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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Commissioner of Domestic Revenue TSN Shs.268,810,27 5 and TPB Shs. 106,533,951 15. 10.15 Irregular Contract agreement Tanzania Ports Authority Container Terminal was leased to a private operator M/s � The management of Tanzania Standard Newspaper and Tanzania Postal Bank should ensure recovery of Shs. 268,810,275 and Shs.106,533,951 respectively ooverpaid to the Commissioner Domestic Revenue as VAT. � The management of DUWASA should seek a retrospective approval on the amount overspent. Recommendation The Government should revoke the unprocedural extension of the TICTs agreement and None Not implemented ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 68

Tanzania International Container Terminal Services (TICTS) since May, 2000. Initially, the lease agreement was to last for a period of ten years. However, the lease agreement was extended for another term of fifteen years vide Addendum No.2 to the lease agreement executed on 30.12.2005 to make the lease period to be twenty five years of which in my opinion there were contract irregularities. 16. Unremitted statutory deductions Five PA&oBs failed to remit conduct a thorough evaluation of the 10 years agreement period before extension of the same is decided upon. Should there be need for an extension the Government is strongly advised to adhere to the Public Procurement Law and its Regulations. Recommendation The Government should ensure None Not implemented ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 69

Commissioner<br />

<strong>of</strong> Domestic<br />

Revenue TSN<br />

Shs.268,810,27<br />

5 <strong>and</strong> TPB Shs.<br />

106,533,951<br />

15. 10.15<br />

Irregular<br />

Contract<br />

agreement<br />

<strong>Tanzania</strong> Ports<br />

Authority<br />

Container<br />

Terminal was<br />

leased to a<br />

private<br />

operator M/s<br />

� The<br />

management<br />

<strong>of</strong> <strong>Tanzania</strong><br />

St<strong>and</strong>ard<br />

Newspaper <strong>and</strong><br />

<strong>Tanzania</strong><br />

Postal Bank<br />

should ensure<br />

recovery <strong>of</strong><br />

Shs. 268,810,275<br />

<strong>and</strong><br />

Shs.106,533,951<br />

respectively<br />

ooverpaid to<br />

<strong>the</strong><br />

Commissioner<br />

Domestic<br />

Revenue as<br />

VAT.<br />

� The<br />

management<br />

<strong>of</strong> DUWASA<br />

should seek a<br />

retrospective<br />

approval on<br />

<strong>the</strong> amount<br />

overspent.<br />

Recommendation<br />

The<br />

Government<br />

should revoke<br />

<strong>the</strong> unprocedural<br />

extension <strong>of</strong><br />

<strong>the</strong> TICTs<br />

agreement <strong>and</strong><br />

None Not<br />

implemented<br />

___________________________________________________________<br />

Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 68

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