STATE ANNUAL ACTION PLAN (SAAP)

2016-17

1
KARNATAKA
 Details of Mission Cities in the State
# City Population (persons in Lakhs) Density (Persons/sqkm) Area ( Sq.Km) Other GoI Missions
1 Bellary 4.5 5491 81.95
2 Bidar 2.26 5275 43
3 Gulbarga 6.0 8824 68
4 Gangavathy 1.25 6906 18.1
5 Raichur 3.0 4213 71.2
6 Hospet 2.23 4379 50.92
7 Hubli-Dharwad 9.43 4688 201.3 Smart City Mission
8 Belagavi 4.88 5193 94 Smart City Mission
9 Bijapur 3.26 3438 94.93
10 Gadag-Betageri 1.72 3167 54.56
11 Ranebennur 1.06 2514 42.32
12 Bagalkot 1.11 2282 49.06
13 Badami 0.30 3037 10.19 HRIDAY
14 Mandya 1.38 8078 17.05
15 Hassan 1.55 5850 26.5
16 Chikkamagaluru 1.18 4385 27
17 Mysuru 9,20 7168 128.42
18 Mangalore 6.21 4184 132.45 Smart City Mission
19 Udupi 1.25 1809 69.28
20 Shivamogga 3.45 4939 70 Smart City Mission
21 Bhadravathi 1.61 2416 67
22 Chitradurga 1.56 5297 29.5
23 Davnagere 4.66 6791 68.63 Smart City Mission
24 Tumakuru 1.48 6661 48.6 Smart City Mission
25 Kolar 1.48 5586 26.56
26 Robertsonpet 1.73 2991 58.12
27 Bangalore 85 10625 800
Total 153.54 2
 Urbanization & Urban Scenario in Karnataka
 Karnataka has population of 6.11 Cr., an increase from figure of
5.29 Cr. in 2001 census.
 Total population growth in this decade is 15.60 percent.
Population of Karnataka forms 5.05 percent of India in 2011.
 Karnataka is one of the most urbanised States in India with more
than 38% population living in urban areas.
The level of urbanisation in Karnataka increased by 4.58% in 2011.
Bangalore topped the list of districts with maximum number of
people in urban areas i.e. 85 lakh with spread of about 800 sq
KMs.

Annual Budget of Urban Development at State Level inclusive of

Externally Aided projects, if any
State has earmarked an amount of Rs.14848.16 Cr. for the Urban
Development.
3
 Recap of SAAP 2015-16
• GoI had allocated the CA of Rs.593.01 Cr. and A&OE of Rs.18.35 Cr. to the State for the year 2015-16.
• Karnataka submitted the SAAP FY 2015-16 with an amount of Rs.1258.54 Cr. as below:
Sectors Amount in Cr.
Water supply 551.54
Sewerage (UGD) 612.65
Storm Water Drains 48.80
Green Space & Parks 27.65
Urban Transport 17.90
Total 1258.54
In the said SAAP, ULBs with wider gap in Water Supply and Sewerage/Septage Management are
selected in the 1st year of funding.
Universal coverage of Water Supply and distribution network and source augmentation are given
priority in water supply sector.
All Households in the cities will be connected to the drainage network to achieve universal
coverage in sewerage and treatment of sewage water is also given priority in the first year of
funding.
This SAAP 2015-16 was approved by the 5th Apex Committee of MouD.
Funds released to SLNA under AMRUT – 1st installment (20%). All the funds further released to
respective implementing agencies.
GOI : Rs. 118.46 Cr.
GoK : Rs. 50.34 Cr.
4
Total : Rs. 168.80 Cr.
 Progress in 2015-16 SAAP
• Number of SLTC meetings held: 3 meetings
• Number of SHPSC meetings held: 4 meetings

Contract Balance DPRs

DPR
No of DPR Awarded likely to be
DPR Approved Tender
Projects Appraised prepared by
Sector Prepared by SHPSC Floated
as per by SLTC end of
(Nos) (Nos) (No)
SAAP (Nos) Num Cost August 2016

