"• Improvement of Human Development Index remains the core of the development efforts of Gujarat.
• The Blueprint for Infrastructure in Gujarat 2020 (BIG 2020) is an integrated plan for the state's accelerated, balanced, inclusive and sustainable growth driven by robust social, industrial and physical infrastructure.
4. INDIA - PREFERRED INVESTMENT DESTINATION
9th largest economy in the
world by nominal GDP and
3rd largest by purchasing
power parity (PPP)
Recorded the highest growth
rates in the mid-2000s
One of the fastest growing
economies in the world (GDP
growth rate – 8.6% in 2011)
GDP growth rate
15.0%
10.0%
5.0%
Sectors’ contribution to GDP
CAGR
Exports
14%
CAGR
Imports
14%
India is one of the
major G-20 economies:
400
350
300
250
200
150
100
50
th the 17 largest exporter and
th 11 largest importer in the world
Main Export Partners
1.73
1.6
1.52
Automobile
industry
Construction
activities
nd The 2 preferred global
investment destination
China
India
Brazil
US
10%
Growth
Decline
No Change
(World Investment Prospects Survey
2010-2012 by UNCTAD)
USD 254 billion of FDI inflows
between April 2000 and
March 2012
US
13%
UAE
12%
China
8%
Hong Kong
4%
Main Import Partners
China
12%
UAE
7%
Saudi Arabia
6%
US
6%
Australia
5%
FDI Confidence Index, 2012
A.T. Kearney Survey
FDI - Top Sectors
9.5% 9.6% 9.3%
6.8% 8.0% 8.6%
0.0%
2006 2007 2008 2009 2010 2011
1.52
1.87
0 0.5 1 1.5 2
Germany
Services
30%
Telecommunications
12%
Computer software
and hardware
11%
Real estate
11%
Power
7%
6%
Metallurgical
industries
5%
Pharmaceuticals
5%
Petroleum
and natural
gas
3%
- 200 400 600 800 1,000 1,200
Agriculture Industry Services
USD, billion
16%
17%
17%
18%
19%
20%
25%
26%
26%
26%
25%
26%
59%
58%
57%
56%
56%
2011-12
(A)
2010-11
(Q)
2009-10
2008-09
2007-08
2006-07 54%
Trade Scenario, USD billion
0
1990-91 1994-95 2000-01 2004-05 2010-11
Export Import
02
5. World's largest
democracy with
1.2 billion people
Land of abundant
natural resources
democr natur
and div
diverse
climatic conditions
Enabling business
environment
greater global
participation
Strong Mark
Fundamen
Market
Fundamentals
Access to
result of the
IT revolution
Impetus on
Infrastruc
De
Infrastructure
Development
Progressive
simplification and
rationalization of
direct and indirect
tax structures
Competitively
priced skilled
labour
pric
en
with gr
technology as
a r
simplific
rationaliza
ADVANTAGE INDIA
03
6. 04
GUJARAT - PREFERRED INVESTMENT DESTINATION IN INDIA
2
7. GUJARAT HAS BEEN RANKED 1ST AS PER THE “ECONOMIC FREEDOM RANKINGS
05
FOR THE STATES OF INDIA, 2012” REPORT
Double digit growth rate with Gross State
Domestic Product of USD 75 billion
(2010-11) growing at a five year average of 10%
Growth in agricultural output in
the state over the last 10 years 11%
A highly industrialized state - Gross State
Domestic Product contribution from
manufacturing sector 28%
Gujarat’s Degree of Openness
(ratio of exports from state to
Gross State Domestic Product) 53%
A state with a population of 60 million and
one of the highest urbanization levels 43%
Increase in seat availability in
technical institutions over last 3 years 100%
A state with a high and
growing literacy rate 79%
26% A state with one of the highest share in
investments under implemented projects
in India
9. SUSTAINABLE DEVELOPMENT REMAINS THE FOCUS AREA FOR GUJARAT
07
• Improvement of Human Development Index
remains the core of development efforts of
Gujarat.
• The Blueprint for Infrastructure in Gujarat
2020 (BIG 2020) is an integrated plan for the
state's accelerated, balanced, inclusive and
sustainable growth driven by robust social,
industrial and physical infrastructure.
During the Eleventh Plan, Gujarat has
made Plan allocations of
42 % towards Social Sector for
overall and sustainable development
Gujarat aspires to become a beacon of
comprehensive social and economic
development by
Creating more
employment
Development of entire
value chain of sectors
Focusing on value
addition in product /
service development
Development
of knowledge
base in sectors
Sustainable
development
42%
58%
Social
Other sector
sectors
13. GLOBAL URBANIZATION TRENDS
Asia: Epicentre of Urbanization
• Asia home to half of world’s urban population
• Urban population in Asia expected to
double in the next four decades
• By 2050, most of the world urban
population to be concentrated around Asia
11
12%
50%
13% 10%
Africa Asia Europe Latin
America &
Carribean
Pressing need for basic urban amenities – infrastructure, efficient transportation, affordable
housing, service delivery in waste, sanitation, water, health and safety
4
8
1
Year 1975 Year 2000 Year 2015
Asia Outside Asia
Share of Asia in World’s Mega Cities
Sources: World Urbanization Prospects - United Nations, Department of Economic & Social Affairs;
Asian Development Bank : Managing Asian Cities
11 11
60%
50%
40%
30%
20%
10%
0%
4%
20%
31%
54%
38%
16%
9% 9%
15%
8%6%
1%1%1%
1950 2009 2050
Northern
America
Oceania
Key drivers of urbanization in Asia
• Reducing geographic barriers between
urban and rural areas due to better
transportation and connectivity
• Internal migration from rural to urban areas
• Higher life expectancy
2
Distribution of World Urban Population
14. GLOBAL URBANIZATION TRENDS
12
• Two-thirds of world population without
access to improved water supply live in Asia
• Need for basic services like sanitation, water
supply etc in Asia outstrips that of Africa,
Latin America and the Caribbean taken
together
To meet Millennium Development Goals of
halving proportion of people without access to
improved services
• Adequate sanitation facilities required for
additional 1.5 Billion people by 2015 in rural
areas and 675 million in urban areas
• Access to safe water required for 980 million
in rural areas and 619 million in urban areas
*Sources: United Nations Habitat : For a better
urban future
GAP $60
billion per year
Estimated Annual
Urban Infrastructure
Investment
Requirement
- $100 billion
Current Annual
Urban Infrastructure
Investments
- $40 billion
*Sources: Cities Development Initiative
for Asia Experience
Asia’s urbanization trends
15. GLOBAL URBANIZATION TRENDS
13
Urban transport: Instrumental in shaping urban development and city economy
Urban Sector
Contribution to
Gross National Product
Expenditure on Transport
by Cities in Developing
Countries
Urban Household
Income Spent
on Transport
15%- 25% 8%- 16%
• Transport closely linked to poverty reduction and urbanization –
50%- 70%
Investment of 1% of GDP in transport infrastructure reduces poverty by 0.5 to 1.0 %
• Increasing urban sprawl militates against adequate public transport thus reducing accessibility to
employment and facilities – affecting city’s economy and extent of urbanization
• 1/3rd of the urban infrastructure investment need in cities for transport
Sources: Cities on the Move: A World Bank Urban Transport Strategy Review
16. INDIA URBANIZATION TRENDS
State of urban services: Wide demand supply gap
Sources: Report on Urban Infrastructure, National
Institute of Urban Affairs ;
14
Water Supply
Tap connection to household 70%
Water through hand pumps or tube wells 21%
Households with supply within premises 66%
Supply within 200 metres 32%
Sole access to water resource 41%
Shared access to water source 32%
Solid Waste
Solid waste generated per day 115,000 tons
Per Capita waste generation 0.2-0.6 kg
Increase in per capita waste
generation per annum 1.3%
Waste in million plus cities 1200-5500
TDP
Waste treated before disposal 30%
Water Supply (1pcd)
250
200
150
100
50
0
India Service Standard Global Best in Class
• Duration of water supply in Indian cities ranges from 1 hour
to 6 hours
• Most Indian cities do not have metering for residential water
connections
• 70% of water leakages are from pipes for consumer
connection and due to malfunctioning of water metres
• Non revenue water accounts for 50% of the water production
Solid waste Collection (% total waste generated
100
50
0
India Service Standard Global Best in Class
• Waste collection less than 50% in smaller cities
• Less than 30% of solid waste segregated
• Collection of garbage from dumpsites infrequent
• Lack of scientific disposal of waste
• Proportion of organic waste to total much higher as
compared to other countries
India’s Urban Awakening, MGI; Oxford Economics
Projections
17. INDIA URBANIZATION TRENDS
State of urban services: Wide demand supply gap
• 4861 out of 5161 cities/towns without even a partial
• 18% of urban households defecate in the open
• Less than 20% of the road network covered by storm water
• Public transport accounts for only 22% of urban transport in
India as compared with 49% in lower middle income
countries
• Share of public transport fleet in India has decreased sharply
• Only 20 out of India's 85 cities with a population of 0.5 million
15
Sewerage & Sanitation
Sewerage & Sanitation
Households without toilets 70%
Households using septic tank 35%
Households with sewerage system 22%
Sewerage coverage 48%-70%
Sewerage generation in 300 cities 15,800 MLD
Treatment capacity 3,750 MLD
Sources: Report on Urban Infrastructure, National
Institute of Urban Affairs
Sewerage Treated (% of sewerage generated
100
50
0
India Service Standard Global Best in Class
sewerage network
drains
• Only 21% of waste water generated is treated
100
50
0
Share of Public Transportation(% total trips
India Service Standard Global Best in Class
from 11% in 1951 to 1.1% in 2001
of more in 2009 had a city bus service
• Share of two wheelers in the total fleet was 72% in 2006
India’s Urban Awakening, MGI; Oxford Economics Projections
Urban Transport
Urban Roads 3,01,310 KM
Cities with MRTS 4 out of 30 million
plus cities
Urban Roads 7% of all roads in India
Registered vehicles 7,921,000
Mass transport vehicles 992,000
18. INDIA URBANIZATION TRENDS
Strong Policy Support
Sources: Report on Urban Infrastructure, National
Institute of Urban Affairs ;
16
India’s Urban Awakening, MGI; Oxford Economics
Projections
National Urban
Sanitation Policy
Jawaharlal Nehru
Urban Renewal
Mission
National Urban
Transport Policy
National Urban
Housing and Habitat
Policy
• Awareness generation
• Social and Occupational
Aspects of Sanitation
• Institutional Roles &
Responsibilities
• Reaching un-served
households
• Capacity building
•
development of urban
infrastructure and
services
• Ensure adequate funds
to meet deficiencies
• Scale up delivery of
amenities & services
• Urban poor focus
Focussed attention on • Encouraging public
transport
• Establishment of multi
modal public transport
systems
• Safety, Affordability,
Sustainable
access for citizens
• Integrated land use and
transport planning
• Regional level planning
approach and
sustainability focus
• Public Private
Partnerships and
increased supply of
land
• Focus on affordable
housing and EWS/LIG
housing schemes
• Spatial incentives &
increase d flow of funds
19. 68
INDIA URBANIZATION TRENDS
Urban India in 2030
17
590 270
Million
urban
population
Million more
working
population
Cities with
million plus
population
1200 900 7400
billion US Dollar
investment
required
Million Sq.m annual
additional built
up space
KM of Metros
and Subways
91
Million middle
class urban
households
2500
Million Sq.m
additional paved
roads
• Cities would generate 70% of the net new jobs by 2030
• Cities would generate 70% of the GDP
