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Transcript of Swachhata Ac iswachhbharatmission.gov.in/SBMCMS/writereaddata/images/... · 2018-05-25 ·...

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Ministry of Drinking Water and Sanita on(Swachh Bharat Mission)

o f U n i o n M i n i s t r i e s / D e p a r t m e n t s 2 0 1 8 - 1 9

ACTION PLANS (SAPs)SWACHHATA

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 ii

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MESSAGE

Swachhata Ac on Plan (SAP) is a unique ini a ve in the history of sanita on wherein the Union Ministries and Departments and their a ached & sub-ordinate offi ces as well as PSUs have earmarked out of their regular budget specifi c amount to be u lized for swachhata related ac vi es during the year. It is the outcome of this ini a ve that even the non-sanita on Ministries and Departments have joined the Swachhata Jan Andolan.

Ministry of Drinking Water and Sanita on being the Nodal Ministry is closely coordina ng with all Ministries and Departments to formulate eff ec ve, innova ve and sustainable ac vi es for SAP.

In 2017-18, SAP received huge support from 72 Ministries and Departments (including their a ached offi ces). Swachhata Ac on Plan 2018-19 compendium displays Ministry and Department wise ac vi es and budget earmarked for the fi nancial year 2018-19.

I extend my best wishes to all for mainstreaming Swachhata within their programmes and helping India move towards a cleaner and healthier future.

(UMA BHARTI)

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MESSAGE

The Swachhata Ac on Plan (SAP) is the outcome of the vision of the Hon’ble Prime Minister to mainstream swachhata into the non-sanita on Ministries and Departments of Government of India. Prime Minister advised the Ministries and Departments to budget separately for Swachhata ac vi es in their budget for FY 2017-18 and 2018-19. SAP is a medium to make Swachhta as “Everyone’s Business”.

Through the SAP, Ministries and Departments have been able to mainstream and disseminate Swachhata awareness on Pan India basis through various Government Ins tu on, organiza ons, a ached offi ces, PSUs.

This SAP book 2018-19 is an apt summary of the broad ac vi es which the Ministries and Departments have commi ed to undertake during the F.Y. 2018-19 along with the funds for the same. I congratulate the en re team of the SAP for their relentless eff orts which has resulted in the publica on of the above compendium.

(S.S. Ahluwalia)SSSSSS. Ahhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhluwawaaaaaaaaaaaaaaaaaaaalililllllilillllllllililllilillliliiiiiililllllililiiiiliiiilliiiiiiiia)aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

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MESSAGE

I am happy to share that non-Sanita on Ministries and Departments are separately budge ng for Sanita on and commi ng a certain contribu on to conduct sanita on based sustainable ac vi es as part of their yearly ac on plan under the Swachhata Ac on Plan (SAP). The credit for the same goes to the vision of our Hon’ble PM that specifi c funds should be allocated for swachhata ac vi es by all the Union Ministries and Departments. This ini a ve has given an impetus to the Swachh Bharat Mission as it has brought in its fold Union, State and local offi ces and organiza ons.

The SAP Compendium 2018-19 is a glimpse of the ac vi es and the funds commi ed under SAP. A look at the SAP compendium would give the reader a fair picture of the level of commitment shown by the Ministries and Departments in realizing the vision of the Hon’ble PM. I wish them all the very best and success.

(Ramesh C. Jigajinagi)

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MESSAGE

Swachhata Ac on Plan (SAP) is a fi rst of its kind people oriented programme aimed at achieving Swachh Bharat by 2019. It aims to incorporate Swachhta as an integral element in the various schemes and ac vi es of Ministries/Departments of Government of India, as well as in the organisa ons under them. I congratulate all Ministries for having responded posi vely to this ini a ve and for making a diff erence in their respec ve areas.

The Swachhata Ac on Plan Compendium is an indica ve repository of the year-long ac vi es undertaken by various Ministries/Departments during 2017-18. It also provides a roadmap of the ac vi es to be carried out by them during the year 2018-19.

Once again, I would like to thank all Ministries and Departments for excellent work in 2017-18 and look forward to even greater engagement in 2018-19.

(P.K. Sinha)

Cabinet Secretariat, Rashtrapa Bhavan, New Delhi-110004Tel: 011-23016696,23011241 Fax: 011-23018638 E-mail: [email protected]

(P K Si h )

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No. 2/2/S(DWS)/20188th May 2018MESSAGE

The Swachhata Ac on Plan (SAP) is the outcome of the Hon’ble PMs vision of making Swachhata every body’s business. The Prime Minister had stated in 2016 that, when the en re na on is working towards a Swachh Bharat, our own Union Ministries and Departments should defi nitely be a part of the jan andolan. Guided by the PM's vision, the Ministry of Drinking Water and Sanita on (MDWS), with the collabora on and support from the Union Ministries and Departments, has been able to eff ec vely launch and implement the SAP for the past one year.

The MDWS, being the Nodal Ministry under Swachh Bharat Mission, through intense and ac ve delibera on with each Ministry and Department chalked out their Annual Ac on Plan encompassing both – the swachhata ac vi es as well as funds for the said ac vi es. Many innova ve and crea ve ac vi es with the element of sustainability were iden fi ed through these delibera ons. During the FY 2017-18, 72 Ministries and Departments commi ed Rs 17000 crores under SAP and Rs 16000 crores have been commi ed for the subsequent year.

A separate portal has been created to track and monitor the progress of the Ministries and Departments as per their commitment. The Commi ee of Secretaries (CoS), led by Cabinet Secretary, has taken an ac ve interest in the SAP. The same is evident from the fact that due to interven on of CoS, a separate Budget Head ‘96’ has been created by Department of Expenditure specifi cally for SAP. This will help in removing any fund-related ambigui es from the ini a ve. The CoS has also given recommenda ons to enhance the quality of ac vi es under SAP. In addi on to CoS, the MDWS also undertakes periodic review of the performance of various Ministries under SAP. The review also serves as a medium to address the issues faced by the Ministries and Departments.

I am op mis c that the enthusiasm refl ected in the FY 2017-18 in implementa on of SAP will also be seen in FY 2018-19. The SAP 2018-19 compendium is a celebra on of the commitment shown by the Union Ministries and Departments towards the goal of making the na on swachh.

Parameswaran IyerSecretary to Government of India

Union Mini

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Foreword

Swachhata Ac on Plan (SAP) has proved to be an excellent pla orm to involve all Ministries and Departments of Government of India to work for Swachh Bharat. The year 2017-18 witnessed the massive involvement of 72 Ministries and Departments who came up with Swachhata related innova ons and ac vi es built around their core work. The total SAP amount budgeted for the FY 2017-18 was over 18000 crore rupees.

