DRIC Road Accounting VFM Report

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  • 8/10/2019 DRIC Road Accounting VFM Report

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 9 -

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ > -

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ ; -

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ : -

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 2 -

    [ej Vdcks`r-Jssjx Qgrhwgy

    Grtdsts rjckjrdcf

    Edfemdfets `b tej pr`ojnt

    [ej Vdcks`r-Jssjx Qgrhwgy ds pgrt `b g m`cf-tjrl trgcsp`rtgtd`c s`mutd`c tegt wdmm jcsurj tej sgbj gck

    jbbdndjct l`vjljct `b pj`pmj, f``ks gck sjrvdnjs gnr`ss tej Zcdtjk ^tgtjs gck Ngcgkdgc i`rkjr dc tej

    Vdcks`r-Kjtr`dt fgtjwgy.

    ^dzj 77 hdm`ljtrj brjjwgy wdte sdx mgcjs gck g b`ur-mgcj sjrvdnj r`gk

    N`llucdty bjgturjs [` ij iudmt : ljtrjs ijm`w frgkj, wdte jgrte ijrls gck c`dsj igrrdjrs

    Jcvdr`cljctgm bjgturjs 77 tuccjms, rgcfdcf dc sdzj br`l 791 ljtrjs t` 9;1 ljtrjs m`cf

    L`rj tegc >11 gnrjs `b frjjc spgnj

    91 hdm`ljtrjs `b rjnrjgtd`cgm trgdms

    jxtjcsdvj mgcksngpdcf ter`ufe`ut tej n`rrdk`rtej usj `b pr`vjc tjnecdqujs t` rjkunj c`dsj mjvjmsspjndgm ljgsurjs t` pr`tjnt wdmkmdbj

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 6 -

    [gimj `b N`ctjcts

    ^ullgry ......................................................................................................................... 5

    Qr`ojnt kjsnrdptd`c ...................................................................................................... 77

    N`lpjtdtdvj sjmjntd`c pr`njss tdljmdcj .................................................................. 79

    Qr`ojnt gfrjjljct ...................................................................................................... 7>

    Gnedjvdcf vgmuj b`r l`cjy ....................................................................................... 72

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 5 -

    Wujjcs Qrdctjr b`r @ctgrd`, 9114

    ^ullgry

    [ej Vdcks`r-Jssjx Qgrhwgy supp`rts tej Qr`vdcnj `b

    @ctgrd`s m`cf-tjrl dcbrgstrunturj pmgc t` rjpgdr,

    rjiudmk gck rjcjw tej pr`vdcnjs r`gks gck

    edfewgys, irdkfjs, puimdn trgcsdt, sne``ms gck p`st

    sjn`ckgry dcstdtutd`cs, e`spdtgms gck n`urte`usjs dc

    n`llucdtdjs gnr`ss @ctgrd`.

    @vjr tej mgst sdx yjgrs, tej Qr`vdcnj egs gvjrgfjk

    $71 idmmd`c dc dcbrgstrunturj dcvjstljcts pjr yjgr. Dc

    Oucj 9177, tej Qr`vdcnj mgucnejk dts cjw m`cf-tjrl

    dcbrgstrunturj pmgcIudmkdcf [`fjtejr. [ej Qr`vdcnj

    jxpjnts t` n`ctdcuj sdfcdbdngct dcvjstljcts dc puimdn

    dcbrgstrunturj, gck wdmm ijfdc iy dcvjstdcf l`rj tegc$>: idmmd`c `vjr tej cjxt terjj yjgrs.

    Dcbrgstrunturj @ctgrd` pmgys g hjy r`mj dc pr`nurdcf

    gck kjmdvjrdcf dcbrgstrunturj pr`ojnts, `c ijegmb `b

    tej Qr`vdcnj. Vejc Dcbrgstrunturj @ctgrd` wgs

    nrjgtjk, dts lgckgtj dcnmukjk usdcf gc gmtjrcgtdvj

    bdcgcndcf gck pr`nurjljct (GBQ) ljte`k t`

    kjmdvjr mgrfj, n`lpmjx dcbrgstrunturj pr`ojnts. Dc

    Oucj 9177, tej Qr`vdcnj jxpgckjk Dcbrgstrunturj

    @ctgrd`s r`mj t` kjmdvjr pr`ojnts `b vgrd`us sdzjs,

    dcnmukdcf `cjs sudtgimj b`r gc GBQ kjmdvjry l`kjm,

    gs wjmm gs `tejr kjmdvjry l`kjms.

    [ej Vdcks`r-Jssjx Qgrhwgy ds ijdcf kjmdvjrjk uckjr

    tej Qr`vdcnjs gmtjrcgtdvj bdcgcndcf gck

    pr`nurjljct (GBQ) ljte`k.

    [ej Vdcks`r-Jssjx Qgrhwgy wdmm dcnmukj n`llucdty

    gck jcvdr`cljctgm bjgturjs, sune gs?

    7.5 hl `b tuccjmjk sjntd`cs

    l`rj tegc >11 gnrjs `b frjjc spgnj

    91 hdm`ljtrjs `b rjnrjgtd`cgm trgdms

    jxtjcsdvj mgcksngpdcf ter`ufe`ut tejn`rrdk`r

    tej usj `b pr`vjc tjnecdqujs t` rjkunj

    c`dsj mjvjms

    spjndgm ljgsurjs t` pr`tjnt wdmkmdbj

    Zp`c n`lpmjtd`c, tej 77 hdm`ljtrj Qgrhwgy wdmm

    jcsurj tej sgbj gck jbbdndjct l`vjljct `b pj`pmj,

    f``ks gck sjrvdnjs t` gck br`l tej Vdcks`r-Kjtr`dt

    i`rkjr, sjpgrgtj m`ngm gck dctjrcgtd`cgm trgbbdn, gck

    jmdldcgtj st`p-gck-f` trgbbdn dc rjsdkjctdgm grjgs.Vdte l`rj tegc >11 gnrjs `b frjjc spgnj, 91

    hdm`ljtrjs `b rjnrjgtd`cgm trgdms gck cjw n`llucdty

    n`ccjntd`cs, rjsdkjcts dc Vdcks`r-Jssjx wdmm jco`y gc

    dlpr`vjk qugmdty `b mdbj.

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 4 -

    [ej purp`sj `b teds rjp`rt ds t` pr`vdkj g sullgry

    `b tej pr`ojnt sn`pj, tej pr`nurjljct pr`njss gck

    tej pr`ojnt gfrjjljct, gck t` kjl`cstrgtj e`w

    vgmuj b`r l`cjy wgs gnedjvjk iy kjmdvjrdcf [ej

    Vdcks`r-Jssjx Qgrhwgy ter`ufe tej GBQ pr`njss.

    [ej vgmuj b`r l`cjy gcgmysds rjbjrs t` tej pr`njss `b

    kjvjm`pdcf gck n`lpgrdcf tej t`tgm pr`ojnt n`sts

    uckjr tw` kdbbjrjct kjmdvjry l`kjms jxprjssjk dc

    k`mmgr vgmujs ljgsurjk gt tej sglj p`dct dc tdlj.

    Rgmuj b`r l`cjy ds kjtjrldcjk iy kdrjntmy

    n`lpgrdcf tej n`st jstdlgtjs b`r tej b`mm`wdcf tw`

    kjmdvjry l`kjms?

    L`kjm #7

    [rgkdtd`cgm pr`ojnt kjmdvjry

    (Quimdn sjnt`r n`lpgrgt`r)

    L`kjm #9

    Gmtjrcgtdvj bdcgcndcf gck

    pr`nurjljct

    [`tgm pr`ojnt n`sts tegt

    w`umk egvj ijjc dcnurrjk

    iy tej puimdn sjnt`r t`

    kjmdvjr gc dcbrgstrunturj

    pr`ojnt uckjr trgkdtd`cgm

    pr`nurjljct pr`njssjs.