• Cities would drive four-fold increase in the per capita income
• Urban Economy would provide 85% of tax income
times the
current GDP 5
Urban Population in Million
600
500
400
300
200
100
0
1991 2001 2008 2030
*Sources: India’s Urban Awakening, MGI; Oxford Economics Projections
21. GUJARAT URBANIZATION TRENDS
Spearheading growth and development
19
Ahmedabad
Fastest growing
city of the world
per capita income
3rd
2 times
of the country
28.06%
31.10%
34.47%
37.36%
• Gujarat accounts for 6% of total
geographical area of the country
and 5% of the its population
• One of the fastest urbanizing
states in India
Looking into the Future: 2030
• Gujarat to be the 2nd most urbanized
State of the country
• 3 of the largest cities of the country will
belong to Gujarat
45.00%
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
27.23% 25.74%
6.00%
5.00%
4.00%
3.00%
2.00%
1.00%
0 10 20 30 40
*Sources: Forbes- Fastest Growing cities of the World, Census 2011 India’s Urban Awakening-MGI
42.58%
17.29% 18.00% 19.91%
23.70%
25.71% 27.78%
31.16%
1951 1961 1971 1981 1991 2001 2011
Gujarat India
0.00%
Tamil Nadu
Maharashtra
Punjab
Gujarat
India
4.41%
2.80%
1.15%
3.35%
5.22%
Punjab
Karnataka
Maharashtra
Gujarat
Tamil Nadu
0% 50% 100%
Urbanization
Kanpur
Nagpur
Surat
Hyderabad
Bangalore
Kolkata
Mumbai
Population (Million)
22. GUJARAT URBANIZATION TRENDS
Human Development Indicators: Towards a better quality of life
20
Gujarat's Per Capita Income has
witnessed a 8.89% CAGR
38568
0 10000 20000 30000 40000 50000
2009-10
2008-09
2007-08
2006-07
2005-06
2004-05
36102
49030
44861
32021
42498
Female literacy has increased
5.5 times since 1951
160
140
120
100
80
60
40
20
0
1951 1961 1971 1981 1991 2001 2011
Person Literacy % Female Literacy %
Gujarat’s rate of growth in the social sector is much higher
74
72
70
68
66
64
62
*Sources: Directorate of Census, 2011
than that of anywhere in India
-Renowned International Economist Prof. J N Bhagwati
60
Life Expectancy at Birth in Years (2011-15)
69.2
72.5
Male Female
Punjab
Maharashtra
Andhra
Pradesh
Karnataka
Gujarat
Madhya
Pradesh
Haryana
Rajasthan
23. GUJARAT URBANIZATION TRENDS
Human Development Indicators: Towards a better quality of life
21
150
100
50
Infant Mortality Rate (Per '000 live births)
300
200
100
Maternal Mortality Rate (Per one lakh live births)
Gujarat’s focus on HDI has started showing positive impacts through increase in
enrolment, reduction in drop out , reduction in both infant and maternal mortality
and improved access to emergency 108 services
115
110
105
100
95
90
85
Gross Enrolment Ratio
(Source: SSA, Gujarat Education Department)
Boys Girls Total
0
2001 2002 2003 2004 2005 2006 2007 2008
Males Females
0
1991- 2001 2001-03 2004-06
25. GUJARAT URBANIZATION TRENDS
Key policy initiatives and programmes
23
Municipal Energy
Efficiency Project
Urban Mobility
Related Policies
Centralized Implementation of
scientific treatment and
disposal of solid waste for all
the ULBs. Alternate funding
explored through use of
technology and sale of carbon
credits. Private developers
being involved on a BOT basis
Objective to improve overall
energy efficiency of the ULBs
for cost and energy savings.
Two phase implementation
comprising of a pilot phase
with selec ted ULBs and
followed by implementation
across 149 ULBs across the
State.
Government resolution passed
for creation of a Unified
M e t r o p o l i t a n T r a n s p o r t
Authority – a nodal regulatory
and implementing authority for
urban transport initiatives as
envisaged under the National
Urban Transport Policy.
Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana
A Rs 180 billion comprehensive reform linked
programme of Government of Gujarat for
drinking water supply, underground drainage ,
infrastructure development in municipal
corporations/municipalities and additional
assistance for Integrated Housing and Slum
Development Programme of the Central
Government. The focus is on cities which have not
been covered under the Government of India’s
JnNURM programme. Nodal agencies and third
party agencies are designated for effective
implementation and monitoring of the project
works.
16.67% Urban Mobility
11%
22%
3%
3%
33% 11%
Basic Civic Amenities
Affordable Housing
Social Infrastructure
e-Governance
Skill Development
On Going projects
Municipal Waste
Management Project
26. GUJARAT URBANIZATION TRENDS
Key policy initiatives and programmes
24
Regulations for hotels and hospitals – 2011 to promote development of such facilities
with special FSI dispensations
• Well defined regulations governing –
• Health & Environment – to promote
non conventional energy and eco
friendly materials
• Parking Spaces – multi level parking in
basement of any floor permitted
• Service Areas – special permissible
areas for construction of vehicle lift,
swimming pool, canopy/porch etc
Hotel Regulations 2011
Plot Area
in Sq. Mts. of Rooms FSI
Above 5000 & Up to 8000 100 3.0
Above 8000 & Up to 10000 150 3.5
Above 10000 200 4.0
Minimum No. Max. Permissible
Hospital Regulations 2011
Plot Area in Sq. Mts. Max. Permissible FSI
Above 5000 & Upto 6000 3.0
Above 6000 & Upto 10000 3.5
Above 10000 4.0
27. GUJARAT URBANIZATION TRENDS
Key policy initiatives and programmes
Regulations for Rehabilitation and Redevelopment of Slums 2010
• To provide slum dwellers clean and pucca houses and to rehabilitate through private initiative
• A regulatory framework rather than project based approach to achieve the objectives
• To be made available by:
- Compensation through FSI rather than cash
- Clubbing of slum rehabilitation with commercial/ other more viable and make it affordable rather than
25
providing direct subsidy
- Providing government land and Specific provisions required for zoning and facilities
• Facilities: Dwelling units with min 25 sq mtr and social infrastructure like school, community centre etc
• Developers allowed commercial, residential or any other development & allowed to sell/dispose/rent/lease
• Ownership to be transferred in the name of the society and beneficiary to be stakeholder in the same.
Regulations for Residential Township 2009
• Objective to make available affordable housing units and open up areas
for development
• Developer to maintain and manage township for seven years and later
transfer to local authority
• FSI 1.0 is permitted. Additional FSI on payment shall be allowed .
Maximum FSI is permissible is 1.5
• Built up area – 45% in case of low rise buildings and 30% in both high rise
buildings and mix development
• Public Purpose infrastructure (PPI) includes crossover infrastructure
and other amenities
• Total eight townships have been approved in Ahmedabad and one in
Surat - Major names include – Shantigram, Safal, Arvind,
Applewood, Sahara, Godrej, Smile City and Vedant
29. 27
ACHIEVEMENTS & OPPORTUNITIES
Water Supply
Kotarpur Water Treatment Plant
C O M P L E T E D P R O J E C T S
O N G O I N G & P R O P O S E D
Huge opportunities in water treatment
and processing across the State
Selected Investment Opportunities
in major cities
Opportunity Location
Total Augmentation
capacity of 225 MLD in
Jaspur and Raska WTPs
Ahmedabad
Total 100 MLD planned
additional WTP capacity
Vadodara
Solar plant at Kotapur Ahmedabad
90 MLD WTP
Planned Surat
under EPC mode
Few Other Completed Projects
O&M of Water treatment plants,
pumping stations and OHT
Jamnagar
Total
capacity augmented to 100 MLD
24 projects completed, Ahmedabad
45
plant up to tertiary level
MLD Sewerage treatment Rajkot
Projects worth Rs 200 Cr
completed during last five years
Vadodara
Our Investors
30. 28
ACHIEVEMENTS & OPPORTUNITIES
Liquid Waste
Sewage Treatment Plant at Surat
C O M P L E T E D P R O J E C T S
O N G O I N G & P R O P O S E D
Large investment opportunities for
infrastructure development for treatment
of sewage - Proposed investment
size to the tune of Rs. 800 Crore in
Liquid Waste Management
in municipalities
Expression of interest for 125 towns to be floated to
promote private players in infrastructure development for
treatment of sewage
Opportunity Location
Several new STPs & sewerage
Vadodara
networks planned with estimated
investment of Rs 267 Cr
Combined Opportunity in 4 STPs
for 200 MLD with estimated
investment of Rs. 180 Cr
Surat
Tertiary treatment plants – 60 MLD
with estimated investment 100 Cr
Surat
STP at Gauridad of 70 MLD,
Raiya of 56 MLD
Rajkot
Few Other Completed Projects
Construction of 66 MLD capacity
Sewage Treatment Plant at Dindoli
Surat
Construction of 56 MLD capacity
sewage pumping station at
Magob & 9 MLD STP at Sarthana
Surat
Rajkot
Activated Sludge Process based
Sewage Treatment Plants at
Madhapure and Rajya of 45 MLD
and 51 MLD respectively
Sayaji, Kapurai & Ataladara STPs
with combined capacity of 95 MLD
Our Investors
Vadodara
Extension of Madhar STP – 45 MLD
under BOOT basis
Rajkot
31. 29
ACHIEVEMENTS & OPPORTUNITIES
Solid Waste
Landfill site for inert
C O M P L E T E D P R O J E C T S
O N G O I N G & P R O P O S E D
Opportunities for development of
processing units, landfill sites for
inorganic and inert waste material
and vermi composting plants to the
tune of Rs. 152 Crore across the state
One of the leading
states in the country in
compliance with
national Municipal Solid
Waste Management
Rules, 2000
Some Completed Projects
Door/Gate to dump disposal of
waste across 5 zones of the city
3 Processing plants under
PPP mode
Development of Phase 1 of
Secured Engineered Landfill
at Jambhua
DCOM of Integrated Processing
facility for Mixed Municipal
Solid Waste
Treatment of 400 TPD Solid waste
Collection, Treatment and
disposal of bio-medical waste
on BOOT basis covering 2000
hospitals and clinics
Our Investors
Ahmedabad
Ahmedabad
Vadodara
Vadodara
Surat
Surat
Provision of Equipments
Opportunity Location
Plastic Waste Collection,
Transportation,
Storage & Treatment
Ahmedabad
E-Waste Collection,
Transportation,
Storage and Treatment
Ahmedabad
GPS, Contactless
Card based vehicle
monitoring for SWM
services
Smart Ahmedabad
Combined investment size
Rs 50 Cr for 400 TPD plant
Surat
32. 30
ACHIEVEMENTS & OPPORTUNITIES
Affordable Housing
C O M P L E T E D P R O J E C T S
O N G O I N G & P R O P O S E D
Affordable Housing sector in the state provides exciting opportunities for collaboration
Special Regulations – Gujarat Slum Rehabilitation and Affordable Housing Policy, 2011
to reduce housing shortage through promotion of public private partnership models in
urban sector , attractive incentives offered for private developers
Our Investors
Opportunity Location
Relocation and in situ
project of total 16304
dwelling units under
Phase II,
Vadodara
Some Completed Projects
In - situ project of 5392 dwelling
units under Phase - 1 project
Vadodara
7424 Number of units for
Economically Weaker Section
Surat
113 Units for Low Income Group Surat
Selected Investment Opportunities
in major cities
Slum Networking
7 locations approved for
PPP Model with plans to
construct ~2000 units at
cost of ~Rs. 84 Cr
Opportunities for NGOs and
CSRs under Slum Networking
Project for improvement in
Physical and Community
Environment partnership
Ahmedabad
Ahmedabad
33. 31
ACHIEVEMENTS & OPPORTUNITIES
Energy Efficiency
C O M P L E T E D P R O J E C T S
O N G O I N G & P R O P O S E D
Municipal Energy Efficiency Project covering implementation of energy saving measures
in Street lighting systems, Water/Sewage Pumping systems etc.