Water Sector 21 19 19 19 17 Contract yet 2

to be
Sewerage (UGD) 19 18 18 18 17 1
awarded
Storm Water - - - -
12 12 11 3
Drains
- - - Part of the
DPR
Green Spaces and submitted by
27 26 26 14
Parks BBMP, will be
placed in the
next SLTC.
Urban Transport 6 6 6 1 - - - -
Total 85 81 80 55 - - - 4

5
Changes/Variations made in SAAP 2015-16
DPRs for the Water Supply & Sewerage (UGD):
• Change in Implementing Agency for Water Supply and UGDs projects in 22 cities is
KUWS&DB, in 4 cities is KUIDFC. For Bangalore water supply and UGD, the
implementing Agency is BWSSB.

• The 4 towns of KUIDFC has been converged with ADB project.

• The project cost for the water supply and UGD projects in 4 towns of KUIDFC will
be borne under ADB assisted KUWMIP. Other costs are left out.

6
INDIVIDUAL CAPACITY BUILDING - PREPAREDNESS FOR 2016-17

Whether MoUs with empaneled training entities signed? Y

If Yes, please provide details of training entities as per subject (please mention end
date of MOU for each) Date of MoU – 01.04.2016

Engineering &
Finance & Revenue Town Planning Administration
Public Health

1. SIUD, ATI, 1. SIUD, ATI, 1.SIUD, ATI, 1.SIUD, ATI,

Mysuru. Mysuru. Mysuru. Mysuru.

7
INDIVIDUAL CAPACITY BUILDING - PROGRESS AGAINST SAAP 2015-16
No Activity Head Total number targeted for FY Progress achieved
1 Number of technical functionaries 450 344 (76.44%)
targeted
2 Number of Technical training 15 100%
programmes
3 Number of Elected representatives 486 -
targeted
4 Number of programme for Elected Yet to be done. Trainings have been planned for
representatives Elected Representatives
5 Exposure visits Not proposed in the year 2015-16
6 State level workshops Yet to be done

Subject-wise achievement of numbers

Finance & Revenue Engineering & Public Town Planning Administration
Health
03 Programmes 08 Programmes - 04 Programmes

8
INDIVIDUAL CAPACITY BUILDING - PROGRESS AGAINST SAAP 2015-16
No Activity Head No of No of cities RfP Agency Under CBUD
AMRUT planned for Issued selected funding
cities reform
1 Credit rating of ULBs 27 27 Y N Y
2 Revenue enhancement 21 ULBs have already achieved this reform, report on the
27
through Property Tax same has been submitted to GoI
3 Revenue enhancement
27
through Advertisement Tax
4 Double Entry Accounting
27 27 ULBs have already achieved this reform, report on the
System
same has been submitted to GoI
5 Non-Revenue Water (NRW)
Reduction/ Waste Water 27
Reuse
6 Value Capture Finance 21 •E-Aasthi online software automatically covers the 100%
billing property tax of all the properties covered under
a. Property tax
tax net.
b. User charges 8 •Sanitation charges are the part of Water charges-Online
softwares Jalanidhi automatically covers the 100% billing
for Water Supply & Sanitation.
•In some of the ULBs, Smart Meters have also been
installed to cover the 100% billing & collection of user fee
•8 ULBs have achieved 90% collection
9
 Reforms FY 2015-16
Details of accomplishment of Reforms mandated for 2015-16, in brief
Sl. Number of
Key Reforms Reform Milestone
No. ULBs achieved
Digitalizing ULBs
 Creation of ULB website. 27
1 E-Governance
 Publication of e-newsletter, Digital India Initiatives. 27
 Support Digital India (ducting to be done on PPP mode or by the ULB itself). 27
Constitution and
2 professionalization of • Policy for engagement of interns in ULBs and implementation. 27
municipal cadre
• Complete migration to double entry accounting system and obtaining an audit
Augmenting Double 27
3 certificate to the effect from FY 2012-13 onwards.
entry accounting
• Publication of annual financial statement on website 27
• Improvement Plans (SLIP), State Annual Action Plans (SAAP). 27
• Make action plan to progressively increase Green cover in cities to 15% in 5
Urban Planning and 27
years.
4 City Development
• Develop at least one Children Park every year in the AMRUT cities. 27
Plans
• Establish a system for maintaining of parks, playground and recreational areas
27
relying on People Public Private Partnership (PPPP) model.
• Ensure transfer of 14th FC devolution to ULBs. 27
Devolution of funds
5 • Appointment of State Finance Commission (SFC) and making decisions. 27
and functions
• Transfer of all 18 function to ULBs. 27
Review of Building by- • Revision of building bye laws periodically. 27
6
laws • Create single window clearance for all approvals to give building permissions 27