    [`tgm pr`ojnt n`sts dcnurrjk

    iy tej puimdn sjnt`r t`

    kjmdvjr tej sglj

    dcbrgstrunturj pr`ojnt wdte

    dkjctdngm spjndbdngtd`cs

    usdcf tej GBQ gppr`gne.

    [ej n`st kdbbjrjcnj ijtwjjc l`kjm #7 gck l`kjm

    #9 ds tej jstdlgtjk vgmuj b`r l`cjy b`r teds pr`ojnt.

    [ej vgmuj b`r l`cjy gssjssljct `b [ej

    Vdcks`r-Jssjx Qgrhwgy kjl`cstrgtjs tej GBQ

    gppr`gne pr`vdkjs jstdlgtjk n`st sgvdcfs `b

    7:.17 pjr njct `r $>9:.; ldmmd`c n`lpgrjk t` g

    trgkdtd`cgm kjmdvjry.

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 71 -

    HQLF MMQ n`lpmjtjk tej vgmuj b`r l`cjy

    gssjssljct `b [ej Vdcks`r-Jssjx Qgrhwgy

    (Qgrhwgy). [ejdr gssjssljct kjl`cstrgtjs

    pr`ojntjk n`st sgvdcfs `b 7:.17 pjr njct iy

    kjmdvjrdcf tej pr`ojnt usdcf tej GBQ l`kjm dc

    n`lpgrds`c t` g trgkdtd`cgm kjmdvjry l`kjm.

    Q7 N`csumtdcf gntjk gs tej Bgdrcjss L`cdt`r b`r tej

    pr`nurjljct pr`njss. [ejy rjvdjwjk gck

    l`cdt`rjk tej n`llucdngtd`cs, jvgmugtd`cs gck

    kjndsd`c-lghdcf pr`njssjs gss`ndgtjk wdte [ej

    Qgrhwgy, jcsurdcf tej bgdrcjss, jqudty, `iojntdvdty,

    trgcspgrjcny gck gkjqugtj k`nuljctgtd`c `b tej

    pr`njss. Q7 N`csumtdcf njrtdbdjk tegt tejsj

    prdcndpmjs wjrj lgdctgdcjk ter`ufe`ut tej

    pr`nurjljct pr`njss (pmjgsj sjj mjttjr `c pgfjs ;

    gck :).

    Dcbrgstrunturj @ctgrd` wdmm w`rh wdte tej @ctgrd`

    Ldcdstry `b [rgcsp`rtgtd`c t` kjmdvjr [ej Vdcks`r-

    Jssjx Qgrhwgy, wedne wdmm rjlgdc puimdnmy `wcjk

    gck puimdnmy n`ctr`mmjk.

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 77 -

    Qr`ojnt kjsnrdptd`cIgnhfr`uck@ctgrd`s puimdndcbrgstrunturj pr`ojnts grj fudkjk iy

    tej bdvj prdcndpmjs sjt ut dc tej pr`vdcndgm

    f`vjrcljcts Iudmkdcf g Ijttjr [`l`rr`w Brgljw`rh,

    wedne dcnmukj?

    7. puimdn dctjrjst ds pgrgl`uct8

    9. vgmuj b`r l`cjy lust ij kjl`cstrgimj8

    >. gppr`prdgtj puimdn n`ctr`m gck `wcjrsedp lust ij

    prjsjrvjk8

    ;. gnn`uctgidmdty lust ij lgdctgdcjk8 gck

    :. gmm pr`njssjs lust ij bgdr, trgcspgrjct gck

    jbbdndjct.

    Dcbrgstrunturj @ctgrd` egs tej tgsh `b kjmdvjrdcf tej

    Vdcks`r-Jssjx Qgrhwgy, `c tdlj gck `c iukfjt. [ejQgrhwgy wdmm ij kjmdvjrjk usdcf gc Gmtjrcgtdvj

    Bdcgcndcf gck Qr`nurjljct (GBQ) kjmdvjry l`kjm - g

    lgkj-dc-@ctgrd` gppr`gne t` pr`ojnt kjmdvjry. GBQ

    irdcfs prdvgtj-sjnt`r jxpjrtdsj, dcfjcudty gck rdf`ur t`

    tej pr`njss `b lgcgfdcf gck rjcjwdcf @ctgrd`s

    puimdn dcbrgstrunturj wedmj sedbtdcf rdshs gss`ndgtjk wdte

    n`st gck snejkumj `vjrrucs gwgy br`l tej puimdn

    sjnt`r.

    [ej Vdcks`r-Jssjx Qgrhwgy

    Dc 911:, tej Kjtr`dt Ydvjr Dctjrcgtd`cgm Nr`ssdcf

    (KYDN) stuky ijfgc uckjr tej @ctgrd`Jcvdr`cljctgm Gssjssljct Gnt. [er`ufe`ut tej

    stuky, Vdcks`r gck Jssjx N`ucty rjsdkjcts gttjckjk

    ljjtdcfs, tgmhjk t` tej stuky tjgl, gck pr`vdkjk

    wrdttjc n`lljcts. [eds n`csumtgtd`c, n`lidcjk wdte

    kjtgdmjk tjnecdngm stukdjs gck gcgmysds, mjk t` tej

    dkjctdbdngtd`c `b tej Vdcks`r-Jssjx Qgrhwgy gs tej

    @ctgrd` gnnjss r`gk p`rtd`c `b gc jck-t`-jck

    i`rkjr trgcsp`rtgtd`c systjl dc tej Vdcks`r-Kjtr`dt

    Fgtjwgy.

    Zp`c n`lpmjtd`c, tej 77 hdm`ljtrj Qgrhwgy wdmm

    jcsurj tej sgbj gck jbbdndjct l`vjljct `b pj`pmj,

    f``ks gck sjrvdnjs t` gck br`l tej Vdcks`r-Kjtr`dt

    i`rkjr, sjpgrgtj m`ngm gck dctjrcgtd`cgm trgbbdn, gck

    jmdldcgtj st`p-gck-f` trgbbdn dc rjsdkjctdgm grjgs.

    Qr`ojnt ^n`pj

    Zp`c n`lpmjtd`c `b g Vdcks`r-Kjtr`dt i`rkjr

    trgcsp`rtgtd`c systjl, @ctgrd`s edfewgy ;17 wdmm, b`r

    tej bdrst tdlj, ij kdrjntmy n`ccjntjk t` tej Zcdtjk

    ^tgtjs dctjrstgtj systjl. [ej Qgrhwgy wdmm trgvjm

    wjst br`l Edfewgy ;17 dc s`utewjst @ctgrd`,

    Ngcgkg, ter`ufe tej lucdndpgmdtdjs `b [jnulsje

    gck Mg^gmmj gck tej Ndty `b Vdcks`r gck n`ccjnt

    t` g Ngcgkdgc dcspjntd`c pmgzg, dctjrcgtd`cgm

    irdkfj, Ldnedfgc dcspjntd`c pmgzg gck Dctjrstgtj 6:

    dc Ldnedfgc, Z^G.

    [ej sdx-mgcj, 77 hdm`ljtrj brjjwgy wdmm egvj 77

    n`vjrjk tuccjms, ij iudmt ijm`w frgkj, gck egvj

    jgrte ijrls gck c`dsj igrrdjrs dc pmgnj t` ldcdldzj

    n`llucdty dlpgnt. [ej tuccjms rgcfj br`l 791

    ljtrjs t` 9;1 ljtrjs m`cf, t`tgmmdcf 7.5 hdm`ljtrjs.

    M`ngm gck dctjrcgtd`cgm trgbbdn wdmm ij sjpgrgtjk,

    tghdcf trunhs `bb m`ngm strjjts. [ej b`ur-mgcj sjrvdnj

    r`gks wdmm ljjt n`llucdty cjjks t` gnnjss

    sne``ms, se`ps, cjdfei`ure``ks gck cgturgm grjgs.