SAP is one more manifesta on of the Hon’ble Prime Minister's vision of Swachh Bharat and his emphasis on engaging all wings of the Government in the Swachh Bharat Mission programme. The periodic review and guidance of the Commi ee of Secretaries led by the Cabinet Secretary has had immense contribu on to the successful implementa on of the Swachhata Ac on Plan. The Ministry of Drinking Water and Sanita on, led by Secretary, has been regularly interac ng with the Ministries and Departments providing clarifi ca ons and support as necessary. Workshops have been organized for the Nodal offi cers to familiarize them with the handling of the SAP portal. The crea on of Budget Head “96” by Ministry of Finance for earmarking and booking SAP expenses has also given impetus to the momentum of SAP implementa on.

Based on their performance, Ministry of Civil Avia on, Ministry of Railways and Department of Defence Produc on were presented awards for best SAP implementa on on October 2, 2017. The Centre has also recommended to the States to adopt the SAP model and also the Swachhata Pakhwada model at their level for mainstreaming Swachhata across every part of the country.

As we enter the second year of SAP, the scenario remains quite encouraging. For the F.Y 2018-19, SAP has already received a commitment of over Rs. 17000 crore from various Ministries and Departments. We are grateful to all the Ministries and Departments for their sincere eff orts. This Compendium will serve as a quick reference to the massive work being done by the non-Sanita on Ministries and Departments for the cause of Swachh Bharat.

(Akshay Rout)(Akshay Rout)

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Table of Contents

Introduction ...............................................................................................................................................................................................xiii

The Vision .................................................................................................................................................................................................. xiv

CoS recommendations for SAP Formulation ...................................................................................................................................xv

Award Winners ......................................................................................................................................................................................... xvi

Department of Agriculture, Cooperation & Farmers' Welfare .....................................................................................................2

Department of Agricultural Research and Education ....................................................................................................................3

Department of Animal Husbandry, Dairying and Fisheries .........................................................................................................4

Department of Atomic Energy ...............................................................................................................................................................5

Ministry of AYUSH .......................................................................................................................................................................................6

Department of Chemicals and Petrochemicals ................................................................................................................................7

Department of Fertilizers .........................................................................................................................................................................8

Ministry of Civil Aviation ...........................................................................................................................................................................9

Ministry of Coal ......................................................................................................................................................................................... 10

Department of Commerce .................................................................................................................................................................... 11

Department of Industrial Policy & Promotion ............................................................................................................................... 12

Department of Telecommunications ................................................................................................................................................ 13

Department of Posts ............................................................................................................................................................................... 14

Department of Consumer Aff airs ....................................................................................................................................................... 15

Department of Food & Public Distribution ..................................................................................................................................... 16

Ministry of Corporate Aff airs ................................................................................................................................................................ 17

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Ministry of Culture ................................................................................................................................................................................... 18

Department of Defence ......................................................................................................................................................................... 19

Department of Defence Production .................................................................................................................................................. 20

Defence Research and Development Organisation .................................................................................................................... 21

Ministry of Development of North Eastern Region ..................................................................................................................... 22

Ministry of Earth Sciences ..................................................................................................................................................................... 23

Ministry of Electronics and Information Technology .................................................................................................................. 24

Ministry of Environment, Forests and Climate Change .............................................................................................................. 25

Ministry of External Aff airs .................................................................................................................................................................... 26

Department of Investment and Public Asset Management ..................................................................................................... 27

Department of Expenditure ................................................................................................................................................................. 28

Department of Economic Aff airs ........................................................................................................................................................ 29

Department of Financial Services ...................................................................................................................................................... 30

Department of Revenue ........................................................................................................................................................................ 31

Ministry of Food Processing Industries ............................................................................................................................................ 32

Department of Health and Family Welfare...................................................................................................................................... 33

Department of Health Research ......................................................................................................................................................... 34

Department of Heavy Industry  .......................................................................................................................................................... 35

Department of Public Enterprises ...................................................................................................................................................... 36

Ministry of Home Aff airs ........................................................................................................................................................................ 37

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Department of Higher Education ....................................................................................................................................................... 38

Department of School Education & Literacy .................................................................................................................................. 39

Ministry of Information and Broadcasting ...................................................................................................................................... 40

Ministry of Labour & Employment ..................................................................................................................................................... 41

Department of Justice ............................................................................................................................................................................ 42

Department of Legal Aff airs ................................................................................................................................................................. 43

Legislative Department .......................................................................................................................................................................... 44

Ministry of Micro, Small and Medium Enterprises ........................................................................................................................ 45

Ministry of Mines ...................................................................................................................................................................................... 46

Ministry of Minority Aff airs ................................................................................................................................................................... 47

Ministry of New and Renewable Energy .......................................................................................................................................... 48

Ministry of Parliamentary Aff airs ........................................................................................................................................................ 49

Department of Administrative Reforms and Public Grievances ............................................................................................. 50

Department of Pension & Pensioners’ Welfare .............................................................................................................................. 51

Department of Personnel & Training ................................................................................................................................................. 52

Ministry of Petroleum & Natural Gas ................................................................................................................................................. 53

Ministry of Power ..................................................................................................................................................................................... 54

Ministry of Railways ................................................................................................................................................................................. 55

Ministry of Road Transport and Highways ...................................................................................................................................... 56

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Department of Rural Development ................................................................................................................................................... 57

Department of Biotechnology ............................................................................................................................................................ 58

Department of Scientifi c & Industrial Research ............................................................................................................................ 59

Ministry of Shipping ................................................................................................................................................................................ 60

Ministry of Skill Development and Entrepreneurship ................................................................................................................ 61

Department of Empowerment of Persons with Disabilities ..................................................................................................... 62

Department of Social Justice & Empowerment ............................................................................................................................ 63

Department of Space .............................................................................................................................................................................. 64

Ministry of Steel ........................................................................................................................................................................................ 65

Ministry of Textiles ................................................................................................................................................................................... 66

Ministry of Tourism .................................................................................................................................................................................. 67

Ministry of Tribal Aff airs ......................................................................................................................................................................... 68

Ministry of Water Resources, River Development & Ganga Rejuvenation ........................................................................... 69

Ministry of Women and Child Development .................................................................................................................................. 70

Department of Sports ............................................................................................................................................................................. 71

Department of Youth Aff airs ................................................................................................................................................................ 72

SAP Budget Profi le .................................................................................................................................................................................. 73

Financial Progress 2017-18 ................................................................................................................................................................... 73

Swachhata Action Plan Portal ............................................................................................................................................................. 74

Road Map for SAP ..................................................................................................................................................................................... 75

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 xiii

Introduction

Swachhata Action Plan (SAP) is one of the fl agship initiatives of Hon’ble Prime Minister towards making Swachh

Bharat everyone’s business. This has brought all Ministries and Departments under one umbrella and contributed

towards achieving Swachh Bharat by 2019.

