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
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
- Page 37 and 38: From the above analysis, it is evid
- Page 39 and 40: 49. National Institute for Producti
- Page 41 and 42: -- The computer hardware and softwa
- Page 43 and 44: epayable after six months. The agre
- Page 45 and 46: 4. Tabora Urban Water Supply and Se
- Page 47 and 48: was carried out by ‘The Solomon C
- Page 49 and 50: 2. PresidentialParastatal Sector Re
- Page 51 and 52: een reconciled by DUWASA and theref
- Page 53 and 54: 4 Tanzania Standard Newspaper (TSN)
- Page 55 and 56: summary total of invoices issued to
- Page 57 and 58: 6. Tanzania Communi cation Regulato
- Page 59 and 60: monthly reports as required by sect
- Page 61 and 62: independently as required by sectio
- Page 63 and 64: TANAPA obtained from the Exim Bank
- Page 65 and 66: 8. Tanzania Post Corporation 9. Ins
- Page 67 and 68: Procurement Notice as required by R
- Page 69 and 70: 11 Muhimbili University of Health a
- Page 71 and 72: Water Supply and Sewarage Authority
- Page 73 and 74: elating to prior years interest cha
- Page 75 and 76: CHAPTER THREE SUMMARY OF THE PREVIO
- Page 77 and 78: 2. 10.2 Weak Information Technology
- Page 79 and 80: eporting directly to the Chief Exec
- Page 81 and 82: Concern Problems Some public corpor
- Page 83 and 84: customers resulting into over or un
- Page 85 and 86: overstatement of the assets; nonrev
- Page 87: y the liabilities imposed by variou
- Page 91 and 92: while the Board of External Trade f
- Page 93 and 94: 3.2.2 National Insurance Corporatio
- Page 95 and 96: Kagera Sugar Company Ltd General Ty
- Page 97 and 98: Emunio Tanzania Limited Kiwira Coal
- Page 99 and 100: guaranteed 75% by the government an
- Page 101 and 102: 4.0 Introduction CHAPTER FOUR EXPEN
- Page 103 and 104: 4.1.3 Questionable payments (i) Nat
- Page 105 and 106: The above certificate was in favour
- Page 107 and 108: (iii) Tanzania Engineering and Mech
- Page 109 and 110: ensure that this regulation is full
- Page 111 and 112: Customer Meter No. Date connected F
- Page 113 and 114: Date Number of visitors per TANAPA
- Page 115 and 116: Loss of Potential Revenues from Pri
- Page 117 and 118: CHAPTER FIVE INTERNAL CONTROL SYSTE
- Page 119 and 120: prepared (NBC A/C No. 022103000156
- Page 121 and 122: 5.6 Lack of segregation of duties.
- Page 123 and 124: monthly basis to do a reconciliatio
- Page 125 and 126: CHAPTER SIX PERFORMANCE REVIEW 6.0
- Page 127 and 128: From the table above, the operation
- Page 129 and 130: - IPTL and Songas accounted for abo
- Page 131 and 132: Key performance targets not achieve
- Page 133 and 134: failing to effectively and efficien
- Page 135 and 136: SN Donor Year of deposit Amount 1.
- Page 137 and 138: anger post 10 TANESCO Electricity c
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