Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Tourism
Sub department:
Tourism Department, GNCT of Delhi, Old Secretariat, New Delhi (1063/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
4
Delay in depositing of Govt. Receipts to Govt. Accounts
O
0
2
2015
2018
2
Hiring of Vehicles
O
0
3
2022
2023
3
Inadequate control mechanism of schemes & delay in return of un-utilized Grant-in-Aid Loss
O
0
4
2012
2015
4
Irregular purchase of Two HP Laserjet Printer/Scanner
O
0
5
2022
2023
2
Irregularities in grant of Guest House-Violation of Guidelines
O
0
6
2020
2022
7
Irregularities in hiring of vehicles
O
0
7
2022
2023
6
Irregularities in LTC Reimbursement and Recovery
O
90891
8
2023
2024
2
Non adjustment of AC advances worth Rs. 3617005
O
0
9
2012
2015
3
Non ajustment of outstanding A.C. Bills amounting to Rs. 3,83,658/-
O
0
10
2022
2023
1
Non deduction of AC advances worth Rs. 3660735/-
O
0
11
2023
2024
6
Non formulation of Tourism policy and perceptive planning.
O
0
12
2020
2022
8
Non production of Records
O
0
13
2023
2024
8
Non production/maintain of records
O
0
14
2015
2018
1
Non recovery of Transport Allowance
O
3600
15
2023
2024
7
Non submission of Utilization Certificate in r/o DIHM & CT.
O
0
16
2020
2022
6
Non utilization of funds allocated for Grant-in-Aid to DTTDC under various schemes
O
0
17
2006
2008
1
Non-recovery of interest on loan granted to DTTDC valuing Rs. 5 Crore
O
0
18
2008
2010
1
Non-submission of progress report by MCD under the scheme Central Financial Assistance
O
0
19
2018
2020
4
Outstanding Contingent Advancce amounting to Rs. 312500/-
O
0
20
2020
2022
1
Overpayment of Transport Allowance
O
4212
21
2018
2020
2
Overpayment of Traveling Allowance
O
5365
22
2020
2022
2
Recovery of Bonus
O
6908
23
2012
2015
1
Recovery of License Fee and Water Charges amounting to Rs. 28014/-
O
10176
24
2020
2022
4
Recovery of overpayment of salary
O
25710
25
2018
2020
3
Short deduction of Income Tax
O
2532
26
2018
2020
1
Short recovery of license feed
O
3100
27
2015
2018
5
Short recovery of UTGEIS subscription
O
1470
28
2015
2018
3
Shortcomings in documents regarding grant of approval to restaurants
O
0
29
2023
2024
3
Shortcomings in Grant of approval of Guest house-vilation of guidelines
O
0
30
2023
2024
4
Shortcomings in issuance of Bed & Breakfast scheme.
O
0
31
2023
2024
5
Shortcomings in issuance of license of Tour Operators
O
0
32
2023
2024
1
Undue delsy in remittance of unspent grant
O
0
33
2022
2023
5
Unrealistic Budget Estimates & Expenditure
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