    [ej Qgrhwgy wdmm kjvjm`p l`rj tegc >11 gnrjs `b

    frjjc spgnj gck 91 hdm`ljtrjs `b rjnrjgtd`cgm trgdms.

    Dt gms` wdmm egvj jxtjcsdvj mgcksngpdcf ter`ufe`ut

    tej n`rrdk`r.

    [ej Qgrhwgy wdmm dcnmukj `tejr n`llucdty gck

    jcvdr`cljctgm bjgturjs, sune gs?

    tej usj `b pr`vjc tjnecdqujs t` rjkunjc`dsj mjvjmsspjndgm ljgsurjs t` pr`tjnt wdmkmdbj

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 79 -

    N`lpjtdtdvj sjmjntd`c pr`njss tdljmdcj

    Dcbrgstrunturj @ctgrd` egs jctjrjk dct` g pr`ojnt

    gfrjjljct wdte tej Vdcks`r Jssjx L`idmdty Fr`up

    (VJLF) t` pr`vdkj tej Vdcks`r-Jssjx Qgrhwgy. [ej

    pr`nurjljct stgfjs b`r tej pr`ojnt wjrj gs b`mm`ws?

    Oucj 94 9114

    Yjqujst b`r Wugmdbdngtd`cs

    Dc Oucj 9114, L[@ gck Dcbrgstrunturj @ctgrd` dssujk

    g rjqujst b`r qugmdbdngtd`cs (YBW) b`r tej pr`ojnt.

    [erjj tjgls wjrj se`rt-mdstjk?

    Y`sj Ndty Qgrhwgy Fr`up

    Vdcks`r-Jssjx [rgcsp`rtgtd`c Qgrtcjrs

    Vdcks`r Jssjx L`idmdty Fr`up

    Kjnjlijr 95, 9114

    Yjqujst b`r Qr`p`sgms

    G rjqujst b`r pr`p`sgms (YBQ) wgs dssujk t` tej

    se`rt-mdstjk idkkjrs8 teds sjt `ut tej idk pr`njss gck

    pr`p`sjk pr`ojnt gfrjjljcts t` kjmdvjr tej

    pr`ojnt.

    Qr`p`sgm suildssd`c

    [ej YBQ pjrd`k nm`sjk `c Gufust 2, 9171. [erjj idks

    wjrj rjnjdvjk iy Dcbrgstrunturj @ctgrd` gck L[@.

    [ej idks wjrj jvgmugtjk usdcf tej nrdtjrdg sjt `ut dc

    tej YBQ.

    C`vjlijr :, 9171

    Bdrst rgchjk idkkjr c`tdbdngtd`c

    [ej Vdcks`r Jssjx L`idmdty Fr`up wgs sjmjntjk gs

    tej bdrst rgchjk pr`p`cjct igsjk `c prjkjtjrldcjk

    nrdtjrdg, dc gnn`rkgcnj wdte tej jvgmugtd`c nrdtjrdg

    sjt `ut dc tej YBQ.

    Kjnjlijr 76, 9171

    N`lljrndgm nm`sj/Bdcgcndgm Nm`sj

    G pr`ojnt gfrjjljct wgs jxjnutjk iy tej Vdcks`r

    Jssjx L`idmdty Fr`up (VJLF) gck Dcbrgstrunturj

    @ctgrd`.

    [ej Vdcks`r Jssjx L`idmdty Fr`up ds g pgrtcjrsedp

    ijtwjjc GN^ Dcbrgstrunturj Ngcgkg Dcn., Gnnd`cg

    N`cnjssd`cs Ngcgkg, gck Bmu`r Ngcgkg Mdldtjk.

    Jqudty ds ijdcf pr`vdkjk jqugmmy iy tej terjj lgdc

    tjgl ljlijrs.

    Bdcgcndcf b`r tej Qgrhwgy wgs grrgcfjk iy YIN

    Bdcgcndgm.

    ^e`rt gck m`cf-tjrl bdcgcndcf grj pr`vdkjk iy?Igch `b [`hy`-Ldtsuidsed ZBO, ICQ Qgrdigs, Ngog

    Lgkrdk, Igcjst`, Nrkdt Gfrdn`mj NDI, Kjxdg Nrkdt

    M`ngm, DCF Ngpdtgm, ^gctgckjr, ^`ndt Fcrgmj ,

    VjstMI GF

    Vdctjr 9177^ulljr 917;

    Kjsdfc gck Iudmk Qegsj

    [ej kjsdfc gck iudmk pegsj wdmm ij ngrrdjk `ut dc

    gnn`rkgcnj wdte tej pr`ojnt gfrjjljct.

    B`mm`wdcf n`lljrndgm / bdcgcndgm nm`sj, tej VJLF

    wdmm bdcgmdzj tej Qgrhwgy kjsdfc gck jcsurj tej

    cjnjssgry pjrldts gck gppr`vgms grj dc pmgnj t`

    n`lljcnj bumm n`cstruntd`c dc sulljr 9177.

    [ej pr`ojnt wdmm ij `vjrsjjc iy gc @pjrgtd`cgm

    N`lldttjj gck Lgcgfjljct N`lldttjj lgkj

    up `b rjprjsjctgtdvjs br`l @ctgrd` Ldcdstry `b

    [rgcsp`rtgtd`c, Dcbrgstrunturj @ctgrd` gck tej

    VJLF.

    [ej Qgrhwgy ds snejkumjk t` ij `pjc n`lpmjtjmy t`

    trgbbdn dc bgmm 917;.

    N`lpmjtd`c gck pgyljct

    VJLF egs n`lldttjk t` n`lpmjtj tej pr`ojnt dc

    terjj yjgrs gck cdcj l`ctes. [ej VJLF wdmm

    rjnjdvj dts bdrst pgyljct br`l @ctgrd` dc sulljr

    917; `cnj suistgctdgm n`lpmjtd`c ds gnedjvjk gck

    `pjrgtd`c gck lgdctjcgcnj ijfdcs `c tej bdrst

    pegsj `b tej Qgrhwgy. [w` `tejr suistgctdgm

    n`lpmjtd`c pgyljcts wdmm ij lgkj b`mm`wdcf

    suistgctdgmmy n`lpmjtd`c gck tej stgrt `b

    lgdctjcgcnj gck `pjrgtd`c `c pegsjs tw` gck

    terjj `b tej Qgrhwgy. [ej pr`vdcnj wdmm lghj

    l`ctemy `pjrgtd`c, lgdctjcgcnj gck rjegidmdtgtd`c

    pgyljcts t` tej VJLF `vjr tej kurgtd`c `b tej

    n`ctrgnt (g >1-yjgr pjrd`k). Qgyljcts wdmm n`vjr

    tej n`sts b`r n`cstruntd`c `b tej Qgrhwgy,

    lgdctjcgcnj, mdbj-nynmj rjpgdr gck rjcjwgm,

    rjegidmdtgtd`c gck pr`ojnt bdcgcndcf.

