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
KATANI LTD. Continental Ventures 06.11.2006 4,295,700,000 794,520,000 5,090,220,000 specified receivablesaggregation to $ 3,398,55 1.55 as at the date of agreement. however, out of the amount, $1,465,8 37.60 was subsequentlyconsideredirrecoverable and written ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 76 off. Repayment was to commence as follows:- Interest- December, 06 Principal Dece- mber, 07. 15.09.2005 4,063,500,000 900,322,411 4,963,822,411 Repayment was to commence as follows:- Interest- June, 06
Emunio Tanzania Limited Kiwira Coal & Power Company Limited Tanzania Portland Cement Company TOTAL 07.10.2004 1,683,450,000 86,639,625 1,770,089,625 Principal Dece- mber, 07 Repayment was to commence as follows:- Interest- 30 th 06.06 Principal -30 th 05.06 05.07.2007 8,127,000,000 840,450,000 8,967,450,000 Repayment was to commence as follows:- Interest- Jan, 2008 Principal -Jan, November, 2007 2008 5,456,700,000 295,099,404 5,751,799,404 Repayment was to commence as follows:- Interest- June, 2008 Principal -December, 2008 47,343,295,000 11,414,499,802 58,757,794,802 ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 77
- 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 and 88: y the liabilities imposed by variou
- Page 89 and 90: Tanzania International Container Te
- Page 91 and 92: while the Board of External Trade f
- Page 93 and 94: 3.2.2 National Insurance Corporatio
- Page 95: Kagera Sugar Company Ltd General Ty
- 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
- Page 139 and 140: aired without raising Broadcasting
- Page 141 and 142: 6.13.2 National Development Corpora
- Page 143 and 144: CHAPTER SEVEN COMPLIANCE WITH PROCU
- Page 145 and 146: of appropriate procurement methods
Emunio<br />
<strong>Tanzania</strong><br />
Limited<br />
Kiwira<br />
Coal &<br />
Power<br />
Company<br />
Limited<br />
<strong>Tanzania</strong><br />
Portl<strong>and</strong><br />
Cement<br />
Company<br />
TOTAL<br />
07.10.2004<br />
1,683,450,000<br />
86,639,625<br />
1,770,089,625<br />
Principal<br />
Dece-<br />
mber, 07<br />
Repayment<br />
was to<br />
commence<br />
as<br />
follows:-<br />
Interest-<br />
30 th<br />
06.06<br />
Principal<br />
-30 th<br />
05.06<br />
05.07.2007 8,127,000,000 840,450,000 8,967,450,000 Repayment<br />
was to<br />
commence<br />
as<br />
follows:-<br />
Interest-<br />
Jan,<br />
2008<br />
Principal<br />
-Jan,<br />
November,<br />
2007<br />
2008<br />
5,456,700,000 295,099,404 5,751,799,404 Repayment<br />
was to<br />
commence<br />
as<br />
follows:-<br />
Interest-<br />
June,<br />
2008<br />
Principal<br />
-December,<br />
2008<br />
47,343,295,000 11,414,499,802 58,757,794,802<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 77
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