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Welcome to Shri Ashok Kumar Jain, Advisor

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Welcome to Shri Ashok Kumar Jain, Advisor & Dr.V.K.Saraswat, Member, NITI Aayog 9th April 2015 SWACHH BHARAT SWACHH TELANGANA Municipal Administration & Urban ... – PowerPoint PPT presentation

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Title: Welcome to Shri Ashok Kumar Jain, Advisor


1
Welcome to Shri Ashok Kumar Jain,
AdvisorDr.V.K.Saraswat, Member, NITI Aayog
9th April 2015
SWACHH BHARAT SWACHH TELANGANA
Municipal Administration Urban Development
Department Government of Telangana
2
No of Urban Local Bodies- 68
Total Population 3.52 Crs Urban Population
1.37 Crs of Urban Population 38.5
3
Urbanization Trends in Telangana
  • Urbanization level Higher than countrys average
  • Hyderabad 100 percent urbanized district-
  • Greater Hyderabad Municipal Corporation accounts
    to more than 60 of State urban Population

4
Sanitation Scenario- Telangana
  • 91.32 of urban HHs have access to toilets as
    compared to national figure of 81.4
  •  
  • Open Defecation is 8.68 of HHs in urban areas
    lesser than the national average.
  • Adilabad 25.87 has highest percentage followed
    by Mahbubnagar with 19.37 and the least is
    Hyderabad with 0.90
  • 51.54 of Telangana urban population are
    connected to Piped Sewerage networks(Under Ground
    Drainage)
  • Inadequate Community and Public toilets
  • Most of them have septic tanks and soak pits
    .Only 2 cities have existing Underground Drainage
    facility. UGD facility 4 towns are under
    implementation
  • No septage or fecal sludge management facilities
    exist

5
SWM Scenario Telangana
Particulars 2014
Total waste generated (tons/day) in Telangana cities including GHMC 6287 MT
Per capita waste generated (kg/day) 0.3-0.6kg
Collection efficiency 90
Door to door collection 80
Source segregation 20
Composting - Aerobic / Vermi 65
Scientific disposal 60
Expenditure per tonne on SWM Rs 500-1500
6
Swachh Telangana- Swachh Bharat Mission
  • Vision
  • All cities and towns in Telangana become
    totally clean, sanitized, healthy, liveable,
    ensuring and sustaining good public health and
    environmental outcomes for all citizens, with a
    special focus on hygienic and affordable
    sanitation for the urban poor and women.
  • Objectives
  • Providing sanitation and household toilet
    facilities for urban households of all statutory
    towns in the state.
  • To bring about Behavioral change by promoting
    cleanliness, hygiene and to eliminate open
    defecation  
  • Effective operation and maintenance of public
    community toilets on sustainable basis
  • To create an enabling environment for private
    sector participation for community public toilets
    SWM
  • Improved service delivery of Solid Waste
    Management services nd resource recovery in
    compliance to MSW Rules (MH) 2000

7
Components Funding Pattern
  • Construction of individual toilets including
    conversion of insanitary Pit Toilets into
    sanitary Toilets
  • Construction of Community toilets for households
    wherever space is a constraint
  • Provision for adequate public toilets in public
    spaces as required under PPP/ CSR
  • Strengthening of Solid Waste Management systems
  • IEC Public Awareness activities
  • Capacity Building

Sl Component Central Share GoI State Share Proposed Other sources
1 Individual Household Toilet Rs.4000/- Rs.8000/- per unit additional amount if any shall be borne by the beneficiary / CSR/ Donor
2 Community Toilets Rs.26,000/ per seat   Rs.39000/- per seat ULB/CSR/ Public contribution/ NGO
3 Public Toilets 100 private funding (under PPP)   PPP/CSR/ ULB/ NGO/ External Aid agency
8
Management Structure Swachh Bharat Mission
  • State Level
  • Constitution of High Powered Committee (HPC)
    under the chairpersonship of the Chief Secretary
    of Telagana
  • State Level Sanitation Committee headed by the
    Principal Secretary MAUD Department
  • Commissioner Director Municipal Administration
    is nominated as State Mission Directorate with
    the CDMA as State Mission Director (SMD)
  • Project Management Unit (PMU) headed by
    Executive Director with subject matter expert to
    support the implementation EoI has been rolled
    out