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 7> -

    Qr`ojnt gfrjjljct

    Mjfgm gck n`lljrndgm strunturj

    Dcbrgstrunturj @ctgrd` jctjrjk dct` g pr`ojnt

    gfrjjljct wdte VJLF, n`lprdsdcf gppr`xdlgtjmy

    ;: l`ctes (terjj yjgrs gck cdcj l`ctes) `bn`cstruntd`c gck g >1-yjgr lgdctjcgcnj

    tdljbrglj. Zckjr tej tjrls `b tej pr`ojnt

    gfrjjljct, VJLF wdmm?

    kjsdfc gck iudmk tej Qgrhwgy8

    bdcgcnj tej kjsdfc, n`cstruntd`c gck

    ngpdtgm n`sts `b tej Qgrhwgy `vjr tej tjrl

    `b tej pr`ojnt8

    `itgdc g tedrk-pgrty dckjpjckjct

    njrtdbdngtd`c tegt tej Qgrhwgy ds iudmt dc

    gnn`rkgcnj wdte tej pr`ojnt gfrjjljct8

    pr`vdkj lgdctjcgcnj gck mdbj-nynmj

    lgdctjcgcnj `b tej Qgrhwgy b`r tej >1-

    yjgr sjrvdnj pjrd`k uckjr prj-jstgimdsejk

    lgdctjcgcnj pjrb`rlgcnj stgckgrks sjt

    `ut dc tej pr`ojnt gfrjjljct8 gck

    jcsurj tegt, gt tej jck `b tej n`ctrgnt

    tjrl, tej Qgrhwgy ljjts tej n`ckdtd`cs

    spjndbdjk dc tej pr`ojnt gfrjjljct.

    VJLF egs n`lldttjk t` n`lpmjtj tej pr`ojnt dc

    terjj yjgrs gck cdcj l`ctes. VJLF wdmm rjnjdvj dts

    bdrst pgyljct br`l @ctgrd` dc sulljr 917; `cnj

    suistgctdgm n`lpmjtd`c ds gnedjvjk gck `pjrgtd`cgck lgdctjcgcnj ijfdcs `c tej bdrst pegsj `b tej

    Qgrhwgy. VJLF wdmm rjnjdvj g sjn`ck suistgctdgm

    n`lpmjtd`c pgyljct wejc pegsj tw` `b tej

    pr`ojnt gnedjvjs bdcgcndgm nm`sj gck ijfdcs

    `pjrgtd`c gck lgdctjcgcnj, gms` dc sulljr 917;

    gck g tedrk suistgctdgm n`lpmjtd`c pgyljct wdmm ij

    lgkj wejc tej Qgrhwgy ds n`lpmjtjmy `pjc t`

    trgbbdn dc bgmm 917;.

    [ej pr`vdcnj wdmm ijfdc t` lghj l`ctemy `pjrgtd`c,

    lgdctjcgcnj gck rjegidmdtgtd`c pgyljcts gt teds

    stgfj t` VJLF `vjr tej kurgtd`c `b tej n`ctrgnt (g

    >1-yjgr pjrd`k). [ejsj pgyljcts wdmm ij igsjk `c

    pjrb`rlgcnj rjqudrjljcts kjbdcjk dc tej pr`ojnt

    gfrjjljct. Qgyljcts wdmm n`vjr tej n`sts b`r

    n`cstruntd`c `b tej Qgrhwgy, `pjrgtd`cs,

    lgdctjcgcnj, rjegidmdtgtd`c gck pr`ojnt bdcgcndcf.

    [ej Vdcks`r-Jssjx Qgrhwgy wdmm ij puimdnmy `wcjk gck

    puimdnmy n`ctr mmjk. Dt wdmm c`t ij g t`mm r`gk.

    Lgdctjcgcnj gck @pjrgtd`c?[ej Vdcks`r Jssjx L`idmdty Fr`up wdmm jcsurj tegt gmm

    lgdctjcgcnj w`rh c tej Qgrhwgy?

    ds dc gnn`rkgcnj wdte tej @utput

    ^pjndbdngtd`cs

    ljjts gfrjjk t` snejkumj

    ljjts f``k dckustry prgntdnj

    gmm`ws tej r`gk t` rjlgdc `pjrgtd`cgm gt gmm

    tdljs

    ds n`csdstjct wdte lgdctjcgcnj stgckgrks `b

    Ldcdstry Grjg Lgdctjcgcnj N`ctrgnts (GLN)

    [ej Vdcks`r Jssjx L`idmdty Fr`up wdmm ij pjcgmdzjk

    b`r r`gk n`ckdtd`cs tegt bgmm ijm`w ldcdlul

    stgckgrks.

    [er`ufe`ut tej lgdctjcgcnj gck pjrgtd`c pegsj,

    tej Vdcks`r Jssjx L`idmdty Fr`up ds rjqudrjk t`

    suildt rjfumgr Gssjt N`ckdtd`c Yjp`rts t` tej

    Qr`vdcnj.

    Egck ignh rjqudrjljcts?

    @c jxpdry `b tej Qr`ojnt Gfrjjljct, tej

    Vdcks`r Jssjx L`idmdty Fr`up lust jcsurj tej

    Qgrhwgy ds dc tej n`ckdtd`c spjndbdjk iy tej Qr`ojnt

    Gfrjjljct.

    Qrd`r t` tej jxpdrgtd`c `b tej Qr`ojnt

    Gfrjjljct, gc dckjpjckjct dcspjnt`r wdmm gssjss

    tej Qgrhwgys n`ckdtd`c t` kjtjrldcj db tej

    rjqudrjk stgckgrks wdmm ij ljt.

    Db gc dcspjntd`c rjvjgms tegt rjqudrjk

    stgckgrks egvj c`t ijjc ljt, tej n`st t` rjntdby

    n`ckdtd`cs wdmm ij negrfjk t` tej Vdcks`r Jssjx

    L`idmdty Fr`up.

  • 8/10/2019 DRIC Road Accounting VFM Report

    14/19

    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 7; -

    Kjsdfc, iudmk gck n`lpmjtd`c rdsh

    Gmm n`cstruntd`c pr`ojnts egvj rdshs. ^`lj pr`ojnt

    rdshs grj rjtgdcjk dc vgrydcf lgfcdtukj iy tej

    puimdn sjnt`r. Jxglpmjs `b rdshs rjtgdcjk iy tej

    puimdn sjnt`r uckjr jdtejr tej GBQ `r trgkdtd`cgm

    l`kjm dcnmukj negcfjs dc mgw, puimdn sjnt`r

    dcdtdgtjk sn`pj negcfj, gck b`rnj lgojurj (segrjk

    rdsh).

    Zckjr tej GBQ l`kjm, s`lj hjy rdshs tegt w`umk

    egvj ijjc rjtgdcjk iy tej puimdn sjnt`r dc tej

    trgkdtd`cgm kjsdfc iudmk l`kjm grj n`ctrgntugmmy

    trgcsbjrrjk t` tej VJLF. @c g trgkdtd`cgm pr`ojnt,

    tejsj rdshs gck rjs`urnj gvgdmgidmdtdjs ngc mjgk t`

    n`st `vjrrucs gck kjmgys. Jxglpmjs `b rdshs

    trgcsbjrrjk t` tej prdvgtj sjnt`r uckjr tej GBQ

    pr`ojnt gfrjjljct dcnmukj?

    N`cstruntd`c prdnj njrtgdcty

    VJLFs pgyljct lgy `cmy ij gkoustjk dc vjry

    spjndbdn ndrnulstgcnjs, gfrjjk t` dc gkvgcnj gck

    dc gnn`rkgcnj wdte tej kjtgdmjk vgrdgtd`c (`r

    negcfj `rkjr) pr`njkurjs sjt `ut dc tej pr`ojnt

    gfrjjljct.

    ^nejkumdcf, pr`ojnt n`lpmjtd`c gck kjmgys

    VJLF egs n`lldttjk t` n`lpmjtj tej pr`ojnt dc

    terjj yjgrs gck cdcj l`ctes.

    [ej n`cstruntd`c snejkumj ngc `cmy ij l`kdbdjk dc

    vjry mdldtjk ndrnulstgcnjs, dc gnn`rkgcnj wdte tej

    pr`ojnt gfrjjljct. VJLF wdmm c`t rjnjdvj gcy

    pgyljct br`l tej Qr`vdcnj uctdm suistgctdgm

    n`lpmjtd`c `b tej bdrst pegsj `b tej Qgrhwgy ds

    n`lpmjtj dc sulljr 917; gck dt egs ijjc njrtdbdjk

    gs suistgctdgmmy n`lpmjtj iy gc dckjpjckjct

    njrtdbdjr.