Galore investment opportunities available for energy saving companies for implementation
of various projects – total energy saving potential estimated to be 2.3 lakh MWh per annum
Our Investors
• Pre Energy audits completed
• Involvement of various external agencies – Project management consultants for
implementation and third party verification to balance interest of Energy Saving
Companies
• ESCROW mechanism proposed to ensure transparent and secure distribution of
savings to all stakeholders
Energy Efficiency Initiatives in Vadodara
34. 32
ACHIEVEMENTS & OPPORTUNITIES
Urban Environment
C O M P L E T E D P R O J E C T S
O N G O I N G & P R O P O S E D
Construction of Jogging Track
walls and platforms in lakes
like Bapod& Sarsiya
Rashmi Surat
Our Investors
, Vadodara
Laser
Toy train at Sayajibaug
and Musical Fountains, Vadodara
Several new gardens at
residential areas
Vadodara
Kankaria
& Kids City Development
Lake Development Ahmedabad
Sneh , Botanical Garden,
Ugat, Jahangirabad
Prasad Mukherjee Surat
Dr. Shyama
Lake Garden at Kansanagar
and Surat
Revival of water body
enhancement of urban landscape
at Magdalla, Dindoli, Pal, Puna,
Unn & Godadara
Plethora of opportunities in
development of Lakes, Parks and
Gardens, Entertainment Shows
and Leisure destinations
Opportunity Location Est. Cost
Vishwamitry
development &
beautification of lakes
river Vadodara Rs 500 Cr
Nyari Dam Site
Amusement Park
Rajkot Rs 170 Cr
Tapi Riverfront
Development
Surat Rs 40 Cr
AJI Amusement Park
& Aquarium
Rajkot Rs. 40 Cr
Kids City, Ahmedabad Kankaria Lake, Ahmedabad Science Centre, Surat Joy Train, Ahmedabad
36. 34
GUJARAT URBANIZATION TRENDS
Vision for future transport development: Transport Led Development
Gujarat strategy will be to shift focus from Transport supported development to Transport Led development
• Transport as a whole to act as a catalyst for development and sprouting of new regions – both industrial and urban
• Shift envisaged from colonial resource based transportation systems to ‘Mobility Solutions’ for everyone
• Mobility is at the core of growth, it creates both - social and economic opportunities
Transport
Improvements
Commodity
Market
Labor Market
Expansion New Activities
Growth
Transport Improvements impact urbanization and economic growth
37. TRANSPORT LED URBAN DEVELOPMENT: HIGHLIGHTS AND OPPORTUNITIES
35
Aspects of Gujarat’s urban transport development
• Promotion of Sustainable Public Transportation
• Exploring Cleaner Fuel Options
• Encouraging Non motorised Transport
• Traffic Management Systems
• Transport charges and Financing
• Integrated Parking- Planning for Parking Management Systems
• Promotion of Public Private Partnerships for infrastructure development and service provision
• Plans for establishment of Unified Metropolitan Transport Authority for larger urban agglomerations
• Adoption of Cleaner fuel (Compressed Natural Gas) for Buses and Auto Rickshaws
• City Bus Operations through Public Private Partnerships
• Gujarat Metropolitan Committees resolution passed
• Initiation of new age public transport systems
• Efforts at transparent and centralized pricing for public transport
38. TRANSPORT LED URBAN DEVELOPMENT: HIGHLIGHTS AND OPPORTUNITIES
36
City Bus Services and Connectivity Infrastructure
• Transport as a whole to act as a catalyst for development and sprouting of new regions – both industrial and urban
• Shift envisaged from colonial resource based transportation systems to ‘Mobility Solutions’ for everyone
• Mobility is at the core of growth, it creates both - social and economic opportunities
Nirmal Gujarat Special
drive by GSRTC to upgrade
bus terminals to improve
infrastructural facilities
• Construction of International Standard
Bus Terminals with private partnership
at 6 major locations underway
Several more planned
Public private partnerships for provision of city bus
services which are reliable, convenient and affordable
Some Recent Projects
•
•
Somatalav, Akota Dandiya Bazar,
Amitnagar Circle, Gotri Junction,
Lalbaugh at Vadodara
Several River Bridges, Fly overs and
Creek Bridges being planned in Surat
Some Recent Projects
•
•
Vadodara: City Bus Service under PPP Mode with 367
Routes covering a total of 14000 Kilometres
Surat: Over 350 Km of City Bus Services planned on
procure, own and operate basis
39. TRANSPORT LED URBAN DEVELOPMENT : HIGHLIGHTS AND OPPORTUNITIES
37
Bus Rapid Transit Systems
Ahmedabad BRTS
Best Mass
Transit Project
Award, 2009
Best
Sustainable
Transport in the
World Award,
2010
Best Intelligent
Transport System
Award, GoI 2011
BRTS Initiatives for major cities across the State
AHMEDABAD
• Status : Operational (No of Buses – 112, Daily ridership: 125,000)
• Total Corridor Length : Operational – 45 Km Planned- 88 Km
• Total Number of Bus Terminals - 67
• Awarded several national and international awards
SURAT
• Status : Project under execution
• Total Route Length : 30 Km (Phase 1) + 70 Km (Phase II)
• Total Number of Bus Terminals: 200
RAJKOT
• Status : Project under execution
• Total Route Length : 29 Km under Phase 1 - 11 KM completed
• Total Number of Bus Terminals- ~35 under Phase 1
VADODARA
• Status : Detailed Feasibility report being prepared
Sources: International Association for Public Transport ; Ministry of urban Development, India
40. TRANSPORT LED URBAN DEVELOPMENT : HIGHLIGHTS AND OPPORTUNITIES
38
Metro-Link Express between Gandhinagar and Ahmedabad
35 kms planned
Route Length
under phase 1
with 21 stations
Special Purpose Vehicle Metro Express Link between
Gandhinagar and Ahmedabad (MEGA) formed for
implementation of the Metro rail.
Proposed Alignment: Routes within Ahmedabad and
connecting to International Airport and Gandhinagar
*Sources: Urban Development Department, Government of Gujarat
Project Opportunities
• Direct Connectivity to Dholera, SIR, Sanand BOL, GIDC. GIFT,
Mahatma Mandir, Airport
• Transit Oriented development - Mixed use development around
metro stations with high FSI
• Commercial development in & around stations
• Integration with other modes like BRTS , Railways etc
• Kiosks,& Advertising rights at several locations
41. TRANSPORT LED URBAN DEVELOPMENT: HIGHLIGHTS AND OPPORTUNITIES
39
Sources: Government of Gujarat
Light Rail Systems and Regional Rail Systems
Line 2
Line 1
Proposed map for Regional Rail Systems
Regional Rail Systems & Twin City Development
• Objective to incentivise people to stay in
satellite townships of larger cities by ensuring
efficient transport systems for connectivity
• Phase 1 Corridors:
• Corridor 1: Kalol-Ahmedabad-Barejadi- 43.49 Km
•
•
•
•
•
•
•
•
Corridor 2: Ahmedabad – Naroda – 9.47 Km
Corridor 3: Ahmedabad – Viramgam – 65 Km
Other extended corridors include:
Kalol – kadi – 20Kms
Kadi – Katosan Road – 18 Kms
Katosan – Viramgam - 38 Kms
Ahmedabad – Sanand – 29 Kms
Sanand – Viramgam – 36 Kms
Light Rail Systems
•
Surat Light Rail System Proposed
• Integrated Public Transport Studies done for
cities like Ahmedabad, Vadodara and Surat
• Status : Under planning
42. 40
OTHER LARGE INVESTMENT OPPORTUNITIES
Metro-Link Express between Gandhinagar and Ahmedabad
Gujarat International Finance Tech City
•
One of its kind, financial services SEZ being developed ~ 900 acres as a
global financial hub with intelligent and green buildings and refreshing
landscape
• Excellent opportunity for financial sector players to set up base
Sabarmati Riverfront Development Project, Ahmedabad
•
Commercial Development like Office Spaces and Trade fair complexes
with estimated investment potential of US $1350 million
• Cultural Activities like Museum and Theatre on 36000 Sq m area
• Recreational Activities- Water Sports and Floating restaurants
Ahmedabad on tentative list of UNESCO’s World Heritage City Status
• Municipal initiative for city’s rich heritage conservation and preservation
• Refurbishment of heritage tourism assets , public and community spaces
• New developments - walkways, landscape elements at heritage plaza
Tapi Riverfront Development Project, Surat
• Over three Km stretch, 54 hectares of land development
• Walkways, Food Plazas, Cycle Tracks, Festival ground, Mini Floral park
• Parking for over 2200 four wheelers and 3000 two wheelers
43. 41
INSTITUTIONAL STRUCTURE AND KEY CONTACTS
Sources: Government of Gujarat
Urban Development and
Urban Housing Department
Nodal Agencies Local Self
Government Bodies
Other Departments
and Agencies
Gujarat Urban Development
Company Ltd (GUDC)
Gujarat Urban Development
Mission (GUDM)
Gujarat Municipal Finance
Board (GMFB)
Gujarat Housing Board (GHB)
8 Municipal Corporations
159 Municipalities
Directorate of Municipalities
Town Planning & Valuation
Department (TPVD)
16 Urban / Area development
Authorities
113 Designated Area
development Authorities
Urban Development & Urban Housing
Department, Government of Gujarat
Gujarat Urban Development Company
Gujarat Urban Development Mission
http://udd.gujarat.gov.in
http://www.gudcltd.com
http://www.gudm.org
46. 44
UNDERSTANDING WATER RECYCLING AND REUSE
Water Recycling and Reuse are methods meant to reduce dependence on existing
dwindling resources of fresh water
Water recycling refers to techniques aimed at reducing our withdrawal of fresh water from existing dwindling
resources and replenishing what we are currently using for further re use. Water recycling cuts down on the amount of
wastewater that is produced and discarded.