SAP was formally launched on 1st April 2017 with the active participation of 72 Ministries and Departments. During

1st year of implementation (FY 2017-18), Ministries and Departments implemented multiple innovative ideas

along with making fi nancial contribution of over 18000 crore rupees. SAP has seen a multi-dimensional range of

activities including adopting villages, support for sanitation infrastructure, solid and liquid waste management,

cleaner monuments, school sanitation, better sanitation in hospitals and iconic places etc.

Signifying the importance of the program, a separate budget head “96” has been created with the help of the

Ministry of Finance, to earmark SAP funds and operationalize it.

Ministry of Drinking Water and Sanitation, being the nodal agency, has been engaged with the SAP implementing

Ministries and Departments to provide actionable ideas, support implementation as needed and reporting and

monitoring through the online portal www.swachhataactionplan.com. SAP is also being monitored at the level

of Committee of Secretaries led by the Cabinet Secretary. SAP Funds utilization for the FY 2017-18 was over Rs.

12200 Cr. Three Ministries / Departments namely Civil Aviation, Railways and Defence Production were given

‘Swachhata Award’ during the Swachh Bharat Divas on 2nd Oct. 2017 for their exceptional work under SAP.

As SAP moves into the second year (2018-19) of implementation, Ministries and Departments are now more

experienced and well-equipped with infrastructure and knowledge, to contribute through their Swachhata

Action Plan. The activity plan and implementation for the coming year is more substantial and impact oriented.

As of now 71 Ministries and Departments have proposed over Rs. 16500 Cr for the FY 2018-19.

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PM’s directions during the Council of Ministers

meeting on 13th October 2016

1

Innovation

Ministries to go

beyond business as

usual and implement

innovative and

outcome based

Swachhata activities

2

Review by CoS

Committee of

Secretaries to review

the Swachhata Action

Plans

3

Budgeting

Sanitation Ministries

to formulate

annual ‘Swachhata

Action Plans’ with

activities and project

corresponding

budget requirements

for two years

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SAP Contents

• SAP to contain clear roadmap with Goals and

Milestones

• Activities to contain specifi cally identifi ed Swachhata

elements with earmarked budget provision

• Identifi cation, reward and recognition of the most

well-maintained and cleanest unit every month

• SAP to contain innovative ideas and incentives for

identifi cation of economic value from existing waste

• Adequate publicity of the Swachhata eff orts by

Ministries

SAP Budget

• Budget provision already available

and earmarked for Swachhata related

activities

• Additional budget that can be mobilized

through re-appropriation within the

Ministry

• Additional budget requirement after

exhausting above options

• Separate budget head “96” earmarked

with the help of MoF to book SAP

expenditure

CoS recommendations for SAP Formulation

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Award Winners Swachhata Action Plan 2017-18

Ministry of Civil Aviation

Ministry of Railways

Department of Defence

Production, Ministry of Defence

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 1

S w a c h h a t a A c t i o n P l a n ( S A P )MINISTRY WISE

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Development of Swachh and Waste Neutral Mandis

Department of Agriculture, Cooperation & Farmers' Welfare

SLWM in RKVY Scheme: SLWM plan to be incorporated as a

sub-scheme in Rashtriya Krishi Vikas Yojna.

e-NAM (National Agriculture Market Portal): Installation of

compost waste management in 285 Agricultural Mandis.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 47.51 18.11 41

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 47.51 18.11 41

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 3

Clean Fish Markets and Agriculture Solid Waste Management

Department of Agricultural Research and Education

Fish Waste Management: Management and commercial

utilization of fi sh waste in 10 fi sh markets in urban locations.

Vermicomposting: Agricultural Waste Management using

vermicomposting at 600 Krishi Vikas Kendras (KVK). Each

KVK is adopting one village.

Cleaning Sewerage Water: Phytoremediation for cleaning

sewerage water for agricultural application to be replicated

at 5 diff erent locations.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA 2

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA 6.70 NA

4. Additional fund needed 6.70 NA NA

Total SAP Budget 6.70 6.70 2

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Clean Farms & Clean Fish Markets

Department of Animal Husbandry, Dairying and Fisheries

SLWM Infrastructure: Establishment of 21 Vermicompost /

Compost Units and 8 Biogas plants / Power Plants and 2 Toilet

complexes.

Liquid Waste Management Infrastructure: Setting up of slurry /

wash water tanks / sumps and construction at 8 locations.

State Level Workshop: State level workshops on waste recycling

and waste water aquaculture & hygienic fi sh handling.

Awareness Activities: Awareness camps on clean and hygienic

fi sh handling, maintaining clean fi sh markets.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 5.32 0.97 5.32

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 5.32 0.97 5.32

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S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 10 1.3 11

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 10 1.3 11

Clean Offi ce Premises and Adoption of Best Hygiene Practices

Department of Atomic Energy

Cleanliness Drive: Basic house keeping, cleanliness drives

and employee’s contribution to clean surrounding areas

Workshop: Swachhata workshops

Schemes /

Activities

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Clean & Green Offi ce

Ministry of AYUSH

Renovation of Toilet: Renovation of toilets in AYUSH Bhawan.

Special Cleanliness Initiatives: Installation of digital display

boards and offi ce renovation.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.42 NA 0.33

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.42 0 0.33

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 7

ODF Villages Near Industries and Institutions

Department of Chemicals and Petrochemicals

Creating Sanitary Facilities: Central Institute of Plastic

Engineering and Technology (CIPET), Hindustan Insecticides Ltd.

(HIL), Brahmaputra Crackers 7 Polymer Ltd. (BCPL) and nearby

villages will have access to sanitation facilities. Installation of

dustbins.