10
 Reforms FY 2015- 6…
Sl. Number of ULBs
Key Reform Reform Milestones
No. achieved
• At least 90% coverage. 27
• At least 90% collection. 21
Municipal tax • Make a policy to periodically revise property tax, levy charges and other
27
and fees fees.
7a
improvement • Post Demand Collection Book (DCB) of tax details on the website. 27
• Achieve full potential of advertisement revenue by making a policy for
27
destination specific potential having dynamic pricing module
• Adopt a policy on user charges for individual and institutional
assessments in which a differential rate is charged for water use and
27
adequate safeguards are included to take care of the interests of the
Improvement in
vulnerable.
levy and
7b • Make action plan to reduce water losses to less than 20% and publish on
collection of 27
the website.
user charges
• Separate accounts for user charges. 27
• At least 90% billing. 27
• At least 90% collection 08
• Energy (Street lights) and Water Audit (including non-revenue water or 00
losses audit). 27
Energy and
• Making STPs and WTPs energy efficient. 27
8 Water audit
• Optimize energy consumption in street lights by using energy efficient
27
lights and increasing reliance on renewable energy.
11
 E-Governance Reforms
Status of E-Governance Reforms under AMRUT in the State

Municipal Reforms Cell is established under the DMA to enable the

ULBs in implementation of E-Governance applications.

All of the e-Governance reforms envisaged in AMRUT have already

implemented in the State

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 Status of PDMC

KUWS&DB designated to appoint PDMC.

KUWS&DB prepared the structure of PDMC based on

requirements of State, ULBs and other IAs and invited tender.

4th SHPSC held on 16.6.2016 is also has accorded its approval

for appointing PDMC as proposed by KUWS&DB.

PDMC structure (linked)

Technical evaluation of the tenders received from the Consultants

is under progress.

13
 Urban Planning
• Adoption of Model Building Bye-laws: In Karnataka, prior to the AMRUT building
byelaws have been adopted. The Reform is completely achieved in Karnataka as below:

 Done in all the ULBs

 Building bye laws are being revised as and when changes in Zonal
Regulations are made.
 Karnataka Town &Country Planning Act 1961, sec 13 D has a provision
1. Revision of building to revise the CDP.
bye laws  On revision of CDP, the Zonal Regulations, are revised and hence
periodically. building bye-laws will also be revised
(http://municipaladmn.gov.in/sites/municipaladmn.gov.in/files/pdf/CMC
-%20Building%20bye-laws.pdf) and
(http://municipaladmn.gov.in/sites/municipaladmn.gov.in/files/pdf/TP-
TMC-Building%20bye-laws.pdf)
2. Create single  Done in all the ULBs
window clearance  Single window clearance for all approvals to give building permissions
for all approvals to is created in Karnataka for all the ULBs by MRC
give building  NIRMAN, is online software, is developed by MRC for Building Licenses
permissions & permissions and payments.

14
 Urban Planning …
•Preparation of GIS based master plan of 27 ULBs in Karnataka under AMRUT:

− In Karnataka Urban Mapping Cell (UMC) has been created under the
Directorate of Town and Country Planning (DTCP) of Urban Development
Department.

− Urban Mapping has been done by UMC for 48 cities/towns Karnataka, out of
these 48, 11 are AMRUT cities/towns.