Options for water for recycling
• Grey water (domestic waste water
except toilet waste water)
• Reclaimed water
• Industrial water
• Rain water
• Storm water
Various uses and purposes of
recycled water:
•
Agricultural irrigation
• Industrial processing like cooling
• Municipal & Urban uses
• Environmental and recreational
• Domestic except drinking
Water conservation through
recycling helps in
•
Enhancing water habitats and
wildlife that thrive in there
• Reduction in pollution by
pumping in recycled water into
environment than waste water
• Preserving delicate ecosystems
Bar Screen Grit Removal Primary Clarifier Aeration Basin Secondary
Clarifier
Filtration Disinfection
Activated Sludge Final Effluent to
outfall or reuse
Primary AIR
Sludge
Raw
Sewage
Thickener
Bio Solids
Digester
Bio solids
to reuse
Water Recycling Process
Dewatering
47. The supply of freshwater is being outpaced by its consumption and desalination provides a strong ray of hope to
meet the ever increasing demand for water. Desalination methods convert abundantly available salt water and
brackish water into usable water which can be put for wider uses.
A desalting process separates saline water into two streams – one with a low concentration of dissolved salts (fresh
water) and the other containing remaining un dissolved salts (brine stream
45
UNDERSTANDING WATER DESALINATION
Desalination is a technique meant to reduce pressure on limited freshwater resources
by tapping into vast reserves of salt water in the oceans
Major Processes Minor Processes
Thermal Process
• Multi Stage Flash Distillation
• Multiple Effect Distillation
• Vapour compression Distillation
Sources: Government of Gujarat
Membrane Process
•
Reverse Osmosis (RO)
• Electro dialysis (ED)
• Electro dialysis reversal
process (EDR)
Freezing
•
Membrane Distillation
• Solar Humidification
Advances in technology have led
to reverse osmosis become the
popular desalination process.
Improvements in technology
have led to reduced energy
consumption and cheaper
processing costs.
Brine
Water
Storage
tank
Delivery
Pumping
Station
Pre Treatment
Reverse Osmosis
Reverse Osmosis
Stage 2
Post Treatment
Sea Water Pump
Intake
Delivery Pipeline
48. GLOBAL WATER SITUATION
Scarcity of freshwater reserves and uneven distribution necessitates
water management
Only 2.5% of the total water on the earth is freshwater which supports nearly 85% of the world population.
Faster and ever increasing rate of use as compared to replenishment makes it a limited resource and necessitates
effective water management along with an acute need of water recycling
Uneven and disproportionate
distribution of water as compared
to the population in different
regions – Asia supports 60% of
the world population but has only
36% of the water reserves
36% 60%
8% 13%
11% 13%
15% 8%
26% 6% 5% 1%
% Fresh water reserves
% of World Population
Salt water
97.5%
Fresh
2.5%
water:
Glaciers
68.7%
Ground
water
30.1%
Surface &
Atmospheric
water: 0.4%
• Total global water reserves is ~1400 MM Trillion
Litres of which fresh water is only about 35 MM
Trillion litres.
• Ground water and surface water which together
form around 30.5% of the freshwater reserve are
the most accessible and used sources of water
Sources: Water for People, Water for Life-UN World Water Development Report; Water The India Story – Grail research,
Water – A shared responsibility, UN WWDR
46
49. Future estimates suggest tremendous stress on existing water resources
in emerging economies like India and China
• Developing countries are projected to account for 98% of the world population growth through 2025, with India
and China accounting for 30% of the total increase during 1995-2025 – indicating the sharp increase in stress on
water resources
• Total global water withdrawals in 2025 estimated to increase by 22 % over 1995 levels. Consumption of water for
domestic, industrial and livestock – all non irrigation uses will increase sharply by 62%. Domestic consumption to
increase by 71% of which 90% in developing countries
Water consumption by sector
2500
2000
1500
1000
500
0
1995 2025 1995 2025 1995 2015
Developing World
Countries
Developed
Countries
Domestic Livestock Industrial Irrigation
4457
GLOBAL WATER SITUATION
Overall water usage and per capita
domestic consumption in
Low and Middle income countries
slated to increase
exponentially based on -
• Increase in population and
urbanization
• Increasing consumption with rising per
capita incomes
• Change in lifestyles towards use of more
water intensive products and foods
Sources: Global Water Outlook 2025: International Food Policy Research Institute; World Water Development
Report 3- United Nations
50. GLOBAL SCENARIO: WATER RECYCLING AND DESALINATION
Developing regions like South Asia and Africa need to catch up
United States
Spain
Japan
United Kingdom
Saudi Arabia
Israel
Qatar
Baharain
UAE
India
Sources: Pacific Institute: The World’s Water (Data as available)
More than 90% of the waste
water in developing countries
is discharged untreated
into the rivers, lakes or oceans
While the US and middle eastern
countries have very high desalination
capacities, developing regions like
South Asia are lagging far behind
Ratio of untreated water in
regions across the world
0% 20% 40% 60% 80% 100%
East Asia
Southern Asia
Caspian Sea
Central & East Europe
Mediterranean
Baltic Sea
Western Europe
North Atlantic
Carribean
Sources: United Nations Water 2008, United
Nations Environment Programme
No of big plants planned (as on Jan 2005)
Existing desalination capacity (lakh cubic meters per day)
Kuwait
Russia
50
45
40
35
30
25
15
10
5
0
48
51. India though endowed with large freshwater reserves has over the years experienced an increasing
population stress, rapid urbanization, industrialization and over exploitation of surface and ground
water resulting in water scarcity in some regions
In Asia, India has the highest total freshwater withdrawal rate of 761 cubic Km per year with agricultural
use forming 78% of the total water usage. In future, India’s composition of water demand is estimated
Water demand in 2050 = 1,180 BCM
4479
INDIA WATER SCENARIO
Increasing stress on India’s existing water resources with growing domestic consumption
and high rates of industrial water use intensity
to be more industrial sector led
Irrigation
71%
Others
Industrial 9%
13%
Domestic
7%
Industrial water productivity of India
though will increase but will remain
much lower than many nations,
highlighting the need for better
use of water recycling and treatment
Water demand in 2025 = 843 BCM
Irrigation
73%
Irrigation
71%
Others
Industrial 8%
12%
Domestic
7%
Water demand in 2010 = 710 CM
Irrigation
78%
Irrigation
78%
Irrigation
71%
Others
Industrial 8%
8%
Domestic
6%
Industrial
Water
Productivity
(US $ cu. M)
120
100
80
60
40
20
0
Japan
Korea
UK
Netherlands
Ger,many
USA
China
India
Sources: Ministry of Water Resources, Govt of India; India Infrastructure Report 2011- UNESCO and World Water
Assessment Program WWAP 2006
52. INDIA SCENARIO: WATER RECYCLING AND DESALINATION
Wide demand-supply gap exists in India’s water market with acute need for water treatment
Waste Water Treatment capacity in urban areas (2008
Total Water Supply
Waste Water Generation
Treatment Capacity
0 20000 40000
Source: India Infrastructure Report 2011
Million Litres Per Day
Projected Waste Water Generation in urban India
2021 2031 2041 2051
140000
120000
100000
80000
60000
40000
20000
0
Million Litres Per Day
Desalination market is largely untapped with very few of currently operational facilities,
but market is rapidly growing especially for international water treatment manufacturers
India with its 7600 Km long coastline is
expected to be one of the countries
with highest growth ratios in
desalinating water
Total number of desalination plants in the
country stand at 182 only which are estimated
to increase to 500 by 2017. The market is
expected to grow by 22% Compound
Annual Growth Rater
• Several regions facing water shortage exist in the
country where river water is scarce and ground
water level is low
Country’s rapid industrialization
has increased demand for reliable water supply
from industries providing
a ready to tap market for desalination
•
Major Players currently in India
50
31%
54. 60
50
40
30
20
10
52
GUJARAT WATER SITUATION
Water scarcity due to state’s topography and location and the increasing demand from the large urban
and industrial base leading to a wide demand supply gap
• Total Utilisable water in the state ~ 50 Billion Cubic
Metres out of which 38 BCM is surface water and rest is
ground water
• State’s characteristic geological formations make
water storage in aquifers and percolation of ground
water for recharge difficult
• A long coastline and two huge gulfs – Gulf of Cambay
and Gulf of Kutch – Little Rann of Kutch and Greater
Rann of Kutch are inundated with saline sea water for
most year deteriorating ground water quality in
adjoining areas
31.75
3.95
2
3.3
1.1
0.65
3.6
4.3
Kutch
Surface Water
Ground Water
Saurashtra
South Gujarat
North Gujarat
0
Water Demand in Gujarat (BCM)
2010 2025 2050
• Uneven distribution of water resources
in the state with most regions
categorised as water stressed having per
capita per annum water availability of
1137 cubic mtrs
• Based on rapid urbanisation and its
large industrial base, total water
demand in the state is estimated to
cross 40 BCM by 2025 and reach 57
BCM by 2050
55. 53
GUJARAT SCENARIO: WATER RECYCLING AND TREATMENT
Several Waste Water Recycling projects are in various stages of implementation:
State looking to invest more in water treatment technologies to meet its rising needs
• The State has signed MoUs for setting up of waste
water recycling plants in five major cities –
Gandhinagar, Ahmedabad, Vadodara, Bharuch and
Surat at the cost of Rs 800 crore.