Workshop: Workshop on “plastic waste Management” at 9

locations, in-house workshops, programme / public awareness /

awareness in schools / outdoor publicity

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 1.40 1.40 1.40

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 1.40 1.40 1.40

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 8

Bio-Waste Management System

Department of Fertilizers

Schemes /

ActivitiesComposting: Promotion of city composting process

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 15 4.23 20

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 15 4.23 20

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 9

Better Sanitation Facilities in Airports, Adopted Villages and Schools

Ministry of Civil Aviation

Creating and Sustaining Sanitation Facilities: Adoption of 20

villages by AAI for achieving ODF status. Maintenance of 1500

Swachh Vidyalayas by AAI, PHL.

Paper Recycling: Expansion of waste paper recycling facilities.

Waste Management: Zero waste management in offi ces and

airports under MoCA (Zero waste recycle, paper recycle, electricity,

waste garbage disposal).

Special Swachhata Initiative: Accommodation of Swachhata

stories in in-fl ight magazines.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 13.24 10.89 14.71

3. Residual amount through re-appropriation / through supplementary demand 2.0 1.8 2.5

Total SAP Budget 15.24 12.69 17.21

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 10

Sanitation Facilities in Schools and Anganwadis in Coalfi eld Areas

Ministry of Coal

Creation of Sanitation Facilities: Construction and renovation of

community, individual, school and Anganwadi toilets in rural and

urban areas, along with provision of water supply.

SLWM: Solid and Liquid Waste Management (SLWM) plants

adjoining coal mines for improving cleanliness and sanitation.

CSR Fund of CIL: Allocation of 5% CSR budget by CIL for creation

of cleanliness infrastructure.

Capacity Building & Awareness: Training and skill development

to facilitate the maintenance of toilets and link it with hygiene

education. Awareness campaign to improve sanitation facilities

and cleanliness.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 30 30 42.99

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 30 30 42.99

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 11

Clean Plantation Estates

Department of Commerce

Construction of Toilets: Construction of toilets / community

toilets in plantation estates.

Special cleanliness Drive: Cleaning of offi ce premises and

beautifi cation of surroundings.

Seminars on Swachhata: Awareness campaigns and seminars on

Swachhata.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 2.62 2.62 1.64

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2.62 2.62 1.64

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 12

Clean Campus and Waste to Wealth

Department of Industrial Policy & Promotion

Offi ce Cleaning: Cleanliness / beautifi cation of offi ce premises,

making offi ce pest-free

Special Cleanliness Initiatives: Repairing and renovation of

toilets, waste paper collection and disposal; Swachhata Awards

Seminars on Swachhata: Lecture and Awareness on Swachhata

Innovation: Fly ash cement, using combustible waste for cement

production

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 16.34 11.26 9.38

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 16.34 11.26 9.38

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 13

Clean Offi ces and Residential Areas in Five PSUs

Department of Telecommunications

Swachhata activities to be disseminated and adopted through:

Telecommunications Consultants India Ltd, Bangalore

Bharat Sanchar Nigam Ltd.

Mahanagar Telephone Nigam Limited

Centre for Development of Telematics

Telecom Regulatory Authority of India

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 15 10 31.13

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 15 10 31.13

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 14

Clean Post Offi ces

Department of Posts

Toilet Construction: Creation of toilet facilities in Post Offi ce

premises

Spreading of Swachhata Message: Display of Swachhata

message in all postal products

Green Initiatives: Solar power generation and rainwater

harvesting

Award Distribution: Swachhata Awards and incentives to the

cleanest Post Offi ces

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 188 59.35 22

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 188 59.35 22

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 15

Clean Consumer Fora

Department of Consumer Affairs

Clean Consumer Fora: Facilities to be created for water, toilet,

waiting room, especially for disabled

Clean Market: Awareness building activities through Voluntary

Organizations on Swachhata; cleanliness of the market place

through involvement of market association / local authorities

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2.89 0.11 1.39

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2.89 0.11 1.39

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 16

Clean Premises & Contribution to Swachh Bharat Kosh

Department of Food & Public Distribution

Toilet Construction: FCI (Food Corporation of India) will construct

toilet blocks in 17 depots.

Water Management: Rain water Harvesting projects in Central

Warehousing Corporations.

Strengthening SBK: Central Warehousing Company Ltd. and

Central Warehousing Corporation will contribute towards Swachh

Bharat Kosh.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 4.45 2.42 4.10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 4.45 2.42 4.10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 17

Corporate Portal to showcase Corporate Swachhata Initiatives

Ministry of Corporate Affairs

Corporate Involvement: Corporate Award and portal to track

Corporates Swachhata initiatives

Special Cleanliness Initiatives: Incentivizing fi eld offi ces on

Swachhata; impact assessment, tree plantation, quiz competition

Seminars on Swachhata: Swachhata Workshops

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.5 0.49 0.10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.5 0.49 0.10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 18

Cleanliness through Folk Arts

Ministry of Culture

SLWM: Creation of rainwater harvesting and sewerage treatment

plants along with proper drainage system.

Seminar / Workshop: Organizing seminars and workshops for

youth involvement, staging of drama / dance on the theme of

Swachh Bharat.

Promoting Children Role: School children involvement in essay

writing competition and community awareness / development

programme – in urban and semi-urban slum areas.

Awareness Events: Essay writing, debate and National poster

competition on Swachhata and prize distribution for school

children. Vimal Yatra, Short Plays, Vimal Pravaah, Painting

Exhibition, Poetry Recitation.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2.92 2.16 2.18

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2.92 2.16 2.18

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 19

Swachh Sena Bhawan

Department of Defence

Special Cleanliness Initiatives: Cleaning of Sena Bhawan,

rearrangement of wires.

Waste Segregation: Waste Management by segregation of organic

and inorganic waste.

Seminars on Swachhata: Organizing Seminars / Workshops on

Swachhata.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.16 0.15 0.16

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.16 0.15 0.16

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 20

Cleanliness through Folk Arts

Department of Defence Production

SLWM: Composting of Municipal Solid Waste, Biogas Production

Toilet Construction: Construction of Bio-toilets, toilets in schools,

villages, yards along with maintenance.