− DTCP will be the Nodal Agency for implementation of Reform Formulation

of GIS based Master Plan for all 27 ULBs under AMRUT and DTCP will
undertake Urban Mapping and GIS based Master Plan through UMC.

− The Reform will be accomplished within the stipulated time (48 months).

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 SLIP (Status of Service Levels in the State)
Benchmark Baseline 2015-16 2016-17 2017-18 2018-19 2019-20
Water Supply Sector
Coverage 54.74 58.59 68.50 80.91 86.91 93.18
LPCD 91.68 91.73 97.77 108.27 120.23 126.69
Quality 82.22 89.14 92.32 97.82 99.55 99.55
Sewerage Sector
Coverage of
75.11 79.85 82.33 85.38 88.29 100.00
Toilets
Coverage of
sewer 45.15 48.45 55.36 67.57 80.05 86.95
network
Efficiency in
37.51 42.25 51.19 70.29 79.33 87.33
collection
Efficiency in
39.95 44.01 50.86 73.33 85.10 92.95
treatment

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 SAAP 2016-17- Overall Figures
(Rs. in Cr.)
No. of Total State ULBs
Components IAs GoI share
projects Share share
KUWS&DB,
Water Supply 22 BWSSB & 726.44 358.33 145.33 222.86
KUIDFC
KUWS&DB,
Sewerage facilities
BWSSB &
and Septage 20 727.24 328.89 145.49 252.94
KUIDFC
Management
Storm Water
11 ULBs 118.83 59.42 23.81 35.69
Drains
Green Spaces &
27 ULBs 35.23 16.84 7.09 11.38
Parks
Urban Transport 06 ULBs 16.98 8.49 3.44 5.13
Total 86 1624.72 771.97 325.14 527.98
1. BWSSB is the implementing agency for water supply and UGD projects in Bangalore
2. KUIDFC is the implementing agency for water supply and UGD projects for Davanagere,
Mangalore, Udupi and Ranebennur towns.
3. KUWS&DB is the implementing agency for water supply and UGD projects in remaining ULBs
17
SAAP 2016-17 - Sectoral break up of proposed allocation, Convergence
Water Storm Water Green Spaces & Urban Total
SL Name of ULB UGD Convergence
supply Drains Parks Transport Amount
1 Badami 6.7 16.98 1.54 0.39 0.77 26.38
2 Bagalkote 44.75 8.49 3.09 0.77 3.09 60.19
3 Bangalore 29.32 208.3 4.63 242.28
4 Belgaum CC 58.64 1.54 60.18
5 Bellary CC 23.15 29.71 1.16 54.02
6 Bhadravathi 20.06 15.43 9.26 0.85 45.6
7 Bidar 14.94 30.86 1.54 47.34
8 Bijapura CC 70.99 1.54 72.53
9 Chickamagalur 34.41 1.54 35.95
10 Chitradurga 46.3 3.86 1.23 51.39
11 Davanagere 75.62 2.31 77.93 ADB assisted KUWMIP
12 Dharwad CC 77.16 1.54 78.7
13 Gadag-Betageri 77.16 1.54 78.7
14 Gangavathy 6.1 11.34 7.72 0.77 3.86 29.79
15 Gulbarga CC 46.3 0.93 47.23
16 Hassan 66.36 0.77 67.13
17 Hospet 27.78 27.78 2.31 1.54 1.54 60.95
18 Kolar 4.63 18.52 30.86 1.54 55.55
19 Mandya 47.22 3.09 0.77 51.08
20 Mangalore CC 0.77 3.09 1.16 5.02 ADB assisted KUWMIP
21 Mysore CC 77.16 0.77 77.93
22 Raichur 28.55 30.86 0.93 60.34
23 Rannebennur 61.73 0.77 62.5 ADB assisted KUWMIP
24 Robersonpet 23.15 23.15 15.43 1.23 4.63 67.59
25 Shimoga CC 9.26 21.6 23.15 1.54 55.55
26 Tumkur CC 7.72 17.75 18.52 1.54 3.09 48.62
27 Udupi 0.54 3.32 0.39 4.25 ADB assisted KUWMIP
Total 726.44 727.24 118.83 35.23 16.98 1624.72
Total Project Investment 1624.72
A.&O.E 70.09
18
Grand Total 1694.81
SAAP 2016-17:Justification & details of proposals in Urban Mobility sector
•The city mobility plans for ULBs had been prepared on March 2014 by DULT & the city
mobility plans includes the strategy for the development of non-motorized transport in the
city.
•The proposals in Urban Mobility sector have been submitted by the ULBs for the following:
─ To ensure that City/Towns under AMRUT will have a systematically planned urban
transport system for the mobility of people and goals that is safe, efficient and
sustainable, which aims to support economic development while improving livability.
─Develop a regional connectivity plan that is in line with the vision for the region
considering road and public transport facilities.
─Ensure that the urban road structure is organized and suited to the land use.
─Develop public transit system(s) in conformity with the land use that is accessible,
efficient and effective for both urban and regional movement.
─Ensure safety and mobility of pedestrians and cyclist by designing streets and areas
there by making City/Towns under AMRUT more desirable and livable city.
─Develop traffic management and engineering solutions that provide efficient and
effective movement of people and goods.
─Ensure that the goods movement in the region is organized and does not interfere
with people movement.
19
 Incomplete projects of JnNURM - KUIDFC
• Projects eligible for support under AMRUT
A. Phase-I
1. UGD system in Kengeri (already released vide GoI’s letter dated 19.02.2016)
2. Remodeling of water supply distribution network, automation & integrated mgt
system for Mysore city (UC submitted on 29.04.2016. Releases awaited).
Transition Phase
• 7 UIG projects : 2nd installment are likely to be claimed for these projects within Dec-2016.