    N`sts gss`ndgtjk wdte kjmgys tegt grj tej

    rjsp`csdidmdty `b VJLF lust ij pgdk iy VJLF.

    ^dtj n`ckdtd`cs gck n`ctgldcgtd`c

    [ej VJLF gnnjptjk tej sdtj gck sdtj n`ckdtd`cs

    gck wdmm c`t ij jctdtmjk t` lghj nmgdls gfgdcst tej

    Qr`vdcnj b`r gcy n`ctgldcgtd`c. [ej VJLF ds

    rjsp`csdimj b`r rjljkdgtd`c `b gcy n`ctgldcgtd`c

    gt tej sdtj tegt wgs kdsnm`sjk dc `r n`umk egvj ijjc

    rjgs`cgimy gctdndpgtjk br`l tej jcvdr`cljctgm

    rjp`rts `r gcy `b tej fj`tjnecdngm rjp`rts, `r tegt ds

    ngusjk iy VJLF `r gcy `b dts pgrtdjs.

    Kjvjm`pljct gppr`vgms

    VJLF ds rjsp`csdimj b`r gppmydcf, `itgdcdcf,

    lgdctgdcdcf, rjcjwdcf gck n`lpmydcf wdte gmm

    kjvjm`pljct gppr`vgms gck pjrldts.

    N`cstruntd`c bdcgcndcf

    VJLF ds rjqudrjk t` bdcgcnj tej kjsdfc gck tej

    n`cstruntd`c `b tej Qgrhwgy uctdm gmm pegsjs grj

    n`lpmjtj gck bummy `pjrgtd`cgm. VJLF wdmm ij

    rjsp`csdimj b`r gmm dcnrjgsjk bdcgcndcf n`sts se`umk

    tejrj ij gcy kjmgy dc VJLF rjgnedcf suistgctdgm

    n`lpmjtd`c `b tej Qgrhwgy. [eds sedbts sdfcdbdngct

    bdcgcndgm rdsh t` VJLF dc tej ngsj `b mgtj kjmdvjry.

    N`lldssd`cdcf gck r`gk rjgkdcjss

    VJLF lust gnedjvj g prjsnrdijk mjvjm `b

    n`lldssd`cdcf `b tej Qgrhwgy gt jgne pegsj `b

    suistgctdgm n`lpmjtd`c gck lust n`-`rkdcgtj tej

    n`lldssd`cdcf gntdvdty wdtedc tej gfrjjk-up`c

    n`cstruntd`c snejkumj. [eds jcsurjs tegt tej

    Qr`vdcnj wdmm rjnjdvj g bucntd`cgm Qgrhwgy gt tej

    tdlj pgyljcts t` VJLF n`lljcnj. VJLF wdmm

    w`rh nm`sjmy wdte tej Qr`vdcnj t` bgndmdtgtj tej

    trgcsdtd`c pegsj b tej Qgrhwgy.

    Gntdvdty pr`t`n`ms

    VJLF gck tej Qr`vdcnj egvj jstgimdsejk g

    snejkumj b`r pr`ojnt suildttgms tghdcf dct` gnn`uct

    tej tdlj b`r rjvdjw cjjkjk iy Dcbrgstrunturj

    @ctgrd`s n`lpmdgcnj gkvds`r.

    [eds pr`t`n`m ldtdfgtjs gfgdcst VJLF gmmjfdcf

    kjmgy gs g rjsumt `b gc dcgidmdty t` rjnjdvj rjsp`csjs

    dc g tdljmy lgccjr dc tej n`ursj `b tej w`rh.

    Negcfj rkjr pr`t`n`m

    Dc gkkdtd`c t` tej vgrdgtd`c pr`njkurj sjt `ut dc tejpr`ojnt k`nuljcts, Dcbrgstrunturj @ctgrd`s

    pr`t`n`ms sjt `ut tej prdcndpmjs b`r gcy negcfjs t`

    tej pr`ojnt w`rh/sn`pj kurdcf tej n`cstruntd`c

    pjrd`k, dcnmukdcf?

    rjqudrdcf gppr`vgm gck pr`njssdcf `b negcfj

    `rkjrs br`l tej Qr`vdcnj

    spjndbydcf tej mdldtjk nrdtjrdg uckjr wedne

    negcfj `rkjrs wdmm ij pr`njssjk gck gppmdjk

  • 8/10/2019 DRIC Road Accounting VFM Report

    15/19

    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 7: -

    tdljmy c`tdbdngtd`c `b negcfj `rkjrs t`

    Dcbrgstrunturj @ctgrd`

    gppr`vgm iy Dcbrgstrunturj @ctgrd` b`r `wcjr-

    dcdtdgtjk sn`pj negcfjs

    Gppr`vgm iy Dcbrgstrunturj @ctgrd` b`r gcy

    negcfj `rkjrs wedne jxnjjk prj-kjtjrldcjk

    terjse`mks

    Gppr`vgm iy Dcbrgstrunturj @ctgrd` wejc tej

    nulumgtdvj dlpgnt `b tej negcfj `rkjrs

    jxnjjk g prj-kjtjrldcjk terjse`mk.

    @pjrgtd`cs gck lgdctjcgcnj rdsh

    Gs pgrt `b tej pr`ojnt gfrjjljct, hjy rdshs

    gss`ndgtjk wdte tej lgdctjcgcnj rjsp`csdidmdty `b

    tej Qgrhwgy `vjr tej >1-yjgr sjrvdnj pjrd`k egvj

    ijjc trgcsbjrrjk t` VJLF. VJLFslgdctjcgcnj

    `b tej Qgrhwgys mdbj-nynmj rjpgdr gck rjcjwgm lust

    ljjt tej pjrb`rlgcnj rjqudrjljcts sjt `ut dc tejpr`ojnt gfrjjljct. Zckjr tej pr`ojnt gfrjjljct,

    VJLF bgnjs kjkuntd`cs t` dts l`ctemy pgyljcts db

    dt k`js c`t ljjt dts pjrb`rlgcnj `imdfgtd`cs.

    Dc gkkdtd`c t` tej trgcsbjr hjy rdshs

    (`utmdcjk `c pgfjs 79 t` 7>) t` VJLF

    uckjr tej pr`ojnt k`nuljcts, tej

    bdcgcndcf grrgcfjljct jctjrjk dct`

    ijtwjjc VJLF gck dts mjckjrs

    jcsurjs tegt tej pr`ojnt ds suiojnt t`gkkdtd`cgm `vjrsdfet, wedne lgy

    dcnmukj?

    gc dckjpjckjct iukfjt rjvdjw iy

    g tedrk-pgrty n`st n`csumtgct

    l`ctemy rjp`rtdcf gck pr`ojnt

    l`cdt`rdcf iy g tedrk-pgrty n`st

    n`csumtgct

    tej rjqudrjljct tegt prd`r

    gppr`vgm ij sjnurjk b`r gcy

    negcfjs lgkj t` tej pr`ojnt

    iukfjt dc jxnjss `b g prj-

    kjtjrldcjk terjse`mk.

  • 8/10/2019 DRIC Road Accounting VFM Report

    16/19

    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 72 -

    Gnedjvdcf vgmuj b`r l`cjy

    B`r tej Vdcks`r-Jssjx Qgrhwgy pr`ojnt, HQLF MMQs

    vgmuj b`r l`cjy gssjssljct kjl`cstrgtjs tej GBQ

    gppr`gne pr`vdkjs g pr`ojntjk n`st sgvdcfs `b

    7:.17 pjr njct, `r $>9:.; ldmmd`c n`lpgrjk t` tej

    trgkdtd`cgm pr`nurjljct gppr`gne.