Disseminating Swachhata Messages: Awareness programme

on cleanliness, road sweeping, student trainings, Child Cabinet,

Mother-Teachers Associations

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 70.45 48.73 42.30

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 70.45 48.73 42.30

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 21

Green and Clean Belt with Waste Management System

Defence Research and Development Organisation

Recycling: Paper recycling plants

Green Technologies: Provision of bio-digesters, solar energy

projects of 10 MW, rainwater harvesting projects and development

of Green Belt

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 1.50 1.45 1.35

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 1.50 1.45 1.35

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 22

Institutionalizing Waste Management in North Eastern Region

Ministry of Development of North Eastern Region

SLWM in NE States: North Eastern Council, Shillong to promote

SBM activities through NERCOMP

SHGs & YGs: Involvement of SHGs, Youth Groups (YGs) and

Community Development Groups (CDGs) for Swachh Bharat

Mission

Publicity Campaign: Swachhata messages to promote SBM and

behaviour change through 24x7 Arun Prabha channel in 8 NE

States

Capacity Building: Training offi cers of 8 NE States for

implementation of SBM

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 18.35 18.35 35.98

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 18.35 18.35 35.98

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 23

SLWM, Biogas & Green Energy

Ministry of Earth Sciences

SLWM: Wet garbage disposal plan at IITM Campus

Biogas Plant: Maintenance of Biogas dried leaves plans

Green Energy: Aff orestation, rooftop Solar PV project, Hybrid

power generation to 100 kwp using “Solar Tree Technique”

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 14.97 1.00 15.80

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 14.97 1.00 15.80

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 24

Waste Management System at all NIELIT / C-DAC & Paperless MeitY Offi ce

Ministry of Electronics and Information Technology

SLWM: SLWM in NIELIT (National Institute of Electronics and

Information Technology) / C-DAC (Centre for Development of

Advanced Computing) centers with hostels and vermi-composting

Rain Water Harvesting System: Setting up of rainwater

harvesting system across MeitY and at all offi ces of society in

phases

Workshops: Workshops on e-waste, Awards ranking through FCI

IEC: Promotion, IEC, awareness campaigns and Swachh Bharat

Messaging to all students at C-DAC / NIELIT, energy effi cient

lighting and landscaping including plantation

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 13.8 10.77 12.6

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 13.8 10.77 12.6

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 25

Strengthening of Eco-Clubs for Swachhata Initiatives

Ministry of Environment, Forests and Climate Change

Strengthening Eco-Clubs: Funding 1 lakh Eco-Clubs for

Swachhata related activities across the country.

Solid Waste Management: Establishment of three coloured bins

for Paper, Glass and E-Waste in 100 schools.

Awareness Campaign: Workshops, Trainings and Promotion

of R&D for technology development for SLWM; awareness

programme and special drives in protected areas

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 26.86 25.26 26.86

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 26.86 25.26 26.86

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 26

Swachh Emigrants Offi ces, RPOs, Indian Missions / Posts Abroad

Ministry of External Affairs

Special Beautifi cation Drive: Beautifi cation of Pravasi Bhartiya

Kendra, Patiala House / Akbar Bhawan and South Block buildings,

Indian Missions / Posts abroad

Special Cleaning: Regular special cleaning drives at Emigrants

Offi ces, RPOs and Branch Secretariat

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 8.23 8.23 10.50

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 8.23 8.23 10.50

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 27

E-Offi ce

Department of Investment and Public Asset Management

Special Cleanliness Drives: Clean and green offi ce

E-Offi ce: Digitization of offi ce records

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.005 0.005 0.005

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.005 0.005 0.005

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 28

E-Waste Management

Department of Expenditure

Disposal of E-Waste: E-Waste to be disposed off quarterly / half

yearly

Special Cleanliness Initiatives: Cleaning of offi ce fi les, premises,

formation of cleanliness, committee, posters, slogans, etc.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.10 0.07 NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 0.68 0.45 0.84

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.78 0.52 0.84

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 29

Special Cleanliness Drive

Department of Economic Affairs

Installation of Litter bins: Installation of litter bins in the parks of

North Block

Renovation of Toilets: Identify and renovate all toilets and urinals

Special Cleanliness Initiatives: Cleaning of offi ce fi les, premises,

formation of cleanliness committee, posters, slogans, Swachh

Bharat Logo in all offi ce stationeries etc.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.14 0.13 0.25

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.14 0.13 0.25

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 30

Clean Bank & ATMs

Department of Financial Services

Orientation on Swachhata: Swachhata messages will be

disseminated through digital notice boards, ATM messages

Special Cleanliness Initiatives: Lecture on Swachhata, reward

system for staff s and banks on cleanliness; competition and

sudden visits, street plays, etc.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.35 0.14 0.35

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.35 0.14 0.35

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 31

Mass Awareness, E-Offi ce

Department of Revenue

Offi ce Cleaning: Maintenance of cleanliness in offi ce premises

Special Cleanliness Initiatives: Taking Swachhata pledge, mass

cleaning drives, cleaning of offi ce waste and e-Waste, weeding of

old offi ce fi les, creation of social buzz related to Swachhata

E-Offi ce: Adaptation of E-Offi ce, Digital Publication, hiring staff ,

electronic display of Swachhata Messages

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 77 71.96 86

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 77 71.96 86

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 32

Clean Mega Food Parks, Cold Chains and Abattoirs

Ministry of Food Processing Industries

SLWM: Promotion of agro-waste utilization, solar or bio-fuel

captive power plant, SWT & effl uent treatment plant in mega food

parks, cold chains and abattoirs

Monitoring: Monitoring of toilets, SWM, SWT & effl uent treatment

plants of mega food parks, cold chains, abattoirs & food testing

labs.

Workshop: Two Swachhata workshops with PHD Chamber of

Commerce, Skit performance with CII, stakeholder seminar with

ASSOCHAM, street plays by IICPT, NIFTEM

Vendor Campaign: Vendor awareness programmes and dustbin

distribution with CII and AIFPA

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.07 0.0447 0.07

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.07 0.0447 0.07

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 33

Clean Tertiary Care Hospital Facilities

Department of Health and Family Welfare

Sanitation in NHM: Sanitation support to health care under

National Health Mission (NHM).

5-S: Implementation of 5S (Sort, Set in order, Shine, Standardize

and Sustain) in health facilities.

Clean Hospital Campaign: Funding to Tertiary Care Hospitals

(TCH) for capacity building, purchase of sanitation technology and

waste management

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 505 505 600

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 505 505 600

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 34

Department of Health Research

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2.19 0.41 NA

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA 0.64

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2.19 0.41 0.64

Swachhta Awareness in Premises & Schools

Awareness Activities: Awareness to be spread through digital

display boards, banners, posters, hoardings and Pamphlets.

BMHRC to undertake School swachhata awareness activities.

Swachhata Awards: Quarterly swachhata assessments and 1st,

2nd & 3rd winners will be awarded.