More than 60 towns with effluent generation > 20 MLD –
Opportunities for Sewage treatment plants and C-Tech
Planned projects and opportunities Location in
the State
45 MLD
on BOOT Basis
Proposed Sewage Treatment Plant Rajkot
50 MLD Water Treatment Plant
on DBOOT basis through unsolicited proposal Ranakpur
Planned Augmentation
of Jaspur and Raska Waste
Treatment Plant, Total investment ~ Rs. 55 Cr
Ahmedabad
Solar Plant planned at Kotarpur ~ Rs 1.5 Cr Ahmedabad
Requirement for Tertiary Treatment of
Secondary Treated Sewage ~ Rs 500 Cr. Ahmedabad
771 MLD
• Assuming, reuse and recycle
potential of 50% of the total
municipal sewerage
generated, and actual reuse
and recycling increasing from
10% in 2015 to 50% in 2050,
additional supply of ~4,300
MLD can be created by 2050
Investment Opportunities: Municipal Water and Waste
Water Treatment Plants, Industrial Water and Waste Water Treatment Plants
1836 MLD
Municipal Corporation
Other Local bodies
Total daily sewage generation in Gujarat
56. 54
GUJARAT WATER SCENARIO: DESALINATION
State one of the few states in the country to have taken up desalination on a large scale.
Some of the biggest desalination plants present in the State , several others in pipeline
• Owing to its long coastline and water scarcity , State is looking at setting up desalination plants
at several locations along its coastline.
• Out of the 300 MLD operational desalination capacity of the country, Gujarat has the highest
commissioned capacity of 141 MLD.
Desalination capacity in Gujarat (in MLD)
141
3,788
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
2010 2015 2020 2030 2040 2050
State government considering
increasing installed capacity to
300 MLD over next five years
further estimated to
reach ~ 1500 MLD by 2030
Existing & Planned Projects Capacity Location in
the State
Nirma Industries 10 MLD Bhavnagar
Reliance Industries 48 MLD Jamnagar
Gujarat Electricity Board 4.5 MLD Sikka
Tata Chemicals 5.8 MLD Mithapur
Desalination plant for
Industrial Water Supply 150 MLD Kutch
(Further data awaited)
Identified sites:
Jamnagar (100 MLD),
Pipavav (100 MLD),
Dahej & Kutch
58. GUJARAT WATER SCENARIO: GOVERNMENT INITIATIVES
State Wide Water Supply GRID under execution as a long term strategy of drought proofing
• GRID aimed at inter-basin water transfer from
sustainable surface water resources to water
scarce and quality affected areas to supply
drinking water to almost 75% population of
the State through surface/ sub-surface sources
Villages Towns
Planned 14,865 145
Completed 10937 127
In Progress 2705 11
• Total 291 projects planned under State Wide
Water Supply GRID
• 175 projects covering 3250 Km of bulk
pipelines under Sardar Sarovar Canal Based
Water Supply Project
• 219 projects based on surface/subsurface
sources under Rural water supply programme
-
Bulk Transmission Lines 2240 KM
-
Distribution Groups 301 projects completed
-
Average Daily Water Transfer 2766 MLD
-
Impact Reduction in No. of tankers and deep tube wells
Sources: WASMO, Gujarat Water Supply and Sewerage Board (GWSSB) , Data as on December 2011
56
59. • Objective of drought proofing, agriculture growth
environment protection and employment generation
Drought Prone Area Programme (DDP) and Integrated
Wasteland Development Programme (IWDP) major
schemes implemented
5590 Projects under execution for treatment of
28 lakh hectares in the State
In 2009-10 an expenditure of Rs 115 Crore was
incurred while in 2010-11 it went up to ~ 170 Crore
5557
GUJARAT WATER SCENARIO: GOVERNMENT INITIATIVES
Sujalam Safalam Yojana : Providing water
to dry land and dry underground areas
• Launched in 2004 to cater to drought prone
areas of North and Central Gujarat,
Saurashtra and Kutch at an estimated
investment of ~ INR 6200 Crore
Sujalam Safalam canal links to
27 rivers of the state spreading
over a length of 338 KM and catering
to about 4900 villages of the State, water
has flown into 290 KM of the canal
•
Watershed Development Programme
•
•
•
Sources Narmada, Water resources, Water Supply and Kalpasar Dept, Rural Development Department,
Government of Gujarat
60. • World’s largest man made fresh water reservoir for
meeting the demand for irrigation, domestic and
industrial water supply
Creation of reservoir by construction of Gulf closure dam
at the Gulf of Khambhat with storage of 10,000
million cubic metre water inflows of major rivers
Project expected to cater to 10.54 lakh hectares in 39
talukas of 6 districts , essentially Saurashtra and Central
Gujarat water scarce regions
Value based utilization, generation of wind and solar
energy for lifting freshwater from reservoir to canal
•
•
•
58
GUJARAT WATER SCENARIO: GOVERNMENT INITIATIVES
Gulf of Khambhat Development (Kalpasar)
Project : World’s largest freshwater reservoir
Sardar Sarovar Project
Concrete gravity dam across Narmada River,
reservoir capacity 5860 MCM
Two power houses with installed capacity of
1450 MW
460 KM long canal with discharge capacity of
40,000 cusecs at start, total canal network
75000 Km
Water supply for domestic and industrial uses
in 9600 villages
Cumulative expenditure till 2011 over Rs
30,000 crore – over 99% excavation and
96% concrete work of main dam completed
Sources Narmada, Water resources, Water Supply and Kalpasar Dept, Government of Gujarat
62. 60
GUJARAT: INVESTMENT OPPORTUNITIES
Sardar Sarovar Project
Rain water
Harvesting
Government mandate
for all large constructions
to have rainwater
harvesting
Opportunities for EPC
and Civil Contracts
Waste Water
Collection
Network
Increasing awareness
about latest technologies
and easy finance options
Equipment
manufacturing for micro
irrigation
potential
area for investment
Water and Waste
Water Treatment
Plants for Municipal
and Industrial Water
Driven largely by large
scale & rapid
industrialization and
water scarcity
Waste Water
Collection
Network
No revenue collection
model as of now
(sewerage cost allocated
from water) Projects can
be clubbed with water
distribution network
63. 61
GUJARAT : INVESTMENT OPPORTUNITIES
Bulk Water Transmission Projects
• To sustain water supply up to farthest areas
under State wide Water Supply GRID
• Viability Gap Funding available
• End to end water supply with minimum offtake
• Long Term concession agreements of 25-30 Years
• Few projects include –
- Dhanki – Navda (Costing Rs. 614.38 Crore,
93.50 KM with ~ 553 MLD)
- Navda – Budhel (Costing Rs. 417.57 Crore,
76.10 KM with ~ 332 MLD)
- Dhanki – Khirai (Costing Rs. 805.00 Crore,
120 KM with ~ 550MLD)
• Dhanki - Ratanpar (Costing Rs. 1037.35 Crore,
145.96 KM with ~ 545 MLD),
Total potential is about
Rs 3,00,000 million
on 25 year cycle
Management of water distribution
Efficient management of water supply systems
through long term management contracts for
service delivery management
Total estimated potential ~ Rs 2000 Million per
annum
Comprehensive data acquisition
and online water quality monitoring
Data acquisition and water data collection on
automated systems
Online water quality monitoring mechanisms
Total estimated potential for
about 10000 KM
network to start with
64. 62
GUJARAT : INVESTMENT OPPORTUNITIES
Energy Efficiency Projects
To promote overall energy efficiency in bulk water
and water distribution transmission projects
• Pilots conducted by Gujarat Water Supply and
Sewerage Board (GWSSB) have given encouraging
results
• Opportunity for Energy Service Companies (ESCO)
for project implementation
• Favourable Institutional framework with provision
for PMC and third party verification to balance
interest of investors and government
• Escrow mechanism proposed to ensure
distribution of savings
• Carbon credit potential
Total potential is about Rs 200 million per annum
Comprehensive Water Supply Projects
Development of water supply projects from intake to
service delivery in villages, towns and industries . Few
Projects include
• Water Supply to Dahej PCPIR (Petroleum and
Petrochemicals Investment Region) for industries
as well as townships
• Water Supply projects of Sabarkantha, Bharuch
based on water supplied from dams
Partnership projects involving
Corporate Social Responsibility
Social
Sustainable
Environ-ment
Economic
To facilitate Public-Private –Community Partnerships
(PPCP) in
• Water body development for water
conservation
• Constructing check dams and village ponds
• Small scale decentralized water purification
systems like RO, U V Filtration etc
• Development of micro irrigation ,
demonstrative technologies
• Rooftop rainwater harvesting
Other projects
• Pipeline projects for irrigation
• Micro Irrigation Technologies
• Area based micro irrigation network including
Pressurized irrigation network
• Water Supply management for SEZs, SIRs and
Industrial Estates
• Pond Lining and water storage in coastal areas
65. Gujarat Water Infrastructure Limited
www.gwssb.org
63
INSTITUTIONAL STRUCTURE AND KEY CONTACTS
Decentralized and Specialized Agencies for Regulation and Implementation
Administration
and Regulation
Implementation
and Operation
Urban Development Department
www.udd.gujarat.gov.in
Municipal Corporations,
Municipalities and Panchayats
Gujarat Industrial Development Corporation
www.gidc.gov.in
Gujarat Water Supply and
Sewerage Board (GWSSB)
www.gwssb.org
Narmada, Water Resources,
Water Supply and Kalpsar Department
www.guj-nwrws.gujarat.gov.in
Sardar Sarovar Narmada Nigam Limited
www.sardarsarovardam.org
68. 66
INDIAN HEALTH SECTOR OVERVIEW
• Government-provided health services accounted for
1. 3% of GDP and private sector health services
accounted for about 4.71% of GDP.
Union Government allocated USD 5.6 billion in
2011-12 on health, an increase of 11 per cent from the
previous fiscal.
9856 doctors and specialists, 53552 ANMs, 26734
Staff Nurses, 18272 Paramedics have been appointed
on contract by States to fill in critical gaps.
Private health spending as a share of national income
in India is amongst the highest for developing
countries.
