Annual Report - Ministry of Home Affairs

xxii
OUTSTANDING AUDIT OBSERVATIONS/PARAS OF C&AG AND A.T.R. AS ON
DECEMBER 31, 2009
Audit Observations/Paras
I. Recovery at the instance of audit
On being pointed out that reimbursement of expenditure on security had been made
to the Government of Assam in excess of the eligible amount, the Ministry recovered
Rs. 72.00 lakh from the Government of Assam.
(Para No. 6.2 of Report No. CA 14 of 2008-09)
Transaction Audit Observations
II. Unauthorised attachment of personnel at officers’ mess by BSF.
Director General, Border Security Force attached large number of personnel by diverting
from their field units to the Ashwini Officers’ Mess, Nizamuddin and Force Headquarter
Officers’ Mess, Tigri, New Delhi in violation of the orders of the Ministry issued on the
directions of the Group of Ministers on National Security.
(Para No. 6.3 of Report No. CA 14 of 2008-09)
Transaction Audit Observations
III. Extra expenditure – Rs. 59.61 lakh
Delay in processing of the case by Intelligence Bureau for purchase of a plot for its office
building in Varanasi resulted in extra expenditure of Rs. 59.61 lakh.
(Para No. 6.6 of Report No. CA 14 of 2008-09)
Transaction Audit Observations
IV. Inordinate delay in completion of water supply scheme.
Improper planning and execution by APWD in completion of a Water Supply Scheme
in South Andaman led to an expenditure of Rs. 9.50 crore without fulfillment of the objective
even after thirteen years.
(Para No. 11.1 of Report No. CA 14 of 2008-09)
Transaction Audit Observations
(Reference: Chapter XV, Para 15.44 )
ANNEXURE-XVI