Schemes /

Activities

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 35

Waste Management and Pollution-free Electric Vehicle

Department of Heavy Industry

Cleaner Environment: Creating pollution free transportation

system

Sanitation Infrastructure: Improvement of sanitation

infrastructure in offi ce premises

R&D in Waste Management: Supporting R&D projects in capital

goods sector for waste management, waste disposal / waste

recycling plan

Awareness Programme: Promoting Swachhata IEC Activities

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 177 166 262

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 177 166 262

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 36

Setting benchmark by increasing CSR allotment for Swachh Bharat Mission

Department of Public Enterprises

CSR Funding: CPSEs to spent 33% of the CSR funds towards

Swachh Bharat activities

Workshop: Workshop with CPSE to disseminate Swachh Bharat

Mission related updates

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.32 0.32 0.35

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.32 0.32 0.35

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 37

Waste Management system in and around the campus

Ministry of Home Affairs

STP: Sewage Treatment Plant (STP) for BSF Campuses, waste

management system, construction of sewerage treatment plant

and bio-toilets at Assam Rifl es

Special Cleanliness Initiatives: Cycle Rally / Padyatras / Yoga

Shivir to spread awareness on Swachh Bharat Mission

Maintenance of campus & offi ce premises: Ban on polythene and

all non- biodegradable items

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 286.74 0 213.85

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 286.74 0 213.85

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 38

Solid and Waste Water Management in IITs, NITs, Central Universities

Department of Higher Education

Solid Waste Management: Solid waste management, waste to

energy

Liquid Waste Management: Water purifi cation and water supply

technology for rural areas, water management techniques, soil

conservation

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2.4 2.4 2.4

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2.4 2.4 2.4

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 39

Swachh Vidyalayas

Department of School Education & Literacy

Maintenance of School Toilets: Maintenance of 11.42 lakh Govt.

and Govt. aided elementary school toilets under SSA

School Campaign: Promotion of Swachh Vidyalaya Campaign

Swachh Vidyalaya Puraskar: Swachh Vidyalaya Puraskar at

National level SSA & RMSA Schools

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 81.67 81.58 81

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 81.67 81.58 81

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 40

Continuous and Intense Swachhata Campaign and Knowledge Sharing

Ministry of Information and Broadcasting

Doordarshan & AIR: Swachhata content generation and publicity

activities

Directorate of Field Publicity: Direct rural outreach through

interpersonal mode of communication

Publication Division: Printing and publication of books on

Swachhata

Films Wing: Producing fi lms / documentaries on Swachhata,

organizing fi lm festivals

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 17.41 10.87 15.72

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 17.41 10.87 15.72

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 41

Swachh ESIC Premises

Ministry of Labour & Employment

Maintenance: Swachh Employees' State Insurance Corporation

(ESIC) to be maintained regularly

Toilet Renovation: Cleaning of drainage in DGLB

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.075 0.068 1.55

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.075 0.068 1.55

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 42

Construction & Renovation of Toilet Facilities

Department of Justice

Renovation of Toilets: Renovation of all toiletsSchemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.17 0.047 0.15

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.17 0.047 0.15

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 43

Sanitation & SWM

Department of Legal Affairs

Sanitation & SWM: Need-based toilet to be constructed /

renovated (Gender Segregated and Divyang), Vermi-composting /

Composting of bio-degradable waste

Water Recycling: Water recycling for agricultural / horticultural

purpose

Orientation on Swachhata: Workshops, Swachhata Pledge,

Banners, Posters etc.

Offi ce Cleaning: Digitization of offi ce records, basic offi ce cleaning

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.50 0.23 0.5

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.50 0.23 0.5

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 44

Green and Clean Belt

Legislative Department

Cleanliness Initiatives: Extensive Shramdaan, regular offi ce

cleaning, clean habitations

Green Belt: Ensuring clean and green offi ce and housing premises

by regular cleaning and tree plantation

Workshop: Competitions / workshop / training on Water

Sanitation and Hygiene Education

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.25 0.09 0.18

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.25 0.09 0.18

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 45

Clean Khadi Institutions and Offi ces

Ministry of Micro, Small and Medium Enterprises

Khadi Institutions: Waste reduction, clean toilets for Khadi artisans

and workers and work place cleanliness

Coir Industries: Campaign for waste reduction, institution of

award for the cleanest coir cluster, toilets for coir workers

Cluster Development Programme: Construction of toilets,

maintaining cleanliness in industrial estates and clusters; Sanction

of funds for effl uent treatment plants and solid waste disposal

systems

Offi ce Cleanliness Drive: Joint cleanliness drive by MSME Offi ces

and industry associations in industrial estates.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.95 0.73 2.25

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.95 0.73 2.25

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 46

Swachh Mines, Swachh Offi ces and Swachh Residential Complexes

Ministry of Mines

Star Rating: Swachhata awards under star ratings for major

mineral companies

SLWM: Solid Waste Management (SWM) in offi ce / residential

complex, schools, parks and in the campus of NALCO / HCL with

thrust on recycling of water.

Workshops: Workshops, seminars and awareness campaigns to be

undertaken in the residential colonies of GSI and IBM

Swachhata Messaging: Digital notice board, direction board,

signboards, name plates on Swachhata

Beautifi cation: Paintings, renovations, whitewashing, repair

of boundary walls, signages, improvement of green spaces,

landscaping, water recycling, rain water harvesting, etc. in offi ce /

residential complexes by GSI / IBM and PSUs

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 1.50 0 1.25

2. Spent by PSUs / Institutions / Attached offi ces etc. 2.45 NA 2.45

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 3.95 0 3.70

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 47

Sanitation Facilities in Institutions

Ministry of Minority Affairs

Construction of Toilets: Provision of gender segregated toilets in

schools (By Maulana Azad Education Foundation)

SWM: Procuring of equipment for Solid Waste Management (SWM)

Regional Workshops: Organizing workshops on Swachhata and

launching cleanliness drives in six regions

Interfaith Conclave: Conduct National level interfaith conclave on

Swachhata

Cleanliness Drive: Cleanliness drives in madrasas and regional

centres.

