The Mission covers all 4041 statutory towns/cities as per

2011 census.

Visit us at http://swachhbharaturban.gov.in

States

Estimated

Mission Period

Outlay (Rs Cr)

Central

Funds

Released (Rs

Cr)

ANDAMAN &

NICOBAR 16.11

ANDHRA

PRADESH 2,641.31 40.00

ARUNACHAL

PRADESH 62.48 9.36

ASSAM 679.79 0.23

BIHAR 2,635.97 37.72

CHANDIGARH 135.17

CHHATTISGAR

H 1,535.10 30.79

DADRA & NH 16.38

DAMAN & DIU 10.08

DELHI 1,684.30 7.53

GOA 67.37 3.17

GUJARAT 3,822.12 57.30

HARYANA 1,426.38 17.92

HIMACHAL

PRADESH 110.12 6.02

JAMMU &

KASHMIR 620.68 14.75

JHARKHAND 1,196.32 15.27

KARNATAKA 4,581.81 80.01

KERALA 969.23 19.18

Mission Budget Outlay and Funds Releases

States

Estimated

Mission Period

Outlay (Rs Cr)

Central

Funds

Released (Rs

Cr)

MADHYA

PRADESH 4,028.85 21.02

MAHARASHTR

A 7,796.67 135.00

MANIPUR 155.57 11.21

MEGHALAYA 66.65 4.05

MIZORAM 100.37 9.79

NAGALAND 91.97 10.52

ODISHA 1,653.31 1.43

PUDUCHERRY 133.27 1.95

PUNJAB 1,592.44 41.40

RAJASTHAN 3,164.17 60.73

SIKKIM 21.71 3.08

TAMIL NADU 6,724.33 35.07

TELANGANA 1,912.63 28.95

TRIPURA 162.59

UTTAR

PRADESH 7,650.69 86.07

UTTARAKHAN

D 393.25 5.94

WEST BENGAL 4,150.80 64.01

Total 62,010.03 859.47 Cr

3

Swachh

Bharat

Mission

Solid Waste

Management

4

Solid Waste Management (SWM)

Picture source: driverlayer.com

End to End Solid Waste management - Collection,

Transportation, Processing and Scientific disposal

or recycling

Estimated Outlay- Rs. 36,828 Crore

Target - 4041 ULBs | 38. 36 Crore Urban

Inhabitants (Projected for 2019)

Waste to Compost

• Ministry is working with M/o Chemicals & Fertilizers on

Compost Marketing Obligation to extend Subsidy on

sale of Compost along with Chemical Fertilizers

Waste to Energy

• Ministry is working with M/o Power to create a sub

category of Renewable Purchase Obligation (RPO)

for WtE of 0.20%, out of mandated 15% RPO quota

• Ministry is pursuing with CERC to determine the

Generic Tariff for Solid Waste-to-Energy

Waste to Resources

• BIS is developing standards for use of processed

C&D waste as aggregate in construction

Current Interventions by MoUD

Source: driverlayer.com

Rs. 12 per capita for preparing the

DPR will be funded by GoI (model DPRs are available on SBM site)

List of Empanelled Agencies- http://swachhbharaturban.gov.in/writereaddata/List_of_SWM_E

mpanelled_Agencies.pdf

Model RFPs-

http://swachhbharaturban.gov.in/Model_RFPs.aspx?id=12e756

d6932678afcc13d16e10bcfbc0

Support to ULBs for SBM (SWM) Implementation

• To facilitate ULBs in implementation of SBM, Swachh Bharat Website is

developed which provides guidance on, Tendering/ contracting,

Innovations in technologies, On line progress reporting/monitoring

Initiatives at States/UTs Level

Actions Needed

• State/UTs Governments shall release funds along with

State/UTs share to ULBs within 30 days of release of the

Central share

• Finalize timeline for calling of EoI, preparation of DPR,

approval, implementation & commissioning of scheme to

achieve the goals of SBM.

• Implementation may take place individually for door-to-

door collection/ transportation and processing &

disposal of waste or in Integrated manner

• To be implemented in centralized/ decentralized systems

depending on feasibility.

• The States/UTs are free to choose any processing

technology for SWM projects based on its feasibility.

Actions Needed

• Under SBM, each one has to contribute 100 hours of

voluntary service in a year i.e. 8 hrs. in a month.