Per capita health expenditure is higher than in China,
Indonesia and most African countries.
•
•
•
•
300
250
200
150
100
50
Size of the health sector
Expected to create 40 million new jobs by 2020
Distribution of health sector
Source: rating agency Fitch. Department of Industrial Policy & Promotion (DIPP)
spending in India
78%
22%
Private Public
65
100
239
0
2011 2015 (e) 2020 (e)
USD billion
Sub-sector FDI in USD
billion
Hospitals and diagnostic centres 1.1
Medical and surgical appliances 0.5
Drugs and pharmaceuticals sector 5.0
69. 67
KEY DRIVERS OF GROWTH
Decentralized and Specialized Agencies for Regulation and Implementation
• Total global healthcare expenditure represent
around 10% of world GDP
Global Health care spending was USD 5,788
billion in 2010
- Per capita spending on healthcare is
expected to grow at 4-7% annually till 2013
Growth of per capita spending on healthcare
in emerging markets would grow at 10-15%
annually
Global healthcare equipment industry grew at
6.8% annually from 2004 to 2008 to USD 296
billion - expected to reach USD 349 billion by
2013.
Asia and Australasia region is showing
consistent increase in share in total
healthcare spending.
•
-
•
•
Increasing
population
Increasing
disposable
income
Growing
health issues
Cheaper cost
of treatment
Focus on
PPP
Government
initiatives
Improving
projected growth
in healthcare
health insurance
penetration
Factors for
Thrust on
medical
tourism
India has got many enabling factors to
support its growth in health sector. It is
equipped to deliver on global demand.
70. Birth Rate (BR), Death Rate (DR) and Natural increase
(NI), India 1901-2050
1901-11
1911-21
1921-31
1931-41
1941-51
1951-61
1961-71
1971-81
1981-91
1991-01
2000-05
2005-10
2010-15
2015-20
2020-25
2025-30
2030-35
2035-40
2040-45
2045-50
Years
60.0
50.0
Rate per 1000 population
40.0
30.0
20.0
10.0
0.0
RR
DR
NI
Source: Annual Report 2010-11 of Department of Health and Family Welfare
68
INDIAN HEALTH SECTOR
• The National Health Policy (NHP) was
formulated in 2002 to provide prophylactic and
curative health care services towards building a
healthy nation.
National Urban Health Mission (NUHM)
launched
•
Source: Health Policies in India: A Review by k Srinivasan, 2011.
The NHP aims to achieve an acceptable standard
of good health amongst the general population of
the country by increasing access to the
decentralized public health system by establishing
new infrastructure in deficient areas, and by
upgrading the infrastructure in the
existing areas and institutions
• The major thrust in the National Rural Health Mission
(NRHM) has been towards achieving qualitative
improvements in standards of public health and
health care in the rural areas
A new initiative under NRHM has been taken to
identify backward districts for ensuring differential
financing. Based on health indicators 264backward
districts across the country have been identified for
providing focused attention.
The number of beneficiaries of Janani Suraksha
Yojana (JSY) has reached 1 crore in FY 2010.
National Programme for Health Care of the
Elderly has been initiated. Rs 288 crore have been
provided for Geriatric Clinic, wards and Regional
Centres
•
•
•
The challenge has been to provide the country more equitable access to health services across the social and geographical
expanse of the country. Thus, keeping in line with this broad objective, several health programmes/ schemes have been
launched from time to time. There has been a steady increase in the aggregate public health investment, in the country
71. 69
INDIAN HEALTH SECTOR
• India's allocation for health is all set to double. The Planning
Commission has decided to increase its spending on health from
1.2 % to 2.5% of the GDP in the 12th Five Year Plan (by 2017) and to
at least 3% of the GDP by 2022.
Increasing public health spending to the recommended levels
would result in a five-fold increase in real per capita health
expenditures by the government (from Rs 670 in 2011-12 to Rs
3,432 by 2021-22).“
Planning Commission called for greater Public Private Partnership
in the sector
•
•
• CENVAT credit (The CENVAT credit can be utilised for payment
of excise duty) is admissible on the services provided in
relation to
- Health checkups undertaken by hospitals or medical
establishments for the employees of business entities;
- Services provided in relation to maintenance of medical
records of employees of a business entity;
ACCESS
Source: Destination India by PwC, timesofindia.indiatimes.com, economictimes.indiatimes.com
COST
QUALITY
Conscious and vigorous efforts continue to be made to step up funding in
the health sector and to increase spending in the public domain.
72. 70
INDIAN RURAL HEALTHCARE SECTOR
The NRHM is about increasing public
expenditure on health care to 2 to 3%
of the GDP.
C o r e a n d s u p p l e m e n t a r y
strategies of NRHM
Promote access to improved
healthcare at household level
through the female health activist
(ASHA).
Health Plan for each village
through Village Health Committee of
the Panchayat.
This policy directive has encouraged
State Governments to increase
budgetary outlay for health to at
least 10% and annually including a
15% contribution into the NRHM
plan, to slowly shift center – state
financing ratio from the current 80:20
to 60:40 ratio.
In 381 districts, the Mobile Medical
Units have been operationalised
29904 Rogi Kalyan Samitis have
been registered at different level of
facilities
RURAL HEALTH CARE SYSTEM
IN INDIA
Community Health Centre (CHC)
A 30 bedded Hospital/Referal Unit for 4 PHCs
with Specialised services
Primary Health Centre (PHC)
A Referal Unit for 6 Sub Centres 4-6 bedded manned with a
Medical Officer Incharge and 14 subordinate paramedical staff
Sub Centre
Most peripheral contact point between Primary Health Care System &
Community manned with one (HW (F)/ANM & one HW (M)
As on 31 March 2010 Nos
Community Health Centres (CHCs) 4,535
Primary Health Centres (PHCs 23,673
Sub Centres 147,069
73. 71
MEDICAL TOURISM
• Medical tourism is one of the major external drivers of growth of the Indian
healthcare sector.
English-speaking medical staff, state-of-the art private hospitals and
diagnostic facilities, and relatively low cost to address the spiralling healthcare
costs of the western world
To promote medical tourism, a "Medi City“ is being built in Gurgaon on 43
acres with USD 493 million. It will include a 900-bed hospital that supports 17
super specialties, a medical college and paramedical college. The Medi City
will integrate allopathic care with alternative treatments, and it will provide
tele-medicine services as well.
•
•
• India provides best-in-class treatment, in some cases at less
than one-tenth the cost incurred in the US.
India’s private hospitals excel in fields such as cardiology,
joint replacement, orthopaedic surgery, gastroenterology
•
www.globalissues.org
Health costs per person for selected
countries and country groups
(purchasing power parity, in $)
France
Germany
Source: WHO Health Statistics 2010
$
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Global
Low income
India
income
income
middle middle Lower Upper China
High income
Australia
Canada
Japan
Sweden
UK
USA
2000 2007
Cost of Key Healthcare Procedures
Currency: USD US Thailand India India HC
Source: India Brand Foundation Report, IBEF Research
cost-x of US
Cardiac surgery 50,000 14,250 4,000 12.5
Bone marrow
transplant 62,500 62,500 30,000 13.33
Liver transplant 5000,000 75,000 45,000 11.11
Orthopaedic 16,000 6,900 4,500 3.56
surgery
74. 72
HEALTH INSURANCE SECTOR
• Health insurance is the fastest growing segment and currently accounts for 21
per cent of the total insurance
Indian health insurance market would scale new heights in terms of growth
owing to the country's robust economic growth, changing demographic
patterns, expected increase in foreign direct investment (FDI) limits and the
expansion of distribution networks.
Insurance accounts for just 3 per cent of overall healthcare expenditure in India
which implies that there lies a great potential to enhance the penetration of
insurance as a concept
The Indian health insurance segment accounted for 3.2 per cent of the overall
insurance industry in 2011 thereby leaving a lot of scope for further growth
and penetration.
•
•
•
Health insurance premium collection during the April-September period
of 2011-12 rose 21.3 per cent to Rs 6,721.53 crore (US$ 1.36 billion) from
Rs 5,540.34 crore (US$ 1.12 billion) in the year-ago period.
• During the review period (2007-2011), the penetration
of Indian health insurance products stepped up from
0.07 per cent in 2007 to 0.19 per cent in 2011, as many
new policies were sold in hinterlands.
The health insurance business constitutes more than
25 per cent of the general insurance industry in India
•
Source: IBEF and UK-based research firm BRICdata
75. 73
OPPORTUNITIES FOR INVESTMENTS IN THE SECTOR
Sub-sector Opportunities
FDI in Health and medical
Health and Medical Services -
services 100% FDI is allowed under the
automatic route
Medical Equipment Medical equipment market is
estimates to increase from
Rs. 5,240 crore in 2011 to
Rs. 9,733 crore by 2015.
Drugs and Pharmaceuticals,
Drugs and
Pharmaceuticals including those involving the
use of recombinant technology -
100% FDI is permitted under the
automatic route;
Health insurance Health insurance policies are on
their way to get 'age-free'.
FDI in the insurance sector is
permitted up to 26% under the
automatic route subject to
obtaining a licence from the
Insurance Regulatory &
Development Authority.
• Healthcare chains such as Parkway and funds such as Avenue
Capital, Apax Partners and Warburg Pincus have invested in the
USD 65 billion in Indian healthcare sector.
• Life Healthcare, South Africa's second-largest hospital chain, is
acquiring a 26 per cent stake in Analjit Singh-led Max
Healthcare, making this one of the largest foreign investment
deals in the Indian healthcare
10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
Rs. crore
Growth in medical equipment market
2954
1369
456
461
3426
1602
525
563
3974
1874
603
687
4610
2192
694
838
5348
2565
798
1022
FY2011 FY2012 FY2013 FY2014 FY2015
Homecare/handled devices Therapeutics Patient Monitoring Imaging
77. Gujarat healthcare infrastructure
75
GUJARAT HEALTHCARE SECTOR - OVERVIEW
• Gujarat offers holistic medicinal services and
cost effective treatment through various
district hospitals, sub-district hospitals,
dispensaries with a capacity of 10,639 beds
Share of primary care in total healthcare
market of Gujarat is around 75-80%.
Market for tertiary care expected to grow at a
faster rate, due to rise in income levels,
increasing adoption of health insurance and
rise in complex in-patient ailments
•
•
By 2020, the total investment
planned by GoG in the shelf of
projects in health is Rs. 16,117 crore
Eye Disease Hospitals
Class - II Hospitals
Mental Hospitals
Sub- District hospitals
District hospitals
Dispensaries
Source: Health and Family Welfare Department, Government of Gujarat; GIDB
122
60
28
24
2
3
4
0 20 40 60 80 100 120 140
Grant -in-Aid hospitals
• During 2010-11, on an average 24,000 Out –
Patients and 5000 In-Patients were served
daily.
