Audit: The Three Gorges Corporation, affiliated companies tens of millions of non-profit super
 
Core Tip: Three Gorges Project Corporation, the Audit Commission found that non-profit subsidiary of millions super. Xiluodu the Three Gorges Project Corporation, the tender will be directly entrusted to the subordinate agents associated enterprises in the Three Gorges International. According to the Three Gorges Corporation, the internal tender agent fees, the Three Gorges International agency fees collected 25.71 million yuan, exceeding the national standard of 10.1 million yuan fee.

Beijing, July 20 Today, the Audit Commission issued a Jinshajiang Xiluodu hydropower project the results of the first phase of the audit. From 2007 to 2008, the Audit Commission for the Chinese investment in the Yangtze River Three Gorges Development Corporation Jinshajiang Xiluodu hydropower station construction project management, resettlement and other follow-up audit conducted, results indicate that the Three Gorges Corporation, and better for flats completed the initial task of building and building a better use of capital management, engineering, construction and management continue to strengthen and gradually standardized, but in project management, affiliated enterprises, such as subordinate norms there should not be ignored.

Compressed 27-month period, added to the risks and costs

The audit indicated that, according to the report of the feasibility study, Xiluodu project started early in 2002, the Jinsha River in November 2008 closure. In fact, the project was started in March 2003 to build, completed in November 2007 closure of the Jinsha River. To build than the original plan to postpone the work of 15 months, closure of 12 months in advance, making a total of 27 months duration compression.

Investment Division of the Audit Commission said that this project has increased the risks and difficulties, but also increase the capital cost of the project. Statistics Jian’an 45 outbound traffic engineering, the contract amount 2.014 billion yuan, due to reasons such as time period resulted in substantial changes to the final settlement amount of 2.685 billion yuan, 33.32 percent rate of change. External traffic engineering began in August 2003 detailed survey, in October the same year started a short time as a result of survey and design, geological survey are not in place, the occurrence of F marked road tunnel LIANG Zi sudden overflow of gas and burning of major accidents, engineering suspension of imports of paragraph 34 days.

Affiliated enterprises due diligence, the investment a waste of 50 million

Xiluodu random to participate in the audit part of the Three Gorges Project Construction Corporation, affiliated companies, found that some high fees associated enterprises, the performance of duty is not in place.

- Three Gorges corporation Xiluodu project will have direct access to the tender agent for the Three Affiliated Companies under International. According to the Three Gorges Corporation, the internal tender agent fees, the Three Gorges International agency fees collected 25.71 million yuan, exceeding the national standard of 10.1 million yuan fee. By random audit of 91 projects to statistics, as a result of the preparation of bidding documents and review and clearance work is not standard in place, some of the terms of tender documents and commercial terms of the technical description of ambiguity, leading to more than 5000 million investment.

- March 2003 to November 2006, the Three Gorges Project Corporation, will be part of supervision Xiluodu business enterprises directly subordinate to the Three Gorges Development Corporation, and signed 17 copies of project supervision, and other service contract agreement, the contract lump sum 153,286,900 yuan, net the cost of the Three Gorges Development Corporation achieved revenue 34,710,900 yuan. In the actual process of supervision, the Three Gorges Development Corporation in severe shortage of personnel at the scene, low quality, poor quality audit. 22 samples found in the diary project supervision, supervision staff cross-posts, cross-project, multi-disciplinary induction serious; checks in August 2007 a list of persons found not qualified for supervisory posts 49 cards, accounting Xiluodu Project Management Unit 23 %.

Lack of implementation of the project budget, nearly half of sub-item is not tender

The audit showed that Xiluodu project started in 2003, has signed a contract the amount of various types of 38 billion yuan, 15.2 billion yuan investment, but the Three Gorges Corporation, the project has not yet completed the implementation of the proposals, resulting in the building do not appear in strict enforcement of contracts, project cost examine such issues as poor quality, construction costs have increased, some more than a single project feasibility study estimates. Statistics on the proportion of 264 to complete more than 90% of Jian’an works contract, the original amount of 3.817 billion yuan, as of the end of August 2008, investment increased a total of 1.097 billion yuan, an increase of 28.74 percent ratio. The absence of the implementation of the proposals, the audit of investment it is difficult to assess the overall control.

The audit found that the project should be tender Xiluodu 464 sub-projects with a contract amount of 24.898 billion yuan. Practical implementation, the 219 did not tender the project, accounting for 47.2 percent, the contract amount of 1.679 billion yuan, accounting for 6.74%.

Yunnan, resettlement planning has not yet been completed revision

The audit found that in 2003, to meet the needs of engineering construction, Sichuan, Yunnan provinces begin the transition to take temporary relocation of the works area. At present, Sichuan Province, has completed the construction area resettlement relocation. Construction area of Yunnan Province resettlement implementation plan revision has not yet been completed. In addition, the audit found 1.441 billion yuan of funds due to the management of migration links, and the allocation is not timely.

Investment Division of the Audit Commission said that the issue for the audit found, the Audit Commission has issued audit reports in accordance with the law, issued an audit decision. Three Gorges Project Corporation and its related units attached great importance to the audit questions and comments raised by the implementation of reform and strengthening the internal control management, to further standardize the measurement of engineering and contract management, the amount of the current violation has been corrected more than 3600 million.