• Volunteers may be mobilized to contribute 8 hours per

month of volunteer service such as

• to keep watch for various identified works such as overflow

of waste from large dustbins and that people should not

throw waste around dustbins

• Participate in community cleaning activities such as public

places, water bodies etc.

11

Swachh

Bharat

Mission

Individual

Household

Toilets

Beneficiaries

Individual Urban Households

having

1. No toilet facilities

2. Insanitary toilets like dry/

bahao (discharging in

open drains) / single pit

latrines

Key Target Households

Households located in

slums, near nalas,

railway tracks, garbage

dumps, construction

sites etc

12

Individual Household Toilets

“Hygienic” Toilets…

Superstructure

• Toilet unit (Minimum- 2.25ft x 2.5ft x

7ft) with a seat and water tap inside.

Treatment

Connected to Sewers /Twin Pit with pour

flush/Septic Tank & Soak pit/ DRDO Bio-

digester*/ DRDO Bio tanks* * ensure quality of effluent

Twin Pit

Bio Digester/ Tank (DRDO)

Acceptable Treatment

Technologies

Septic Tank

For Septic Tank System with Soak

Pit and Twin Pit Pour Flush with

water seal specifications, refer

CPHEEO Manual on Sewerage and

Sewage Treatment Systems-2013 or

IS 2470 -1985 Part-1 &2.

Application for Household Toilets grant

Simplified Application Format and

Approval Process on Swachh Bharat Portal (http://Swachchbharaturban.gov.in)

Centre Contribution – Rs. 4,000/- per Toilet in two

instalments

State Contribution - at least Rs. 1,333/- per Toilet

Balance Financing –

(1) The State Government to facilitate Micro Finance

access

Note: Beneficiary households will be

eligible whether they live in authorized /

unauthorized colonies or notified / non-notified slums

16

Individual Household Toilets- Financing

Key Considerations

Whether bulk construction by identified contractors/

Self Help Groups is permitted?

Yes

Whether common treatment units like septic

tanks/Bio digesters can be built instead of individual

treatment units?

Yes. However, the design of the septic tank and its top

cover slab should be carefully designed and protected by

fencing to prevent any accidents

Whether Individual Toilets can be constructed inside

or outside premises?

Yes

Current Year Activity Timelines for Individual

Household Toilets

# Activity Target

Completion Date Remarks

1 Awareness Drive 30 April 2015

2 Surveys for

assessment of

requirement of

IHHTs

30 April 2015

3 Receipt of

Applications for

first phase

07 May 2015 Amount

already

released by GoI

4 Verification 14 May 2015

5 Approval and

Release of 1st

Instalment

21 May 2015

6 Completion of

IHHT units

30 September

2015

19

Swachh

Bharat

Mission

Community

& Public

Toilet

Community & Public Toilets - Infrastructure

1 Seat / 30 users

(disabled/child

friendly)

Wash Basins Urinals

Showers Cloak Rooms/

Lockers Water Fountains

Community & Public Toilets

Key Facts Construction Cost per

Toilet Seat ~ Rs 65-75,000

•40% VGF/ Grant by GoI

(Only for Community

toilets)

•Minimum 25%

(~12.33%) of Centre’s

contribution by State

Opportunity to leverage

PPP, User Charges, etc.

Combined Community Cum

Public Toilets

Mobile Community Toilets

Existing Community & Public

Toilets are also eligible for Government

funds

Key Considerations

Financial Considerations -

Evaluate PPP for additional funding and O&M

Provision for applicable User Charges

Tools of Demand Capture – Census data, Census block

maps, ULB and targeted surveys

Detailed financial analysis is essential for sustainable

operationalization of community & public toilets

DPR preparation charges

(Rs.650/seat) to be borne by Centre

Current Year Activity Timelines for

Community/Public Toilets

# Activity

Target

Completion

Date

Remarks

1

Verification of

sites and

Number of seats

per site

30 April 2015

With

community

interaction

2 RFP for DPR

preparation 07 May 2015 Initiate calls

3 Finalise partner 01 June 2015

4

Processing of

DPR with State

HPC

01 September

2015

5 Approval of DPR 15 September

2015

Model RFP : http://swachhbharaturban.gov.in/Model_RFPs.aspx?id=79f

81fa64d1cc875aedd0cda269b9d14

List of Approved Consultants : http://swachhbharaturban.gov.in/writereaddata/List_of_S