In the same year nearly 2,00,000 (major : minor,
48:52) operations were performed.
Most sought after Super–Specialties in Gujarat
include Cardiology, Neuro – Surgery,
Orthopedics, Infertility treatment, joint
replacement and eye surgeries
•
•
17%
4%
79%
Primary Secondary Care Tertiary Care
Government hospitals in Gujarat
Infectious Diseases Hospital 1
78. 76
GUJARAT HEALTHCARE SECTOR - OVERVIEW
Gujarat healthcare sector is poised
well for a sustained boom
The State Government is taking
several initiatives to make Gujarat
a Global Healthcare destination
• Gujarat is evolving in terms of
number of hospitals, healthcare
centres, beds and are expected to
continue a positive trend in future.
Doctor to patient ratio is 1 : 10 and
nurse to patient ratio is 1: 5
Favourable state and
central policies
Highly skilled medical
personnel
Major corporate investments
Increased health insurance
Latest technical equipment
Competitive prices
Laser Vision Correction
(LASIK) – Excimer laser
Gujarat boasts
Computer Navigated
Surface Replacement
Surgery of the Hip and
Knee-Joint
Intra - arterial
Thromolytic Therapy
for Acute Stroke
of
World's 1st trans-radial
lounge for Angioplasty –
Angiography (Sterling
Hospital)
The healthcare sector
in Gujarat has moved
up the value chain by
imbibing global best
practices to deliver
seamless patient care
of highest quality
79. 77
GUJARAT HEALTHCARE – PRESENCE ACROSS THE VALUE CHAIN
Producers
Drug, device, surgica
l manufacturers
Purchasers
Wholesalers
- Mail order distributors
Organizations
Group Purchasing
Fiscal
Intermediaries
Insurers
Pharmacy
Benefit managers
Providers
Source: Health and Family Welfare Department, Government of Gujarat
Payers
Government
Employers
Individuals
Hospitals Employer Coalition
Physicians
Pharmacies
Gujarat: Healthcare Value Chain
Health insurance companies
• Bajaj Allianz Health Insurance
Company Limited
• TATA AIG General Insurance
Company
• Vysya life Insurance Company
• National Insurance
Company Ltd.
Hospitals
• IKDRC, GCRI, U.N.Mehta
Heart Institute
Shalby
Apollo Hospital
Krishna Heart Institute
Wockhardt Hospital
Sterling Addlife India Ltd
SAL Hospital
Rajasthan Hospital
Medisurge Hospital
•
•
•
•
•
•
•
•
Pharmaceutical
Zydus Cadila Healthcare Ltd.
Claris Life sciences Ltd.
Cadila Pharmaceuticals Ltd.
Intas Pharmaceutical Ltd.
Sun Pharma
Torrent Pharmaceuticals Ltd.
Dishman Pharmaceuticals
Abott Laboratories
Wyeth
Jubilant Organosys
•
•
•
•
•
•
•
•
•
•
80. 78
MEDICAL TOURISM - GUJARAT
• There are large number of Non Resident Gujaratis (NRGs)
• Over 30% of total NRIs are Gujaratis
Significantly lower cost of treatment
(a selective comparison shown below):
Procedure Cost in the
Cost in Gujarat
USA in USD in USD
Liver Transplant 300,000 69,350
Heart Surgery 30,000 8,700
Orthopedic Surgery 20,000 6,300
Metal Free Bridge 5,500 600
Dental Implants 3,500 900
Porcelain Metal Bridge 3,000 600
Porcelain Metal Crown 1,000 100
Tooth Impactions 2,000 125
Root Canal Treatment 1,000 110
Tooth Whitening 800 125
Tooth Coloured Composite 500 30
Tooth Filling 300 90
Medicity” shall be developed
This opens up huge opportunity for private
sector investment
Provision of direct or indirect fiscal
incentives to hospitals treating foreign
patients
Investments in hospitals catering to
medical tourists becomes lucrative
An intensive IEC campaign to reach all
countries and their embassies on various
medical tourism packages available in
Gujarat.
Increased flow of medical tourists to the
state – ensures stable / growing demand
Hospital Accreditation Initiative
Boosts consumer confidence leading to
increased flow of medical tourists
A Medical Tourism Council chaired by
Health Minister and with private sector
stakeholders as its members shall be
formed – the CM will be the Chief Patron
Private sector and the government get to
work together for the promotion of medical
tourism in the state
•
•
•
•
•
Gujarat boasts of World-class hospitals, a large
quality pool of medical professionals, modern
medical technology and well equipped
Healthcare facilities
81. • In order to initiate clinicians in the concept of scientific evidence-based medicine and to address burning medical
and epidemiological questions, many hospitals in Gujarat are engaged into clinical research
VEEDA CR, India's fastest growing Clinical Research Organisation (CRO), has opened it's new Clinical Pharmacology
Unit (CPU) at Muljibhai Patel Urological Hospital (MPUH), Nadiad, Gujarat
79
CLINICAL RESEARCH
•
Pulse Women’s Hospital Pvt. Ltd.
Krishna Heart Institute Apollo
Infertility, Foetal medicine,
Embryology
Stem Cell Therapy ,
Cardial Drugs
Source: Health and Family Welfare Department, Government of Gujarat
Radiation Therapy for
Cancer Care
Rajasthan Hospital Sterling Addlife India Ltd Sterling Addlife India Ltd
Plastic & Burns
Hematology
Otolaryngology
Anaesthesiology
Nephrology, Oncology,
Respiratory System,
Cardiology
Nephrology
82. 80
HEALTHCARE OUTSOURCING
• Outsourcing in the healthcare sector has come a
long way — from low-end claims processing
and medical transcription to medical analytics
and clinical processing
Healthcare BPO is still not very large in Gujarat,
but it has immense potential and is growing at a
fast pace
•
Claims
Processing
Healthcare
BPO: Gujarat
Medical
Transcription Medical Billing
Medical
Coding
• Gujarat is home to Healthcare BPOs like BVS
Trans Tech in Vadodara
In collaboration with its US partner Pertexa it
p ro v i d e s m e d i c a l c o d i n g, b i l l i n g a n d
transcription services to doctors, lawyers and
insurance professionals based in USA, UK and
around the World
•
Source: Health and Family Welfare Department, Government of Gujarat
• Similarly Healthcare Informatics Pvt.
Ltd. (Vadodara)-a captive Healthcare
KPO, is one of the biggest providers of
Medical Transcription services in
Western India
It is the sister concern of Digidms Inc.,
U.S.A. - A Healthcare information
software company
•
83. 81
GUJARAT HEALTHCARE EDUCATION
Medical colleges
• MBBS – 16 (6 Govt., 2 GMERS, 3 Municipal and 5
Private)
• Homeopathic –16 ( 4 Grant-in-aid and 12 Private)
• Ayurvedic - 10 (4 Govt., 1 University, 2 Grant-in-aid
and 3 Private)
• Dental – 12 ( 2 Govt., 1 Municipal & 9 Private)
• Physiotherapy – 25 (5 Govt. & 20 Private)
• Nursing (from GNM to M.Sc.)– 66 (24 Govt. & 42
Private)
• Pharmacy – 109 (3 Govt. , 9 Grant-in-aid & 97
Private)
Key Education Centres
• Institute of Kidney Disease and Research Centre
(IKDRC)
• Gujarat Cancer Research Institute ( GCRI)
• Government Medical College, Vadodara
• U.N. Mehta Cardiology Research Institute
• B.J. Medical College Ahmedabad
• Gujarat Ayurvedic University , Jamnagar
• Pramukh Swami Medical College , Karamsad
Anand
• Nathiba Hargovindas Lalbhai Medical College,
Ahmedabad
• Surat Municipal Institute of Medical Education &
Research
2012 Budget announcements
• North Gujarat’s Himmatnagar will have a new medical college –
Rs. 43 crore
• New Ayurvedic and Homeopathic colleges in tribal area –
Rs. 75 crore
• New cancer research institute in Rajkot – Rs. 3 crore
• The GoG will set up an independent corporation for coast effective
medicines
• New medical colleges have been started at Sola (Ahmedabad) and
Gotri (Vadodara). Five new medical colleges to be set up at
Gandhinagar, Patan, Valsad, Vadnagar and Junagadh – Rs. 533 crore
Opportunity for PPP
Development and improvement, of education, research, and policy
formulation in the field of Public Health. Proposed shelf of Projects
over next 5 years - investment
• Establishment of an Indian Institute of Public Health (IIPH),
Gandhinagar
• Integrated healthcare townships (one each around 4 major cities. to
create at least 50,000 beds) - Rs 10,000 crore
• Develop a Medical University –Rs 200 crore
• Centre for Excellence in Life Sciences (at least 3 by 2020) - Rs 1500
crore
• Centre for Excellence in Knowledge Development and Information
Technology for healthcare (2) –Rs 200 crore
• Centre for Excellence in Indian system of medicine–Rs 50 crore
• Centre for Excellence in Pharmaceuticals –Rs 35 crore
84. 82
KEY INDUSTRY PLAYERS IN GUJARAT
Corporate hospitals
Major groups such as Sterling,
Apollo, Fortis, Wockhardt have
made significant investments in
s e t t i n g u p s t a t e - o f - t h e - a r t
hospitals in major cities of Gujarat
Wellness Institute in Gujarat
Gujarat Ayurvedic
University, Jamnagar
• Hospitals and wellness centres now looking at a
comprehensive and holistic approach towards
treating their patients
Naturopathy or nature cure is fully developed and
scientific system which utilizes the scientifically
designed dietary principle in combination with Yog
and physiotherapy for physical and mental health
•
86. Stage 1
•
•
Validation/modification of
Family Health Survey data
Additional information of BPL
84
GUJARAT – HEALTH SECTOR INITIATIVES
E-Mamta
• GoG has initiated E-Mamta project with a view to minimize mother-infant
death rate by providing vital health services at pre and post delivery time.
• It is Mother and Child (aged 0-6 years) Tracking System which requires intense
capacity building at various levels primarily at the Block and Sub-Centre levels.
• With the software government will keep track of pre and post delivery check-up
of mothers and vaccination and growth charts of children.
• Parents will be informed about their next action in prior through SMS.
15th National Awards
of e-Governance
2011-12 organized by
GoI declared that
Gujarat government’s
E-Mamta project
has won
Silver Award.