• 8 UT projects of BMTC & KSRTC : BMTC and KSRTC have already submitted UCs for depot
construction works on 28.05.2016 (BMTC) and 01.07.2015 and 10.02.2016 (KSRTC).
Approval of MoUD awaited.

• 47 projects of NWKRTC, NEKRTC and Hubli-Dharwad BRTS Co:

o All the projects of NEKRTC are completed except 2 – bus procurement for Gulbarga
and depot construction at Raichur. Therefore, all installments will be claimed by
NEKRTC (2nd installment already approved by MoUD in the 6th Apex meeting held on
07.01.2016).
o NWKRTC and Hubli-Dharwad BRTS Co are likely to claim 2nd installments for bus
procurement.
20
 Incomplete projects of JnNURM ….

•Strategy for Completion of On-going projects

• KUIDFC – SLNA has been monitoring the on-going projects under JnNURM.
• SLEC meeting was held on 10.03.2016 for review of the projects.
• State has committed to bear the additionality due to change in funding
pattern /revision of ACA from 80% to 60% for Mysore and other small cities /
towns with less than a million population (FD vide its note dated 18.02.2016).
• SLNA is regularly in touch with all the Implementing Agencies so as to ensure
completion of projects at the earliest.

21
 UIDSSMT – Transition Phase
Details of progress and likely claims and time schedule Rs. in lakhs

1) Out of 21 projects sanctioned, 18 projects are under progress and 3 projects are under
tender process.
2) Likely claims

No. of Total Project Cost Amount of

Particulars
Projects Approved 2nd ACA

Projects ready for claiming 2nd ACA 7 19,788.90 3,957.78

Projects for which 2nd ACA will be claimed

14 57053.53 11410.70
before March 2017

3) Time schedule – 2018-19

4) Strategy and efforts of State to compete the projects

State Government has provided for additional Rs.405.38 lakhs towards additional State
share and Tender premium for completion of 21 projects.

