumes of IOP and OP
HRE funds in 2012
Funding of Agency
Operations
CzechTourism reported a budget of CZK 465,567 thousand for
2012, itemized as follows:
Non-investment contribution
to CzechTourism
CZK 380,064 thousand
Investment contribution
CZK 1,050 thousand
Non-investment contribution
to IOP projects
CZK 71,680 thousand
Non-investment contribution
to OP HRE project
CZK 12,773 thousand
Total
CZK 465,567 thousand
over-limit
public
contracts
under-limit
public
contracts
small-scale
public
contracts
0% 20% 40% 60% 80% 100%
OPLZZ
IOP
Public contract type:
over-limit public
contracts
Public contract
type:
under-limit
public contracts
small-scale
public contracts
1...,20,21,22,23,24,25,26,27,28,29 31,32