WM_Empanelled_Agencies.pdf

26

Swachh

Bharat

Mission

Soft

Components

27

A.Information Education and Communication (IEC) & Public Awareness (PA) Campaigns

B.Capacity Building (CB)

C.Mission Management Organisations

Swachh Bharat Mission – Soft Components

28

Swachh Bharat Mission (Urban)

IEC & PA Behavioral Change Communication (Key Strategy)*

Issues to be covered Open defecation, Prevention of Manual Scavenging, Hygiene Practices, Proper use and maintenance of Toilet Facilities Related Public Health and Environmental Consequences.

Citizen Engagement / Jan Andolan

Why understanding behaviour is important

Understand the behaviour and views of the people or target group.

It is not always the health impact that can trigger/ motivate behaviour change. So may use “shame” and “dignity” as motivators,

Behaviour Change Communication (BCC), requires adaptation and tailoring to the context of the clients.

Access and usage of toilets is more about convenience,

aspiration & personal choices.

In case of Maharashtra it is Safety, Dignity and Privacy of

women and adolescent girls

31

Massive public awareness campaigns on sanitation and establishing

its link to public health, hygiene and environment. Permissible means- Radio, Social Media, Documentaries, Plays, Workshops. Hoardings/ banners Competitions

IEC & Public Awareness- Suggested components

• Organize focused programmes like street plays, local/ ward level awareness, media campaigns, art/ literacy competitions, etc.

• Educate people about sanitation and ill-health and expenses towards medical treatment where sanitation is neglected

• A “Prabhatpheri” or “Short Run for Cleanliness” may be organized in association with local civil society to improve awareness.

• Use SBM logo on Letter heads

• Sanitation Workers to wear SBM logo on their dress.

IEC & PA Campaigns: Thematic Strategies for States / ULBs

Specific Themes: Road & Street Sanitation Schools & Colleges

Sanitation Hospitals Sanitation Public Toilets Sanitation Institutional Sanitation Stalls/Hotels/Restaurant

s/Bakeries/Eateries Sanitation

Sanitation Pledge by all.

Week 1- Inter Neighbourhood

Week 2- Inter College

Week 3- Inter office

Week 4- Children camps and marches

Organise Weekly Swachhta and

Fun Competitions

IEC & Public Awareness - Funds

15% of total central allocation will be earmarked

for this component

Out of this 80% will be earmarked for States.

The overall release to states during mission

period is approx Rs 1450 Cr.

Population to be addressed is 38 Crore.

Thus average Rs 40 per capita is available for

IEC & PA from Central Assistance

States to pool in with Rs 13.3 per capita of their

own.

50% each to be expended by State and ULBs

At an average Rs 26/ Capita available with each

entity for Mission Period

Plan to spend Rs 1/ capita per month on IEC

activities.

34

States to Prepare Annual Plan for Comprehensive Capacity Building Activities.

Dovetailed with other Schemes of MoUD.

Key Focus on Exposure to Best Practices- through site visits

Training of relevant officials (both senior level officials and field-level functionaries)

Funds may be used to pay engagement Fees for PMU/PIU/ Experts.

Meet Administrative and Office Expenses (A&OE) of States and ULBs.

Capacity Building, A&OE

Swachh Bharat Mission (Urban)

Note- (for actual available funds for state, please contact nodal officer)

Planning & Administration

3 % of total central allocation earmarked for States for capacity building, administrative and office expenses.

At least 50% of this fund, in each annual plan, as approved by State HPC, must go to the ULB’s for activities at the ULB level.

States to provide 25% to match 75% Central Govt allocation.

At average ,Rs 6/ capita available with each the state and ULB.

States may expend on Training Capsules and Workshop.

Setting up of PMU at state level approved (3 Experts- IEC, ICT and sanitation)

ULBs may utilise the funds on Exposure Visits and Office Expenses

Picture source: galleryhip.com 36

Mission Management Structure

District Level Review & Monitoring Committee

State Mission Directorate

State Mission Director

State Level High Powered Committee

Chief Secretary

National Mission Directorate

National Mission Director

National Advisory & Review Committee

Capacity Building, A&OE: Mission Management Structure

Thank you!