Stage 2
•
Beneficiaries
•
•
Pre- service list of
to all field workers
A printed E-Mamta card to
beneficiary for recording
services taken
System generated drop out
list for various services
• UID given to all eligible Pregnant
Women, Children and adolescents.
• State Government carried out a
survey and collected details of about
79,10,457 families of the State.
Stage 3
• Generation of HMIS Reports
The National Informatics
Centre (NIC) has been requested
to modify and adapt the Gujarat
model of e-Mamta software
application to other States.
Ministry of Health and
Family Welfare
Source: Additional Director(VS), HEALTH,MEDICAL SERVICES & MEDICAL EDUCATION( HS), Gandhinagar
87. 85
GUJARAT – HEALTH SECTOR INITIATIVES
School Health Programme (SHP) is a single, largest time framed
health programme operating in Gujarat since 1997.
In 2010-11, SHP covered ≈ 1.45 crore children ≈ 25% population of
Gujarat. SHP covers all districts & villages of the State.
• 15.27 lakh children treated on the spot
• 30018 children were provided referral services
• 5191 children were provided super specialty care for Heart
(3053), Kidney (1076) and Cancer ( 1062),
Objectives • One child treated outside Gujarat for heart surgery.
• Promotion of Positive Health
Prevention of Diseases
Early Diagnosis,
Treatment & F/U of defects.
Awakening Health
consciousness in children.
Provision of Healthful
environment
•
•
•
•
•
The WHO has appreciated Gujarat’s School
Health Program, under which 14 million primary
school children are
medically examined every year
Chiranjeevi Yojana - a novel scheme involving private gynaecologists in providing services related to safe
delivery of pregnant women primarily from socio-economically weaker sections. The scheme called the,
was launched in December 2005. The beneficiaries under the scheme are the mothers from poor families
The scheme secured international
recognition in the form of
Asian Innovation Award at
Singapore from Wall Street Journal
and the Financial Express.
Under “Matru Vandana” private
Gynaecologists provide free services to
antenatal mothers on 9th day of each month.
Almost 1000 gynaecologists are working
as Matru Vandana Doctors.
88. Rs. crore
Allocations in Budget 2012
for health - Purpose
A new scheme is proposed under
the name of AMRUTAM - to provide
financial assistance to BPL families for
the treatment of diseases viz. cancer,
kidney, neurology and burns. (Within
the ceiling of Rupees Two Lakh
per family) 200
Health and Family Welfare Department 3060
For Expansion of Ahmedabad's Kidney
hospital 20
Ahmedabad civil hospital 100
New Trauma Center, Ahmedabad 43
Nutrition Mission – for protecting BPL
families against malnutrition under 60
Strengthening Primary and Community
Health Centre and providing trained
manpower. 421
A provision of for providing quality
medical services and infrastructural
facilities 329
To tribal MBBS doctors to set up
medical facility in tribal area 0.5
86
GUJARAT – HEALTH SECTOR INITIATIVES
Rashtriya Swasthya Bima Yojana – is an
innovative Social Health Insurance scheme
benefitting BPL families in Gujarat. It offers
them protection against the cost of illness
and indebtedness. 19.05 lakh BPL families
were covered and were issued smart card
for the 'cash less' treatment. More then 89
thousand claims worth of Rs.50 crore had
been claimed
• SEWA – Community Based Health Insurance Scheme
provides financial services to women .
•
Employees State Insurance Scheme - Each employee
is issued an identity card which has all essential particulars
for obtaining medical benefits
• Emergency ambulance service EMRI better recalled as 108 in
the state is providing exemplary services in timely emergency
care. Since inception, till November, 2011, 26 lakh Emergency
Medical calls have been attended by this service.
Many un-served areas have been covered through
Mobile Medical Units. The efforts in Gujarat in this
direction have been commendable.
• Another toll-free number 104, which will provide tele-medical
assistance in cases ranging from minor health troubles to
serious emergencies.
Source: Additional Director(VS), HEALTH,MEDICAL SERVICES & MEDICAL EDUCATION( HS), Gandhinagar
89. 87
GUJARAT – HEALTH SECTOR INITIATIVES
• Conceptualized by the department of Health & Family Welfare, Govt. of Gujarat
Objective : To ensure the quality health using Information and Communication Technology (ICT) as the tool to
provide standard clinical & diagnostic tools, hospital management tools and integration of management
information at the state level to ensure online review & monitoring
•
• Aims:
Management of vital patient records, analysis of the critical health
related data so as to provide an updated planning & policy tool towards
provision of quality heath services
Assists the doctors and medical staff to improve health services with
readily reference patient data, work flow enabled less-paper process and
parameterized alarms and triggers during patient treatment cycle
•
•
• EDGE Award 2010
Bronze medal for HMIS National
E-governance award (2008-09)
Scotch Challenger Award for
HMIS (2007-08)
CSI Nilihent Award for HMIS
(2007-08)
•
•
•
Current status of HMIS project
No. of Users 11,500 +
No. of Modules 29
Size of Database 3 – 4 GB at each hospital. 50 GB at
central server
No. of District Hospitals covered 24
No. of Teaching Hospitals covered 5
No. of LIVE Hospitals 29 (5 Teaching + 24 Non Teaching)
No. of registrations (Average Daily)
800+ per hospital.
(Data for 13 LIVE hospitals)
Overall Gujarat – 22,000 +
Average No. of Transactions Approx 200,000 per month per
minor hospital (24) and 500,000 per
month per major hospital (5)
No. of Users Trained 14,000 +
91. 89
GUJARAT HEALTHCARE SECTOR – INVESTMENT OPPORTUNITIES
The GoG health department has initiated several reforms through Public Private Partnership
Mapping of expertise
available for training in
private and non-governmental
organizational sectors
and to involve them in
training (e.g. RCH
training, training
related to HIV/AIDS) is
proposed. Efforts are
also underway to
involve and enable
participation of the
community in such
training and ensure
better sharing of
information through
community volunteers
and NSS students.
Under the agreement,
the government agreed
to finance the entire
gamut of PHC services
in project area, with the
proviso that these
services are run on the
same pattern as that in
the government.
So far, one PHC and 5
CHCs have been
handed over to non-government
organizations.
This project aims to
provide primary health
care to urban slum
population under PPP
through community
based health
volunteers in urban
areas. Given the lack of
infrastructure in urban
areas, towns with less
then one lakh
population are
proposed to be covered
under this scheme.
• Wockhardt Hospitals
Group (WHG), will
conduct and
manage the 275-bed
Palanpur Civil
General Hospital.
• Adani group shall
manage the 300 bed
G.K. general hospital,
and a medical
college in Bhuj.
With an intention to
pool together
information available
and bring a
professional approach
to behaviour change
communication (BCC),
services like IEC are
being contracted out.
Efforts are also
underway to develop
partnerships with
various stakeholders
like pharmaceutical
company to ensure
wider coverage
Health Training PPP in PHCs
Urban Health
Care Project
Govt. hospital
management by
private sector
Contracting
out of IEC
for improving the service delivery across the state
92. 90
GUJARAT HEALTHCARE SECTOR – PPP
Other PPP project opportunities
• Performance Management of CHC
Shamlaji Hospital located in tribal area
of Sabarkantha district of Gujarat is
managed by All India Movement for
Seva.
• Contracting-out are being tried out
with respect to developing IEC
material for malaria control especially
for early diagnosis of malaria in RCH
group, preventive measures and
treatment.
• Establishment of Regional Resource
Centres for Health, Education,
Training and Nutrition Awareness
( C H E T N A ) h a s b e e n a c t i v e l y
supporting a total of 21 mother NGO’s
working effectively to implement
Reproductive and Child Program
(RCH).
• Tele Medicine Project Sarva Swastha
Abhiyan, an NGO has opened 10
centres in the five predominantly tribal
areas.
• The Government has encouraged
private practitioners to provide
services in the public sector under
“Samaydan scheme”.
• EMRI
Benefits of private participation
• Cost effectiveness, higher productivity
Accelerated delivery, clear customer focus
Enhanced social service, recovery of user charges
Improved access to essential services
Exchange of expertise
•
•
•
•
Current Infra +
proposed
Investments
Technology
and
Telemedicine
Enhanced
resource utilization
and improved
access to
healthcare
+ =
Government funded institutes administered by various private
organisations:
1. Institute of Kidney Diseases and Research Centre (IKDRC)
2. U.N.Mehta Institute of Cardiology and Research Centre
3. Gujarat Cancer Research Institute
PPP- Healthcare - Gujarat
Public Health Institute (a part of London School of Science,
School hygiene & Tropical Medicine and Harvard School)
will be established in the state.
93. 91
INSTITUTIONAL STRUCTURE AND KEY CONTACTS
Decentralized and specialized agencies for regulation and implementation
Administration and regulation Implementation and operation
State Health Mission (Chief Minister) and
State Health Society (Chief Secretary, H&FW)
http://www.mohfw.nic.in
State Ministry of Health and Family Welfare
http://www.mohfw.nic.in/
Health and Family Welfare Department
http://www.gujhealth.gov.in/
Department of Ayush
http://indianmedicine.nic.in/
Department of Health Research
http://www.dhr.gov.in/
Department of AIDS Control
Executive Committee,
State Health Mission (Principal Secretary, H&FW)
& Mission Director
Commissioner Health
http://www.gujhealth.gov.in/
Central Medical Stores Organization
http://www.gujhealth.gov.in/
Food & Drug Commissioner
http://www.gujhealth.gov.in/
Secretary, Ayush
http://indianmedicine.nic.in
Secretary, Department of Health Research
http://www.dhr.gov.in/
100. GUJARAT – NEW PARADIGM FOR INDUSTRIAL GROWTH
The current phase – involving Integrated development of large areas like SIRs,
PCPIR and DMIC – is poised to transform the industrial scenario in the state
Phase of industrial development
Level of Integration
202 Industrial
Estates
83 product
clusters
SEZs
• Multi product
• Chemical
• Textile
• Pharma
• IT / ITeS
• Electronics
• Engineering
• Biotech
• Gems &
Jewellery
Integrated large area
developments
• Special Investment Regions
(>100 sq. km.) and Industrial Areas
(50-100 sq. km.)
• Delhi Mumbai Industrial Corridor
• GIDC Industrial Estates
• Petroleum, Chemicals and
Petrochemicals Investment Region
• Knowledge corridor
• Logistics parks
• Theme towns
Phase I Phase II Phase III Phase IV
98
101. 99
GUJARAT - PROACTIVE GOVERNANCE
Source: Socio-Economic Review Gujarat, 2011-12, Department of Economic affairs, March 2009