    HQLF MMQ wgs jcfgfjk iy Dcbrgstrunturj @ctgrd` t`

    dckjpjckjctmy gssjss wejtejr gck, db s`, tej

    jxtjct t` wednevgmuj b`r l`cjy wdmm ij gnedjvjk

    iy kjmdvjrdcf teds pr`ojnt usdcf tej GBQ ljte`k.

    [ejdr gssjssljct wgs igsjk `c tej vgmuj b`r l`cjy

    gssjssljct ljte`k`m`fy `utmdcjk dc Gssjssdcf

    Rgmuj b`r L`cjy? G Fudkj t` Dcbrgstrunturj @ctgrd`s

    Ljte`k`m`fy, wedne ngc ij b`uck gtwww.dcbrgstrunturj`ctgrd`.ng. [ej gppr`gne wgs

    kjvjm`pjk dc gnn`rkgcnj wdte ijst prgntdnjs usjk

    dctjrcgtd`cgmmy gck dc `tejr Ngcgkdgc pr`vdcnjs,

    gck wgs kjsdfcjk t` jcsurj g n`csjrvgtdvj,

    gnnurgtj gck trgcspgrjct gssjssljct. Qmjgsj rjbjr

    t` tej mjttjr br`l HQLF MMQ `c pgfjs 9 gck >.

    Rgmuj b`r l`cjy n`cnjpt

    [ej f`gm `b tej GBQ gppr`gne ds t` kjmdvjr g pr`ojnt

    `c tdlj gck `c iukfjt gck t` pr`vdkj rjgm n`st

    sgvdcfs b`r tej puimdn sjnt`r.

    [ej vgmuj b`r l`cjy gcgmysds n`lpgrjs tej t`tgm

    jstdlgtjk n`sts, jxprjssjk dc t`kgys k`mmgrs gck

    ljgsurjk gt tej sglj p`dct dc tdlj, `b kjmdvjrdcf

    tej sglj dcbrgstrunturj pr`ojnt uckjr tw` kjmdvjry

    l`kjms - tej trgkdtd`cgm kjmdvjry l`kjm (puimdn

    sjnt`r n`lpgrgt`r r Q^N) gck tej GBQ l`kjm.

    L`kjm #7

    [rgkdtd`cgm pr`ojnt kjmdvjry

    (Quimdn sjnt`r n`lpgrgt`r)

    L`kjm #9

    Gmtjrcgtdvj bdcgcndcf gck

    pr`nurjljct

    [`tgm pr`ojnt n`sts tegt

    w`umk egvj ijjc dcnurrjk

    iy tej puimdn sjnt`r t`

    kjmdvjr gc dcbrgstrunturj

    pr`ojnt uckjr trgkdtd`cgm

    pr`nurjljct pr`njssjs.

    [`tgm pr`ojnt n`sts dcnurrjk

    iy tej puimdn sjnt`r t`

    kjmdvjr tej sglj

    dcbrgstrunturj pr`ojnt wdte

    dkjctdngm spjndbdngtd`cs

    usdcf tej GBQ gppr`gne.

    [ej n`st kdbbjrjcnj ijtwjjc l`kjm #7 gck l`kjm

    #9 ds rjbjrrjk t` gs tej vgmuj b`r l`cjy. Db tej t`tgm

    n`st t` kjmdvjr g pr`ojnt uckjr tej GBQ gppr`gne

    (l`kjm #9) ds mjss tegc tej t`tgm n`st t` kjmdvjr g

    pr`ojnt uckjr tej trgkdtd`cgm kjmdvjry gppr`gne

    (l`kjm #7), tejrj ds sgdk t` ij p`sdtdvj vgmuj b`r

    l`cjy. [ej vgmuj b`r l`cjy gssjssljct ds

    n`lpmjtjk t` kjtjrldcj wedne pr`ojnt kjmdvjry

    ljte`k pr`vdkjs tej frjgtjst mjvjm `b n`st sgvdcfs

    t` tej puimdn sjnt`r.

    [ej n`st n`lp`cjcts dc tej RBL gcgmysds dcnmukj

    `cmy tej p`rtd`cs `b tej pr`ojnt n`sts tegt grj ijdcf

    kjmdvjrjk usdcf GBQ.

    [ej vgmuj b`r l`cjy gssjssljct ds kjvjm`pjk iy

    `itgdcdcf kjtgdmjk pr`ojnt dcb`rlgtd`c gck dcput

    br`l lumtdpmj stghje`mkjrs, dcnmukdcf dctjrcgm gck

    jxtjrcgm jxpjrts dc pr`ojnt lgcgfjljct gck

    trgcsp`rtgtd`c pr`ojnt lgcgfjljct.

    N`lp`cjcts `b tej t`tgm pr`ojnt n`sts uckjr jgne

    kjmdvjry l`kjm grj dmmustrgtjk ijm`w?

    [ej vgmuj b`r l`cjy gssjssljct `b tej

    Vdcks`r-Jssjx Qgrhwgy kjl`cstrgtjs tej GBQ

    gppr`gne pr`vdkjs jstdlgtjk n`st sgvdcfs `b

    7:.17 pjr njct `r $>9:.; ldmmd`c dc n`lpgrds`c

    t` trgkdtd`cgm kjmdvjry.

    Dt ds dlp`rtgct t` hjjp dc ldck tegt Dcbrgstrunturj

    @ctgrd`s vgmuj b`r l`cjy ngmnumgtd`c

    ljte`k`m`fy k`js c`t gttjlpt t` qugctdby g ir`gk

    http://www.infrastructureontario.ca/http://www.infrastructureontario.ca/http://www.infrastructureontario.ca/
  • 8/10/2019 DRIC Road Accounting VFM Report

    17/19

    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 76 -

    rgcfj `b qugmdtgtdvj ijcjbdts tegt lgy rjsumt br`l

    usdcf tej GBQ kjmdvjry gppr`gne. B`r jxglpmj,

    usdcf tej GBQ gppr`gne wdmm rjsumt l`st mdhjmy dc g

    pr`ojnt ijdcf kjmdvjrjk `c tdlj gck `c iukfjt.

    [ej ijcjbdts `b egvdcf g pr`ojnt kjmdvjrjk `c tdlj

    ngcc`t gmwgys ij gnnurgtjmy qugctdbdjk.

    [ejsj qugmdtgtdvj ijcjbdts, wedmj c`t jxprjssmy

    qugctdbdjk dc teds vgmuj b`r l`cjy gcgmysds, grj

    gkkdtd`cgm ijcjbdts `b tej GBQ gppr`gne tegt se`umk

    ij gnhc`wmjkfjk.

    Rgmuj b`r l`cjy gcgmysds

    B`r g bgdr gck gnnurgtj n`lpgrds`c, tej trgkdtd`cgm

    kjmdvjry n`sts gck GBQ n`sts grj prjsjct-vgmujk t`

    tej kgtj `b bdcgcndgm nm`sj t` n`lpgrj tej tw`

    ljte`ks `b kjmdvjrdcf g kjsdfc, iudmk, bdcgcnj gck

    lgdctgdc pr`ojnt gt tej sglj p`dct dc tdlj. Dt ds

    Dcbrgstrunturj @ctgrd`s p`mdny t` usj tej nurrjct

    puimdn sjnt`r rgtj `b i`rr`wdcf b`r teds purp`sj t`

    jcsurj g n`csjrvgtdvj gck trgcspgrjct gcgmysds. B`r

    l`rj dcb`rlgtd`c `c e`w pr`ojnt n`sts grj tdlj-

    vgmujk gck tej vgmuj b`r l`cjy ljte`k`m`fy,

    pmjgsj rjbjr t`Gssjssdcf Rgmuj b`r L`cjy? G Fudkj

    t` Dcbrgstrunturj @ctgrd`s Ljte`k`m`fy, wedne ds

    gvgdmgimj cmdcj gt www.dcbrgstrunturj`ctgrd`.ng.

