Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania
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– IPTL <strong>and</strong> Songas accounted for about 90% <strong>of</strong> TANESCO<br />
revenues.<br />
6.5.2 Noted Anomalies on Water Supplies Sector<br />
It has been noted that, large part <strong>of</strong> <strong>the</strong> Water <strong>and</strong><br />
Sewerage Authorities uses <strong>the</strong> old distribution networks,<br />
this leads to significant divergence from <strong>the</strong> average<br />
industry unaccounted water level, illegal connection,<br />
experience inconveniences in billing <strong>and</strong> collection system<br />
<strong>and</strong> below <strong>the</strong> industry average revenue per shilling spent<br />
on electricity as explained below:-<br />
• Indequate Revenue from Water <strong>and</strong> Below Average<br />
Revenue per shilling spent on power<br />
Unaccounted for water at DUWASA is 40%, this is above<br />
industrial average which st<strong>and</strong>s at 31.8% <strong>and</strong>, electricity<br />
expenses at DUWASA are above industry average,<br />
consequently revenue per 1 Shs. spent on electricity is<br />
below industry average. Management should strive to<br />
control electricity expense. The Authority revenue has<br />
increased by 1% while its expenditure has increased by 14%<br />
from last financial year.<br />
• Metered Customer, Water Billing <strong>and</strong> Revenue<br />
The Billing system at TAWASA is open to every staff <strong>of</strong> <strong>the</strong><br />
section from senior to junior staff whom cannot pass<br />
entries for amendment <strong>of</strong> bills. Fur<strong>the</strong>r, most <strong>of</strong> <strong>the</strong><br />
amendments made, lack proper supportive documents <strong>and</strong><br />
authorization such as customers’ written complaints<br />
approved by <strong>the</strong> Managing Director or any o<strong>the</strong>r <strong>of</strong>ficer<br />
delegated by <strong>the</strong> Managing Director to do so, <strong>and</strong> some<br />
customers are not metered. This could make it difficult to<br />
hold any one responsible incase <strong>of</strong> embezzlement <strong>of</strong><br />
revenue by unscrupulous employees. It is recommended<br />
that, all adjustment <strong>of</strong> bills should be supported by written<br />
complaints from <strong>the</strong> customers <strong>and</strong> be authorized by <strong>the</strong><br />
Managing Director or <strong>the</strong> Business Manager jointly with <strong>the</strong><br />
Finance Manager on his behalf.<br />
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Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 109