22
 UIDSSMT – Transition Phase
Amount released to Expenditure during the
Total
Approved Total SLNA year 2016-17
Amount Eligibility to draw
Sl Name of Name of cost Commitme % of
Released 2nd installment
No towns/cities Component sanctioned nt (Central Upto June expenditure for
GoI Share GoK Share to SLNA
by SLSC Share) - 2016 GoI + GoK
(GoI+GoK)
releases
1 2 3 4 5 6 7 8 9 10 11
Eligible to draw
1 Hukkeri Water Supply 2,301.73 1,841.38 920.70 115.08 1035.78 1510.51 145.83
2nd installment
Expedite the work
2 Chikkodi Water Supply 3,303.85 2,643.08 1321.54 165.19 1486.73 448.76 30.18 and claim 2nd
instalment
Expedite the work
3 Bannur Water Supply 1,736.12 1,388.90 694.45 86.80 781.25 265.26 33.95 and claim 2nd
instalment
Eligible to draw
4 Bantwal Water Supply 4,204.35 3,363.48 1681.74 210.21 1891.95 2007.30 106.10
2nd installment
Eligible to draw
5 Ramdurga Water Supply 3,471.30 2,777.04 1388.52 173.56 1562.08 3707.18 237.32
2nd installment
Eligible to draw
6 Gurmitkal Sewerage 1,842.75 1,474.20 737.10 92.13 829.23 1468.73 177.12
2nd installment
1st Week of
7 Sadalga Water Supply 2,457.77 1,966.22 983.11 122.89 1106.00 336.47 30.42
December 2016
Expedite the work
8 Sedam Water Supply 2,464.19 1,971.35 985.67 123.21 1108.88 267.82 24.15 and claim 2nd
instalment
Work is under
progress and
another tender
Doddaballap
9 Water Supply 3,315.45 2,652.36 1326.18 165.77 1491.95 187.65 12.58 under evaluation.
ura
Expedite the work
and claim 2nd
installment 23
 Amount released to Expenditure during the year
Total
Approved Total SLNA 2016-17
Amount Eligibility to draw 2nd
Sl Name of Name of cost Commitmen
Released to % of expenditure installment
No towns/cities Component sanctioned t (Central Upto June
GoI Share GoK Share SLNA for GoI + GoK
by SLSC Share) - 2016
(GoI+GoK) releases
1 2 3 4 5 6 7 8 9 10 11
Eligible to draw 2nd
10 Srirangapatna Water Supply 2,071.09 1,656.87 828.43 103.55 931.98 1307.85 140.33
installment
Eligible to draw 2nd
11 Birur Sewerage 2,131.82 1,705.46 852.73 106.59 959.32 1152.29 120.12
installment
Eligible to draw 2nd
12 Sankeshwar Water Supply 3,765.86 3,012.69 1506.34 188.29 1694.63 1858.00 109.64
installment
1st Week of
13 Yellapura Water Supply 963.48 770.78 385.39 48.17 433.56 47.40 10.93
December 2016
Agency fixed
expedite the work
14 Thirthahalli Water Supply 829.81 663.85 331.92 41.49 373.41 79.61 21.32
and claim 2nd
installment
1st Week of
15 Sadalga Sewerage 2406.05 1924.84 962.42 120.30 1082.72 167.02 15.43
December 2016
LoA issued. Expedite
16 Tumkur Water Supply 19898.00 15918.40 7959.20 994.90 8954.10 22.71 0.25 the work and claim
2nd installment.
Expedite the work
17 Kundapura Sewerage 4736.79 3789.43 1894.72 236.84 2131.56 296.71 13.92 and claim 2nd
instalment
1st Week of
18 Mundagod Water Supply 1223.79 979.03 489.52 61.19 550.71 78.06 14.17
December 2016
1st Week of
19 Muddebihal Sewerage 3781.86 3025.49 1512.74 189.09 1701.83 0.00 0.00
December 2016
66,906.06 53,524.85 26762.42 3345.25 30107.67 15209.33 50.52
Code % of Expenditure
100% & Above
Between 70% & 100%
Below 70% 24
Zero (0)
 Mission Period Plan – AMRUT (2015-16 to 2019-20)
Funds Allocation

TOWN/CITY POPULATION No. of FUND SHARING PATTERN

(as per 2011 Census) Cities GOI STATE ULB
1- 10 Lakhs 26 50% 20% 30%
10 Lakh and above 1 33% 20% 47%

