MINISTER OF STATE IN THE MINISTRY OF HOME AFFAIRS (SHRI I.D.SWAMI )
(a) : An amount of Rs. 36,46,96,776/- on account of electricity and water charges and Rs.2,70,62,77,178/- on account of licence fee of the premises, including interest accrued on unpaid licence fee, are outstanding against various Government Departments as on 30th November, 2003. The Department-wise details of electricity/water charges and licence fee are given in the statements at Annexure-I and Annexure-II respectively.
(b) to (d): The recovery of dues from defaulting Departments by NDMC is a continuous process. Non-payment of electricity/water charges may result in disconnection of electricity/water supply and non-payment of licence fee may result in eviction proceedings under the provisions of the Public Premises Act, 1971.
Annexure - I
DEPARTMENT-WISE ARRERS ON ACCOUNT OF ELECTRICTY/WATER CHARGES
Sl.No. Organisation Total Amount
1. Airport Authority of India 11562486
2. All India Institute of Medical Sciences 3523491
3. Archeological Survey of India 2846937
4. Central Government Offices 17908461
5. Central Government Health Services 368649
6. Central Public Works Department 132388186
7 Delhi Bar Council, Delhi High Court 2368
8. Delhi Development Authority 2257241
9. Delhi Fire Services 874715
10. Government of NCT of Delhi 5774193
11. Delhi Milk Scheme 10504
12. Delhi Vidyut Board 5040749
13. Garrison Engineer, Military Engineering Service 66203392
14. Government Schools 253134
15. Government Hospitals 402965
16. Income Tax Department 2097
17. Life Insurance Corporation Of India 41800
18. Mahanagar Telephone Nigam Limited, New Delhi 2737030
19. Ministry Of Defence 7094390
20. Mother Dairy 171329
21. Municipal Corporation of Delhi 3858501
22. Northern Railway 66925997
23. Delhi Police 10732809
24. Post Offices 3778571
25. Press Club of India 63481
26. Central Provident Fund Organization 11118424
27. Public Works Department 5579910
28. State Government Guest Houses 2943899
29. Government Hotels 231067
TOTAL AMOUNT 364696776
Annexure - II
DEPARTMENT-WISE ARRERS ON ACCOUNT OF LICENCE FEE
S.NO. Name of Department Licence fee Interest Total
LOK NAYAK BHAVAN
1 Director of Estate, Ministry of Urban Development, 242744864 653859090 896603954
2 Ministry of Home Affairs 5271555 18063288 23334843
3. Super Bazar Coop. Stores, Deptt. of Food & Supplies 183072740 72596345 255669085
CHANKYA BHAVAN
4. National Industrial Dev.Corp. 27020974 15192499 42213473
5. Cabinet Secretariat 1662800 52058 1714858
6. Ministry of Defence 25296160 2610251 27906411
AKBAR BHAVAN
7 Ministry of External Affairs. 519445432 525069201 1044514633
8 Department of Telecommunication 74103299 22514870 96618169
CHANDRALOK BUILDING
9 POWER FINANCE CORPORATION 26424 26424
10 Ministry of Health 739556 1651627 2391183
11 Ministry of Communication 53800 53800
YASHWANT PLACE
12 Central Bureau of Investigation, 6th floor 16532511 9541338 26073849
13 Central Bureau of Investigation, 7th floor 16092510 18951794 35044304
14 Income Tax Department 14609075 1476058 16085133
MAYUR BHAVAN
15 Department of Income Tax 70516057 124983053 195499110
16 Central Provident Funds Organization 18146180 22447959 40594139
MOHAN SINGH PLACE
17 Department of Telecommunication 5460 1441062 1446522
PALIKA KENDRA
18 Delhi Police 230416 256872 487288
Total 1215489589 1490787589 2706277178