    Igsj n`stsIgsj pr`ojnt n`sts grj tghjc br`l tej prdnj `b tej

    n`ctrgnt sdfcjk wdte VJLF, gck dcnmukj gmm

    n`cstruntd`c, lgdctjcgcnj, rjegidmdtgtd`c gck

    bdcgcndcf n`sts. [ej igsj n`sts ijtwjjc GBQ gck

    tej trgkdtd`cgm kjmdvjry l`kjm lgdcmy kdbbjr gs

    b`mm`ws?

    Zckjr tej GBQ l`kjm, tej prdvgtj pgrty negrfjs

    gc gkkdtd`cgm prjldul gs n`lpjcsgtd`c b`r

    tej rdshs tegt tej puimdn sjnt`r trgcsbjrs t` tejl

    uckjr tej GBQ pr`ojnt k`nuljcts gck gs

    n`lpjcsgtd`c b`r tej n`st `b bdcgcndcf tejpr`ojnt usdcf dts `wc ngpdtgm. Dc tej ngsj `b

    trgkdtd`cgm kjmdvjry, tej prdvgtj pgrty rdsh

    prjldul ds c`t dcnmukjk dc tej igsj n`sts gs tej

    puimdn sjnt`r rjtgdcs tejsj rdshs gck k`js c`t

    rjqudrj prdvgtj sjnt`r bdcgcndcf.

    Dc tej ngsj `b tej GBQ l`kjm, tej igsj n`sts grj

    jxtrgntjk br`l tej prdnj gfrjjk gl`cf tej pgrtdjs

    uckjr tej pr`ojnt gfrjjljct. B`r tej Vdcks`r-

    Jssjx Qgrhwgy, tejsj wjrj $7.2 idmmd`c.

    Db tej trgkdtd`cgm l`kjm egk ijjc usjk b`r tejVdcks`r-Jssjx Qgrhwgy, igsj n`sts grj jstdlgtjk t`

    ij $7.9 idmmd`c.

    Ydshs rjtgdcjk

    Edst`rdngmmy, `c trgkdtd`cgm pr`ojnts, tej puimdn sjnt`r

    egk t` ijgr n`sts tegt f` ijy`ck g pr`ojnts igsj

    n`sts gs n`ctdcfjcndjs wjrj put dc pmgnj t`

    rjsp`ck t` rdshs (`r ucjxpjntjk jvjcts).

    Qr`ojnt rdshs grj kjbdcjk gs p`tjctdgm gkvjrsj jvjcts

    tegt lgy egvj g kdrjnt dlpgnt `c pr`ojnt n`sts. [`tej jxtjct tegt tej puimdn sjnt`r rjtgdcs tejsj rdshs,

    tejy grj dcnmukjk dc tej jstdlgtjk pr`ojnt n`st.

    [ej n`cnjpt `b rdsh trgcsbjr gck ldtdfgtd`c ds hjy t`

    uckjrstgckdcf tej `vjrgmm vgmuj b`r l`cjy

    gssjssljct. [` jstdlgtj gck n`lpgrj tej t tgm

    n`st `b kjmdvjrdcf g pr`ojnt uckjr tej trgkdtd`cgm

    kjmdvjry vjrsus tej GBQ ljte`k, tej rdshs i`rcj iy

    tej puimdn sjnt`r (wedne grj ngmmjk rjtgdcjk rdshs)

    se`umk ij dkjctdbdjk gck gnnurgtjmy qugctdbdjk.

    N`lprjejcsdvj rdsh gssjssljct c`t `cmy gmm`ws b`r gbums`lj vgmuj b`r l`cjy gcgmysds, iut gms` ejmps

    Dcbrgstrunturj @ctgrd` gck tej puimdn sjnt`r

    sp`cs`rs t` kjtjrldcj tej pgrty ijst gimj t`

    lgcgfj, ldtdfgtj gck/`r jmdldcgtj tej pr`ojnt rdshs

    gck t` gppr`prdgtjmy gmm`ngtj te`sj rdshs uckjr tej

    pr`ojnt k`nuljcts.

    Zckjr tej trgkdtd`cgm kjmdvjry ljte`k, tej rdshs

    rjtgdcjk iy tej puimdn sjnt r grj sdfcdbdngct. Gs

    kdsnussjk `c pgfjs 79-7>, tej b`mm`wdcf grj

    jxglpmjs `b rdshs rjtgdcjk iy tej puimdn sjnt`r

    uckjr tej trgkdtd`cgm kjmdvjry ljte`k tegt egvj

    ijjc trgcsbjrrjk uckjr tej pr`ojnt gfrjjljct t`

    VJLF?

    kjsdfc n`lpmdgcnj wdte tej `utput

    spjndbdngtd`cs8

    kjsdfc gck iudmk prdnj njrtgdcty8

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    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    - QGFJ 75 -

    snejkumdcf, pr`ojnt n`lpmjtd`c gck

    p`tjctdgm kjmgys8

    kjsdfc gck iudmk n`-`rkdcgtd`c8

    kjsdfc gck lgdctjcgcnj rjsp`csdidmdty8

    dcbrgstrunturj rjsp`csdidmdty8

    iudmk gck pjrgtd`cs pjrd`k bdcgcndcf8

    snejkumj n`ctdcfjcny8

    n``rkdcgtd`c `b jqudpljct pr`nurjljct

    dcstgmmgtd`c8

    kjpm`yljct b s`mutd`c.

    Jxglpmjs `b tejsj rdshs dcnmukj?

    Kjsdfc gck iudmk n``rkdcgtd`c/n`lpmjtd`c?

    Zckjr tej GBQ gppr`gne, tej vjck`r ds

    rjsp`csdimj b`r kjsdfc gck iudmk gntdvdtdjs t`

    jcsurj tegt tej s`mutd`c ds iudmt dc bumm

    gnn`rkgcnj wdte tej `utput igsjk

    spjndbdngtd`cs dc tej pr`ojnt gfrjjljct. [ej

    vjck`r ds rjsp`csdimj b`r dcn`csdstjcndjs,

    n`cbmdnts, dctjrbjrjcnjs `r fgps dc tej kjsdfc

    gck iudmk suildttgms.

    ^nejkumdcf, pr`ojnt n`lpmjtd`c gck kjmgys?

    Zckjr tej GBQ gppr`gne, tej VJLF egs

    gfrjjk tegt dt wdmm n`lpmjtj tej Qgrhwgy b`r g

    bdxjk kgtj gck gt g prj-kjtjrldcjk prdnj.

    [ejrjb`rj, gcy jxtrg n`st (bdcgcndcf `r

    `tejrwdsj) dcnurrjk gs g rjsumt `b g snejkumj

    `vjrruc ngusjk iy tej VJLF wdmm c`t ij pgdk

    iy tej Qr`vdcnj8 teds gfrjjljct l`tdvgtjs tej

    VJLF t` lgdctgdc tej pr`ojnts snejkumj.

    Burtejr `vjrsdfet dcnmukjs dcnrjgsjk upbr`ct

    kuj kdmdfjcnj gck pr`ojnt lgcgfjljct

    n`ctr`ms dlp`sjk iy tej VJLF gck dts mjckjrs.

    Dcbrgstrunturj @ctgrd` rjtgdcjk HQLF MMQ t`

    kjvjm`p g tjlpmgtj b`r gssjssdcf tej pr`ojnt rdshs

    tegt tej puimdn sjnt`r rjmdcqudsejs uckjr GBQ

    n`lpgrjk t` tej trgkdtd`cgm gppr`gne. Zsdcf kgtg

    br`l gntugm pr`ojnts gs wjmm gs dts `wc hc`wmjkfjigsj, tej bdrl jstgimdsejk g rdsh pr`bdmj uckjr i`te

    gppr`gnejs b`r trgcsp`rtgtd`c pr`ojnts.

