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Department :Administrative Reforms Sub department:Administrative Reforms Department, Delhi Secretariat, New Delhi (1245/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2012 1 Irregular expenditure of Rs. 160000/- on purchase of book without adopting proper procedure O 0 2 2009 2012 3 Non-surrendering of savings of Rs. 401.26 lakhs under various Sub-Heads during the years 2009-12 O 0 3 2012 2017 2 Outstanding contingency advance amounting O 0 4 2012 2017 3 Irregularities in maintaining Stock Registers Consumable & Non consumable O 0 5 2017 2023 1 Irregularities in finalization of tender O 0 6 2017 2023 2 Irregularities in Extension of tender O 0 7 2017 2023 3 Short deduction of License Fee O 9153 8 2017 2023 4 Short deduction towards UTGEIS O 9960 9 2017 2023 5 Non adjustment of Contingent Advances amounting to Rs. 4711297/- O 0 10 2017 2023 6 Unserviceable/obsolete vehicle lying in Department O 0 11 2017 2023 7 Unserviceable stores lying in the department amounting to Rs. 368836.75 O 0 12 2017 2023 8 Excess expenditure over budget provision O 0 13 2017 2023 9 Non production/maintenance of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.