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 10.60 0.04 15.10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 10.60 0.04 15.10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 48

Generation of Green Energy from Biogas, Industrial and Agricultural Waste

Ministry of New and Renewable Energy

National Bio Gas Programme: Target of constructing and linking

20,000 household toilets with biogas plants

Waste to Energy: Integrated energy generation from biogas,

urban industrial and agricultural waste

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 112.5 82.76 140

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 112.5 82.76 140

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 49

Swachhata Campaign in Schools, Colleges and Universities

Ministry of Parliamentary Affairs

Schemes /

ActivitiesYouth Parliament Scheme: Promoting Youth Parliament Scheme

in limited Schools / Colleges / JNVs / KVs / Universities across India

for better Swachh Bharat Outreach

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.45 0.34 0.10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.45 0.34 0.10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 50

Swachh & Green Offi ce

Department of Administrative Reforms and Public Grievances

Clean Offi ce: Regular cleaning and upkeep of the toilets, walls,

premises along with whitewash

Special Cleanliness Initiatives: Formation of committee to

monitor cleanliness work and declare cleanest workstations

Digitization of Records: Special focus to be given for progressive

digitization of records

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.10 0.10 0.10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.10 0.10 0.10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 51

Swachh & Green Offi ce Premises

Department of Pension & Pensioners’ Welfare

Schemes /

Activities

Special Cleanliness Drives: Cleaning of toilets of offi ce blocks,

premises, weeding out of old records, beautifi cation of offi ce

premises.

Swachhata Awareness: Posters, banners, essay writing, swachhata

awareness generation campaigns to be organized on half-yearly

basis.

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.04 0.01 0.05

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.04 0.01 0.05

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 52

Swachh & Green Offi ce Premises

Department of Personnel & Training

Institute of Secretariat Training & Management (ISTM):

Covering of drains, repairing of manholes / damaged sewer lines,

providing CC fl ooring around water coolers, providing & fi xing of

dustbins in the all blocks, plastering and painting of compound

wall of hostel building, repairing of fl oors of hostel block

Special Cleanliness Drives: Extensive cleaning of 3 premises of

DOP&T and facilitate cleanest Division(s) / Sections on quarterly

basis, replacing of plastic dustbins on half yearly basis

Indian Institute of Public Administration (IIPA): Orientation

programme on Swachh Bharat Mission (Urban) for Faculty and

Offi cers of ATI’s, Study on ATI involvement in SBM, Documentation

of Select Best practices, National Workshop on Capacity Building

for SBM Strategy

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.40 0.35 0.68

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.40 0.35 0.68

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 53

Swachh Iconic Places and Waste Management

Ministry of Petroleum & Natural Gas

Schemes /

Activities

Toilet Construction: Construction and maintenance of community

and school toilets

“Waste to Fuel” projects: Selected CPSEs to undertake waste to

fuel projects, municipal solid waste management.

Swachh Iconic Place: Financial support to make fi ve iconic places

Swachh

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA 0.35

2. Spent by PSUs / Institutions / Attached offi ces etc. 402.25 402.25 342.15

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 402.25 402.25 342.50

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 54

Sanitation & Waste Management

Ministry of Power

Sanitation & SWM: Construction / renovation of gender

segregated and Divyang friendly toilets; segregation and SLWM

facilities along with Vermicomposting; reuse of waste water for

agriculture

Hygiene & Awareness Promotion: Swachhata Pledge,

Digitization of Offi ce; organizing Swachhata workshops, display of

banners

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2 1.11 2

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand 80 NA NA

Total SAP Budget 82 1.11 2

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 55

Swachh Tracks, Swachh Stations

Ministry of Railways

Schemes /

Activities

ODF Railway Track: ODF Railway Track by replacement of direct

discharge toilets by bio-toilets by 2019

Regular Cleanliness Drive: Clean habitations / clean factories,

green and clean belt, clean offi ce premises

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2527 2527 2710

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2527 2527 2710

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 56

Clean Highways and toilets at all Toll Plazas

Ministry of Road Transport and Highways

Toilet at Toll Plazas: Construction of toilets and installation of

litter bins at 407 toll plazas by NHAI

Hoardings & Banners: Installation of hoardings & banners (upside

and downside) by NHAI at 500 locations

Toilet facilities in North Eastern Region: Construction of

toilets at 80 locations in NER by NHIDCL (National Highways &

Infrastructure Development Corporation Ltd)

Litter bin Installation: 500 Installation of litter bins at bus stops

in-route the National Highways by NHAI and at 40 locations in J&K

and Uttarakhand by NHIDCL

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 91 76.10 100

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 91 76.10 100

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 57

Creation of Sanitation Infrastructure

Department of Rural Development

Schemes /

Activities

Construction of IHHL: 1.68 crore IHHL will be constructed under

Mission Antyodaya in PMAY Houses by December 2019.

Liquid Waste Management Initiatives: Soak pits will be

constructed on large scale to manage liquid waste.

Water Conservation: Rain water harvesting for water conservation

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 12824 7674.9 11345

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 12824 7674.9 11345

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 58

Department of Biotechnology

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 2.25 0 1.00

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA 0.87

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 2.25 0 1.87

Swachh Offi ces, Labs and Premises

Sanitation Infrastructure: Renovation of toilet in offi ce & Bio-

toilets in Schools of North Eastern Region

Swachh Facilities: Clean and hygienic labs, offi ces and the

washrooms

Maintenance: Cleaning of Sewage treatment plant & Installation

of dustbins

Swachhata Awareness: Waste Management, ensuring safe

sanitation & Bio-medical waste disposal

Schemes /

Activities

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 59

Swachhata Awareness Programme

Department of Scientifi c & Industrial Research

Schemes /

Activities

Swachhata Award: Awards to encourage Swachhata initiatives

Offi ce Maintenance: Modernization of offi ce furniture, disposal of

old fi les

Awareness Programme: Awareness programme through

seminars, group discussion, debate, wall magazine etc; display

boards at various locations; using Swachh Bharat Mission logo

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.10 0.005 0.10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.10 0.005 0.10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 60

Clean Major Ports and Port Sewage Treatment

Ministry of Shipping

SLWM in Major Ports: Provision of sewage treatment at all major

ports

Awareness Campaign: Development of port reception facilities

and display of Swachhata messages across all ports (major ports)

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 90.29 90.29 57.68

2. Spent by PSUs / Institutions / Attached offi ces etc. 7.49 7.49 6.46

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 97.78 97.78 64.14

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 61

Devising Standards for Sanitation Works

Ministry of Skill Development and Entrepreneurship

Schemes /

Activities

Sanitation Qualifi cation Pack: 10 Sanitation Qualifi cation Packs to

be developed.

Job Certifi cation on Swachhata: 10000 candidates to be certifi ed

on 10 job roles associated with sanitation.

