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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 i
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 ii
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 iii
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)
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 iv
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 v
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)
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 vi
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 )
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 vii
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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Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 viii
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)
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 ix
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 x
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 xi
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 xii
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
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.
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 xiv
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 xv
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 xvi
Award Winners Swachhata Action Plan 2017-18
Ministry of Civil Aviation
Ministry of Railways
Department of Defence
Production, Ministry of Defence
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 2
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
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 4
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 5
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 6
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 74
www.swachhtaactionplan.com
Swachhata Action Plan Portal
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
Swachhata Ac on Plans (SAP) of Union Ministries/Departments 2018-19 76