9
Financial Proposal submitted under Swachh Bharat
2014-19
Sl Particulars No of Units Total Share Central Share State/ ULB / Beneficiary Share Min State Share
1 a. Individual Household Latrines _at_ 15000/- per unit 181675 272.51 72.67 199.84 18.17
b. Conversion of Pit latrines into sanitary latrines 47821 71.73 19.13 52.60 4.78
c. Conversion of insanitary latrines into sanitary latrines 105134 157.7 42.05 115.65 10.51
Sub Total-1 334630 501.94 133.85 368.09 33.46
2 Community Toilets - 5 Seats per block- 5190 seats _at_ 65000 per seat 1089 33.74 13.49 20.24 3.37
4 Public Toilets _at_ 75000 per seat 1441 54.04 0.00 54.04
5 Solid Waste Management 325.00 65.08 260.00 16.25
Sub Total-2 914.72 212.35 702.37 19.62
6 Capacity Building 7.96 6.37 1.59 1.59
7 IEC 31.85 25.48 6.37 6.37
Grand Total in Cr 954.53 244.20 710.33 61.04
mandated as per the SBM guidelines
10
Target for 2014-15 and Releases under Swachh
Bharat
Sl no   Component 2014-15 Rs.in Crs 2014-15 Rs.in Crs 2014-15 Rs.in Crs 2014-15 Rs.in Crs
Sl no   Component Units Total Central Share GoI (Releases)
1 Construction of new individual household latrines (IHL) _at_ 15000/- 43050 64.58 17.22 8.61 (50 )
1 Conversion of pit latrines into sanitary latrines 43050 64.58 17.22 8.61 (50 )
1 Conversion of insanitary latrines into sanitary latrines 43050 64.58 17.22 8.61 (50 )
2 Construction of Community toilets _at_ 5 seats per block 103 3.35 1.34 1.34
3 Construction of Public Toilets (PPP mode) - 10.81 0.00 0.00
4 Solid waste Management - 65.00 15.22 15.22
Sub Total 143.73 33.78 25.17
5 Capacity Building AOE - 1.27 1.01 0.76
6 Public Awareness IEC - 5.07 4.05 3.02
Total - 150.06 38.85 28.95
11
Snap shots
12
Snap shots- Swachh Telangana Varvosatvam
13
Progress
  • Swacch Telangana week observed from 25th Sept
    2nd Oct 2014
  • Financial Proposal for Rs. 954.53 Cr submitted
    to Govt of India
  • State Level Sanitation Committee for
    finalization of the State Sanitation Strategy
    prepared in coordination with the German
    International Cooperation - GIZ
  • High Power Committee constituted and meeting was
    held to discuss on the state share
  • State Mission Directorate Commissioner
    Director of Municipal Administration is
    nominated as State Mission Director
  • EoI called for preparation of DPRs and
    establishment of Project Monitoring Unit at
    Mission Directorate.
  • State share for individual toilets ( Rs 8000/-)
    has been proposed Government Approval awaited
  • GHMC has constructed 52 Public Toilets across the
    city after 2nd Oct, 2014
  • Creation of State Sanitation Fund is under
    consideration

14
Next steps
  • Finalization of the state share for individual
    toilets
  • Creation of State Sanitation Fund to mobilize
    finances
  • CSR and PPP funding options for community and
    public toilets
  • Construction of Individual, Community Public
    Toilets to address open defecation in all ULBs
  • Preparation of City Sanitation Plans to identify
    sanitation issues in each ULB
  • Preparation of DPR for strengthen of Solid Waste
    Management in ULBs
  • Aggressive mission mode IEC campaign for
    implementation of the components under Swachh
    Bharat Mission
  • Training and Capacity building programs at all
    levels
  • Finalization of the State Sanitation Strategy

15
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