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 4.35 0.49 10

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 4.35 0.49 10

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 62

Making provision for Divyang Friendly Toilets

Department of Empowerment of Persons with Disabilities

Disabled Friendly Toilet: Assistance for making accessible toilets

in seven national institutes

Awareness Generation: Media publicity, awareness campaign,

organizing Swachhata Workshop

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.90 0.81 0.76

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.90 0.81 0.76

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 63

SLWM & Swachhata Awareness

Department of Social Justice & Empowerment

Schemes /

Activities

Toilet Renovation: Identifi cation and conversion of dry toilets;

construction of pay and use toilets at public places

Clean Village: Adoption of Gram Panchayats for general

cleanliness, hygiene & WASH facilities

Orientation on Swachhata: Training of rag pickers on Swachhata

Seminar on Swachhata: Awareness on Guidelines / Acts regarding

manual cleaning of sewers, septic tanks

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 9.22 0.05 9.23

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 9.22 0.05 9.23

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 64

Waste to Energy, Swachh Offi ce & Residential Areas

Department of Space

Waste Management: Zero garbage drive at all housing colonies

(compost units) and 'Waste to Energy’ biogas plants in campuses

Bio-Toilets: Constructing bio-toilets in remote areas, security

camps and construction colonies

Cleaning Water Bodies: Cleaning water bodies, drains, nallahs etc.

in and around ISRO campuses

Offi ce Cleanliness Drive: Pest control measures at offi ce campus

and housing colonies; scrap disposal and management of E-waste,

weeding of old fi les, records

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 4.65 4.65 4.65

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 4.65 4.65 4.65

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 65

Clean Plants, Factories and Townships

Ministry of Steel

Schemes /

Activities

Clean Plants: Removal / reduction of slag, ore fi nes, recycling of

gaseous waste in power generation

Clean Factories: All the CPSEs in the Ministry of Steel will also do

Swachhata activities in factories, campuses and residential areas

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. 68.75 68.75 40

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 68.75 68.75 40

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 66

Clean Production Clusters

Ministry of Textiles

Cluster Development: Adoption of clusters to make them

Swachh; awareness campaign in Clusters

Clean Production Initiatives: Innovation of process for clean

production, improvement of citizen interface areas

CSR Activities: CSR activities will be more focused on Swachhata

related work

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources NA NA NA

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand 20.12 5.15 23.84

Total SAP Budget 20.12 5.15 23.84

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 67

Improved Sanitation Facilities at Tourist Centres

Ministry of Tourism

Schemes /

Activities

Construction of Community Toilet: Construction and renovation

of community toilets at selected sites having high footfall

Stakeholders Involvement: Swachhata training to tour managers;

organizing seminars / workshops with the stakeholders of tourist

centres

Mass Awareness Drive: Awareness drives on sanitation and

cleanliness at tourist and pilgrimage centres

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 92.30 77.66 106

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 92.30 77.66 106

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 68

Clean Offi ce

Ministry of Tribal Affairs

Clean Offi ce: Removal of old fi les and furniture

Special Cleanliness Initiatives: Competition in cleanliness and

awards for the best clean section and digitization of all fi les

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 0.057 0.037 0.085

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 0.057 0.037 0.085

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 69

Cleaning Water Bodies

Ministry of Water Resources, River Development & Ganga Rejuvenation

Schemes /

Activities

Cleaning of Ganga Ghats: Cleaning of Ganga Ghats at Farakka,

Farakka market, Barrage, colony, Ahiron Barrage colony,

Khjuriaghat Barrage colony

Rejuvenation of Water Body: Cleaning water bodies and

rejuvenation of village ponds

Special Cleanliness Drive: Piloting of electronic surveillance and

information system for waste generation & disposal; cleaning offi ce

premises

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 9.61 9.60 7.55

2. Spent by PSUs / Institutions / Attached offi ces etc. 11.00 11.00 6.78

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 20.61 20.60 14.33

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 70

Sanitation Promotion in Anganwadis and CCI

Ministry of Women and Child Development

Anganwadi Toilets: Construction of 70,000 Anganwadi toilets

across the country till 2018–19

Drinking Water: Providing drinking water supply to 20,000

Anganwadi Centres till 2018–19

Cleanliness Drive in Child Care Institutes (CCI): Fumigation

of premises, provision of clean drinking water and cleaning of

storage tanks

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 72.52 72.84 72.52

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 72.52 72.84 72.52

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 71

Augmentation of Sanitation Infrastructure at Sports Facilities

Department of Sports

Schemes /

Activities

SLWM Facilities: Construction of toilets, waste segregation

facilities in centres, stadia of Sports Authority of India (SAI),

Lakshmibai National University of Physical Education (LNIPE)

campuses

Water Harvesting: Installation of water harvesting structures in all

SAI centers, Stadia and LNIPE campuses

Swachh Bharat Ambassadors: Identifi cation of sports icons as

Swachh Bharat Ambassadors

Awards: Institution of awards for clean sports facilities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 17 7.70 17

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 17 7.70 17

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 72

Waste Management System in Rajiv Gandhi National Institute

Department of Youth Affairs

Orientation on E-Waste: Orientation on E-waste management

among college students

Special Cleanliness Initiatives: Special cleanliness drives and

awareness camps to promote sanitation and hygiene through

community radio

Seminars on Swachhata: Organization of 20 seminars on

Swachhata by NYKs and NSS in various states / districts

Schemes /

Activities

S.No. Source of SAP Funds 2017-18 Utilization 2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.) (Rs. In Cr.)

1. From within the Ministry’s allocated resources 7.95 0 7.95

2. Spent by PSUs / Institutions / Attached offi ces etc. NA NA NA

3. Residual amount through re-appropriation / through supplementary demand NA NA NA

Total SAP Budget 7.95 0 7.95

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 73

Financial Progress 2017-18

67

100

60

30

0

2018-19 (Rs. in Cr.) 2017-18 (Rs. in Cr.)

Allocation

2017-18 (Rs. in Cr.)

Utilization

16468.42 18154.82 12240.25 (67%)

SAP Budget Profi le Total SAPs received - 71 Ministries / Departments

Note: Figure have been taken as on 9th May, 2018

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 74

www.swachhtaactionplan.com

Swachhata Action Plan Portal

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 75

Road Map for SAP

SAP has become operational from

April 1, 2017. Hon’ble Prime Minister

formally announced it in PRAGATI

Meeting on 26 April, 2017

Committee of Secretaries led by

Cabinet Secretary reviews SAP

on a quarterly basis

Meticulous and

timely fi lling

of Quarterly

Progress Reports

A SAP compendium

for the FY 2018-19

is being shared

with all Ministries

/ Departments for

reference

All Ministries and

Departments have been

given individual login IDs

and passwords to upload

their SAP and quarterly

progress reports

Director General (Special Projects)

Swachh Bharat Mission, MDWS is

the nodal offi cer for all SAP related

coordination

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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 76

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