Suchitwa Keralam -waste management in Urban areas
Budgeted Plan for Financial Year 2019-20
| Sl No | Components | Financial Targets
(Rs in lakhs) |
Unit cost | State Share | Physical Targets
(In units) |
| 1 | Mechanized Sweeping of Roads and Public Places in ULBs | 80 | Actual | 100% | 2 |
| 2 | Setting up of animal crematorium at selected ULBs | 100 | Based on estimate | Maxi 50% | 1 |
| 3 | Setting up of construction and demolition waste plants | 100 | Based on estimate | Maxi 25% | 1 |
| 4 | Conversion of leach pit to septic tank/Bio digester for Individual house hold toilets | 500 | For septic tanks, Rs 21000 in coastal and High water table areas and Rs 15000/- for other areas; For bio-digesters, Rs.50,000/- | Maxi 75% | Based on demand |
| 5 | Reconstruction of Toilets damaged due to floods in Urban areas in schools /other water logged areas | 96 | Based on estimate | 100% | 16 Schools |
| 6 | Construction of Sanitary Complexes in Public Places, Public Offices, major tourist spots located in ULBs and support to SBM(U) activities | 200 | Actual | 100% | |
| 7 | Modern Waste to Energy biogas plants in Urban areas as part of solid waste management | 120 | Actual | 100% | 2 Nos. |
| Ongoing projects | |||||
| 1 | Solid Waste Management plant & its modification MRF/RRF, Plastic Shredding unit etc | 200 | Based on estimate | 100% | |
| 2 | Source Level Treatment of Waste | 400 | Based on estimate | 75% | Household-5000 |
| Institutional-100 Community level – 50 nos | |||||
| 3 | Pre-monsoon cleaning campaign (Arogya Jagratha) | 395 | Based on estimate | 100% | 93 ULBs |
| 4 | Intensive IEC activities including workshop, R&D and capacity building | 100 | Based on estimate | 100% | |
| 2 | |||||
| 5 | Liquid Waste Management including septage treatment plant | 250 | Based on estimate | 100% | 2 |
| 6 | Hand holding support for SHGs/Start Ups entrepreneurs involved in waste management, Incentive for promoting Extended Producer Responsibility, Promotion of Green Protocol activities | 49 | Actual | 100% | |
| 7 | Mechanization of septage Management in ULBs –Mobile STP- sucking for safe treatment | 100 | Actual | 5 | |
| 8 | Technical advice for Urban Civic amenities | 10 | Actual | Based on requirement | |
| Sub Total | 2700 | ||||