    Dt ds teds rdsh lgtrdx tegt egs ijjc usjk b`r vgmdkgtdcf

    tej rdsh gmm`ngtd`c b`r tej spjndbdn n`ckdtd`cs `b tej

    Vdcks`r-Jssjx Qgrhwgy.

    Zsdcf tej GBQ l`kjm rjkunjs tejsj rjsumts t` tej

    puimdn sjnt`r. B`r jxglpmj, egk teds pr`ojnt ijjc

    kjmdvjrjk usdcf tej trgkdtd`cgm gppr`gne, kjsdfc

    rdshs tegt grdsj w`umk ij ngrrdjk `ut ter`ufe g sjrdjs

    `b negcfj `rkjrs dssujk kurdcf n`cstruntd`c `b tej

    Qgrhwgy. Zsdcf tej GBQ gppr`gne, sune negcfj`rkjrs w`umk ij ldcdlgm gck rjsumt dc n`st

    gv`dkgcnj t` tej puimdn sjnt`r.

    [ej rdsh trgcsbjr pr`vdsd`cs dc tej pr`ojnt k`nuljcts

    rjsumt dc `vjrgmm n`st sgvdcfs gs tejsj trgcsbjrrjk rdshs

    wdmm jdtejr ij ijttjr lgcgfjk `r n`lpmjtjmy

    ldtdfgtjk iy VJLF.

    G kjtgdmjk rdsh gcgmysds `b tej Vdcks`r-Jssjx Qgrhwgy

    n`cnmukjk tegt tej gvjrgfj vgmuj `b pr`ojnt rdshs

    rjtgdcjk iy tej puimdn sjnt`r uckjr trgkdtd`cgmkjmdvjry ds $4::.2 ldmmd`c. [ej gcgmysds gms`

    n`cnmukjk tegt tej gvjrgfj vgmuj `b pr`ojnt rdshs

    rjtgdcjk iy tej puimdn sjnt`r uckjr tej GBQ kjmdvjry

    l`kjm kjnrjgsjs t` $9>9.5 ldmmd`c. [eds ds g sgvdcfs

    `b $699.5 ldmmd`c b`r @ctgrd` tgxpgyjrs.

    Gcndmmgry n`sts gck gkoustljcts

    [ejrj grj sdfcdbdngct gcndmmgry n`sts gss`ndgtjk wdte

    tej pmgccdcf gck kjmdvjry `b g mgrfj n`lpmjx

    pr`ojnt tegt vgry kjpjckdcf `c tej pr`ojnt kjmdvjry

    ljte`k.

    B`r jxglpmj, tejrj grj n`sts rjmgtjk t` jgne `b tej

    b`mm`wdcf?

    Qr`ojnt lgcgfjljct? [ejsj grj jssjctdgmmy

    bjjs t` lgcgfj tej jctdrj pr`ojnt. Zckjr

    tej GBQ gppr`gne, tejsj bjjs wdmm gms`

    dcnmukj Dcbrgstrunturj @ctgrd` n`sts.

    [rgcsgntd`c n`sts?[ejsj grj n`sts

    gss`ndgtjk wdte kjmdvjrdcf g pr`ojnt gck

    n`csdst `b mjfgm, bgdrcjss gck trgcsgntd`c

    gkvds`ry bjjs. [jnecdngm gkvds`ry gck n`stn`csumtgct bjjs grj gms` dcnurrjk t` jcsurj

    tej Qgrhwgy ds ijdcf kjsdfcjk gck iudmt

    gnn`rkdcf t` tej `utput spjndbdngtd`cs.

    [ej gcndmmgry n`sts grj qugctdbdjk gck gkkjk t`

    i`te l`kjms b`r tej vgmuj b`r l`cjy n`lpgrds`c

    gssjssljct. I`te pr`ojnt lgcgfjljct gck

    trgcsgntd`c n`sts grj mdhjmy t` ij edfejr uckjr GBQ

  • 8/10/2019 DRIC Road Accounting VFM Report

    19/19

    LGHDCF QY@OJN[^ EGQQJC? [EJ VDCK^@Y-J^^JU QGYHVGT

    fdvjc tej frjgtjr kjfrjj `b up-br`ct kuj kdmdfjcnj.

    [ej gcndmmgry n`sts b`r tej Qgrhwgy uckjr tej

    trgkdtd`cgm kjmdvjry ljte`k grj jstdlgtjk t` ij

    $72.6 ldmmd`c gs n`lpgrjk t` $;:.6 ldmmd`cuckjr tej

    GBQ gppr`gne.

    Gc gkoustljct ds lgkj wejc jstdlgtdcf n`sts

    uckjr trgkdtd`cgm kjmdvjry. [eds gkoustljct ds rjbjrrjk

    t` gs n`lpjtdtdvj cjutrgmdty gck gnn`ucts b`r dtjls

    sune gs tgxjs pgdk uckjr GBQ tegt bm`w ignh t` tej

    puimdn sjnt`r gck grj c`t tghjc dct` gnn`uct uckjr

    tej trgkdtd`cgm l`kjm. Dc tej ngsj b tej Qgrhwgy,

    teds gkoustljct ds lgkj iy gkkdcf $;1.; ldmmd`c t`

    tej trgkdtd`cgm kjmdvjry n`sts (d.j. `c tej Q^N sdkj).

    B`r g kjtgdmjk jxpmgcgtd`c `b gcndmmgry n`sts, pmjgsj

    rjbjr t` Gssjssdcf Rgmuj b`r L`cjy? G Fudkj t`Dcbrgstrunturj @ctgrd`s Ljte`k`m`fy, wedne ds

    gvgdmgimj cmdcj gt www.dcbrgstrunturj`ctgrd`.ng

    Ngmnumgtdcf vgmuj b`r l`cjy

    [ej gcgmysds n`lpmjtjk iy HQLF MMQ n`cnmukjs

    tegt tej gkkdtd`cgm n`sts gss`ndgtjk wdte tej GBQ

    l`kjm grj l`rj tegc `bbsjt iy tej ijcjbdts wedne

    dcnmukj? g lune l`rj rdf`r`us upbr`ct kuj

    kdmdfjcnj pr`njss, rjkunjk rdsh t` tej puimdn sjnt`r,

    n`ctr`ms dlp`sjk iy tej prdvgtj sjnt`r t` ldtdfgtj

    tej rdsh tegt egs ijjc trgcsbjrrjk t` tejl, gckDcbrgstrunturj @ctgrd`s stgckgrkdzjk GBQ

    pr`nurjljct pr`njss.

    @cnj gmm tej n`st n`lp`cjcts gck gkoustljcts grj

    kjtjrldcjk, tej gffrjfgtj n`sts gss`ndgtjk wdte

    jgne kjmdvjry l`kjm (d.j., trgkdtd`cgm kjmdvjry gck

    GBQ) grj ngmnumgtjk, gck jxprjssjk dc Ngcgkdgc

    k`mmgrs, gs gt bdcgcndgm nm`sj. Dc tej ngsj `b tej

    Qgrhwgy, tej jstdlgtjk trgkdtd`cgm kjmdvjry n`st (d.j.

    Q^N) ds $9.76 idmmd`c gs n`lpgrjk t` $7.5; idmmd`c

    uckjr tej GBQ kjmdvjry gppr`gne.

    [ej p`sdtdvj kdbbjrjcnj `b $>9:.; ldmmd`c `r 7:.17 pjr

    njct rjprjsjcts tej jstdlgtjk vgmuj b`r l`cjy iy

    usdcf tej GBQ kjmdvjry gppr`gne dc n`lpgrds`c t`

    tej trgkdtd`cgm kjmdvjry l`kjm.