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List of Para (Order by Outstanding Amount)
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
6
Irregularities in LTC Reimbursement and Recovery
O
90891
2
2012
2015
1
Recovery of License Fee and Water Charges amounting to Rs. 28014/-
O
10176
3
2020
2022
4
Recovery of overpayment of salary
O
25710
4
2020
2022
1
Overpayment of Transport Allowance
O
0
5
2018
2020
2
Overpayment of Traveling Allowance
O
5365
6
2018
2020
3
Short deduction of Income Tax
O
2532
7
2018
2020
1
Short recovery of license feed
O
3100
8
2015
2018
5
Short recovery of UTGEIS subscription
O
1470
9
2006
2008
1
Non-recovery of interest on loan granted to DTTDC valuing Rs. 5 Crore
O
0
10
2012
2015
3
Non ajustment of outstanding A.C. Bills amounting to Rs. 3,83,658/-
O
0
11
2012
2015
4
Irregular purchase of Two HP Laserjet Printer/Scanner
O
0
12
2015
2018
2
Hiring of Vehicles
O
0
13
2015
2018
3
Shortcomings in documents regarding grant of approval to restaurants
O
0
14
2020
2022
6
Non utilization of funds allocated for Grant-in-Aid to DTTDC under various schemes
O
0
15
2020
2022
7
Irregularities in hiring of vehicles
O
0
16
2020
2022
8
Non production of Records
O
0
17
2023
2024
1
Undue delsy in remittance of unspent grant
O
0
18
2023
2024
3
Shortcomings in Grant of approval of Guest house-vilation of guidelines
O
0
19
2023
2024
4
Shortcomings in issuance of Bed & Breakfast scheme.
O
0
20
2023
2024
5
Shortcomings in issuance of license of Tour Operators
O
0
21
2024
2025
1
Shortcomings in issuance of License of Tour operators
O
0
22
2024
2025
2
Shortcomings in grant of license of guest house
O
0
23
2024
2025
3
Non refund of security deposit to tour operator
O
0
24
2024
2025
4
Shortcomings in grant of B&B license
O
0
25
2024
2025
5
Non formulation of tourism policy
O
0
26
2024
2025
6
Non providing of record
O
0
27
2008
2010
1
Non-submission of progress report by MCD under the scheme Central Financial Assistance
O
0
28
2022
2023
2
Irregularities in grant of Guest House-Violation of Guidelines
O
0
29
2022
2023
3
Inadequate control mechanism of schemes & delay in return of un-utilized Grant-in-Aid Loss
O
0
30
2022
2023
4
Delay in depositing of Govt. Receipts to Govt. Accounts
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