Category of ULBs Nos. Population

City Corporations 11 > 3 lakhs population
City Municipal Councils 15 1 – 3 lakhs population
Town Municipal Councils 01 < 1 lakh population

25
 Mission Period Plan (2015-16 to 2019-20)
Funds Allocation Fund sharing
Fund Sharing Pattern for Mission Period
In Crs 31%
Centre 2318.79 49%
Centre
State 974.41 State
ULB 1499.86 20% ULB

Total 4793.06

Based on the GoI allocations the sectorwise project fund for the mission period is revised as below:

Yr-3, Yr-
Sectors Yr-1 Yr-2 Total 2500 (Rs.in cr.)
4 & Yr-5
Water Supply 551.54 726.44 583.23 1861.21 2000
Sewerage(UGD) 612.65 727.24 1110.73 2450.62
1500 Yr 1
Storm Water
48.80 118.83 148.02 315.65 Yr 2
Drains 1000
Green Space & Yr3, Yr4, Yr5
27.65 35.23 47.41 110.29 500
Parks Total (Mission
period)
UrbanTransport 17.90 16.98 20.41 55.29 0

1909.8 4793.06 1 2 3 4 5
Total 1258.54 1624.72
26
 Progress under Swachh Bharat Mission
Targets & Achievements of Swachh Bharat Mission (Urban) , Karnataka
Revised
Sl SBM ( Urban), Targets
targets as
n Components 2011 as per Implementation status
per the
o census
survey
1 Individual 427833 282950 No of toilets under construction -25441
Household Latrines No of IHHLs completed - 15371
(IHHL)
2 Community Toilets 18275 6500 No of CTs under construction-386
(CT) seats No of CTs completed - 808
3 Public Toilets (PT) 16507 4500 No of PTs under construction -171
seats No of PTs completed -1214
4 No of SWM DPRs 218 towns 218 towns 8 DPRs, 3665 tonne processing
approved 9000 TPD 9000 TPD capacity with Rs. 582 Cr estimated
project cost
5 No of SWM DPRs 44 DPRs , 840 tonne processing
under scrutiny capacity with Rs. 326 Cr estimated
project cost.
27
SBM - Solid Waste Management
There are 218 ULBs including BBMP and around 9000 TPD of municipal solid waste is being
generated in the State. Based on 2011 census 57 new towns have been formed and Swachh
Bharat Mission is yet to be extdended in these towns .

Details Numbers
Total wards in State 5276
No of wards who have implemented 100% door to door waste collection 3962
Quantity of waste processed everyday 3410 tonnes

Under SBM, so far 121.16 Crs have been released for construction of IHHL, CT, IEC, A&OE components
and Rs.69.80 Crs have been utilized for IHHL, CT and solid waste management components.

Quarterly targets for IHHL, CT and SWM for the year 2016-17

Sl Details 1st quarterly 2nd quarterly 3rd quarterly 4th quarterly

no targets targets targets targets
Individual Household Latrines
1 11000 44000 116000 216000
(IHHL)
2 Community Toilets (CT) 700 1400 2100 3142
Municipal Solid Waste
3 600 TPD 1300 TPD 2100 TPD 3100 TPD
Management (SWM DPR approvals )
4 ODF(wards) 960 1350 1750 260028
 Efforts of the State to monitor 14th FC Grant to ULBs
 Total Grant Recd in 2015-16: Rs. 562.08 Cr.
 Total Grant Recd in 2016-17: Rs. 389.14 Cr.
 State has issued a guidelines for effective use of grants from Finance
Commission.

 The progress of work under 14th FC grants are also monitoring through a
online software developed by Municipal Reforms Cell.

 Further, monthly meeting will be conducted through Video Conference,

where physical and financial progress of the works under 14th Finance
Commission grants will be reviewed at District and State level.

 ULBs are instructed to utilise the funds from 14th FC/SFC grants towards
their contribution for AMRUT.

 SHPSC has directed ULBs to open an escrow account for O&M cost for
water supply and UGD projects implemented under AMRUT by reserving
certain percentage of funds allocated from 14th FC /SFC grants.
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THANK YOU

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