Swachh Bharat Mission-Urban, under the Ministry of Housing and Urban Affairs was launched on 2nd October 2014. Suchitwa Mission is the Nodal agency for implementing Swachh Bharat Mission (Urban) in Kerala.
The second phase of the Swachh Bharat Mission-Urban will be in force for five years, from 1st October 2021 to 1st October 2026. SBM-U 2.0 will be implemented with a vision of achieving Garbage free status for all cities.
Components under SBM(U) phase 2 are:
1.City Solid Waste Management
2.City Sanitation
3.Used Water Management
4.IEC
5.CB(Capacity Building)
Components under Solid Waste Management are:
Components under Sanitation are:
Components under Used Water Management are:
Funding Pattern:
For IHHL: (Estimated cost of IHHLis assumed to be 30,000 Rs per unit )
Sl No. | Central Share per unit | State Share per unit |
---|---|---|
1 | 4000 Rs | 2667 Rs |
Sl no. | Population Category | Central Share per unit (%) | State Share per unit(%) | Balance (from 15th FC funds, ULB share, pvt sector share (%) |
---|---|---|---|---|
1 | 1-10 lakh population | 33 | 22 | 45 |
2 | Less than 1 lakh population | 50 | 33 | 17 |
Sl no. | Central Share per unit (%) | State Share per unit (%) |
---|---|---|
1 | 60 | 40 |
ACTION PLAN
The action plan for all components to be undertaken in the second phase of the Swachh Bharat Mission (Urban) has been prepared and approved by the ministry. As per the approved action plan for Swachh Bharat Mission (Urban) 2.0, ₹177.23 crore has been allocated for solid waste management projects, ₹84.98 crore for toilet projects, ₹11.38 crore for liquid waste management projects, ₹106.38 crore for the IEC (Information, Education, and Communication) component, and ₹52.84 crore for the CB (Capacity Building) component.
APPROVED ACTION PLAN
Solid Waste Management - Capacity/Outlay
COMPONENT | CAPACITY | SBM SHARE |
---|---|---|
Composting plants | 533.9 TPD | 44.25 Cr. |
Biomethanation Plants | 118.15 TPD | 8.92 Cr. |
CBG plants | 430 TPD | 42.57 Cr. |
Material Recovery Facilities | 237 TPD | 13.98 Cr |
Construction & Demolition Waste Processing units | 133 TPD | 4.39 Cr |
Mechanized Road Sweepers | 5 No. | 1.51 Cr |
Legacy waste remediation | 1651911 MT | 61.59 Cr |
Sanitation - Capacity/Outlay
COMPONENT | CAPACITY | SBM SHARE |
---|---|---|
IHHL | 17998 Nos | 12 Cr |
Community Toilets | 548 seats | 6.23 Cr |
Public Toilets | 3516 seats | 39.7 Cr |
Aspirational Public Toilets | 1138 seats | 21.23 Cr |
Urinals | 2351 seats | 5.82 Cr |
Used Water Management - Capacity/Outlay
COMPONENT | CAPACITY | SBM SHARE |
---|---|---|
FSTP |
180 KLD | 3.36 Cr |
STP | 3300 KLD | 4.93 Cr |
MTU | 11.5 KL/Hr | 0.72 Cr |
I&D | 1.3 KM | 0.54 Cr |
SEPTAGE RECEIVING FACILITY | 20 KLD | 0.25 Cr |
EXPENDITURE STATUS (January 2025)
Overall
SBM(U) 2.0 TOTAL EXPENDITURE CONSOLIDATION
Sl.No | District | SWM | Sanitation | SWM + Sanitation | % of expenditure wrt to Project taken | |||
---|---|---|---|---|---|---|---|---|
Project taken share (L) | Expenditure (L) | Project taken share (L) | Expenditure (L) | Project taken share (L) | Expenditure (L) | |||
1 | Ernakulam | 4619.40 | 3052.00 | 156.33 | 6.90 | 4775.72 | 3058.90 | 64% |
2 | Kollam | 459.74 | 314.00 | 289.47 | 0.12 | 749.21 | 314.12 | 42% |
3 | Alappuzha | 341.98 | 151.09 | 94.84 | 20.50 | 436.82 | 171.60 | 39% |
4 | Thiruvananthapuram | 696.73 | 311.38 | 405.88 | 59.41 | 1102.61 | 370.79 | 34% |
5 | Thrissur | 793.42 | 177.30 | 434.65 | 41.82 | 1228.06 | 219.12 | 18% |
6 | Palakkad | 647.13 | 122.00 | 423.70 | 34.60 | 1070.83 | 156.60 | 15% |
7 | Idukki | 312.94 | 50.00 | 67.61 | 0.00 | 380.55 | 50.00 | 13% |
8 | Wayanad | 153.14 | 7.06 | 182.25 | 20.25 | 335.39 | 27.31 | 8% |
9 | Malappuram | 565.93 | 19.89 | 627.03 | 30.23 | 1192.96 | 50.12 | 4% |
10 | Pathanamthitta | 221.20 | 6.15 | 154.27 | 0.93 | 375.46 | 7.08 | 2% |
11 | Kozhikode | 262.93 | 12.06 | 385.90 | 1.07 | 648.83 | 13.13 | 2% |
12 | Kannur | 583.88 | 5.00 | 160.60 | 5.39 | 744.48 | 10.39 | 1.4% |
13 | Kottayam | 512.76 | 0.00 | 196.78 | 7.02 | 709.54 | 7.02 | 1.0% |
14 | Kasaragod | 155.04 | 0.95 | 250.01 | 0.00 | 405.06 | 0.95 | 0.2% |
10326 | 4229 | 3829 | 228 | 14156 | 4457 |
Solid Waste Management
Sl.No | District | Action plan (L) | Project taken share (L) | % of Project taken wrt to Action plan | Expenditure (L) | % of expenditure wrt to Project taken |
---|---|---|---|---|---|---|
1 | Kollam | 390.99 | 459.74 | 118 | 314.00 | 68% |
2 | Ernakulam | 6584.4 | 4619.4 | 70 | 3052.00 | 66% |
3 | Thiruvananthapuram | 2030.6 | 696.73 | 34 | 311.38 | 45% |
4 | Alappuzha | 472.7 | 341.98 | 72 | 151.09 | 44% |
5 | Thrissur | 945.25 | 793.42 | 84 | 177.30 | 22% |
6 | Palakkad | 724.97 | 647.13 | 89 | 122.00 | 19% |
7 | Idukki | 353.78 | 312.94 | 88 | 50.00 | 16% |
8 | Wayanad | 258.15 | 153.14 | 59 | 7.06 | 5% |
9 | Kozhikode | 2175.75 | 262.93 | 12 | 12.06 | 5% |
10 | Malappuram | 1091.2 | 565.93 | 52 | 19.89 | 4% |
11 | Pathanamthitta | 226.18 | 221.2 | 98 | 6.15 | 3% |
12 | Kasaragod | 179.92 | 155.04 | 86 | 0.95 | 1% |
13 | Kannur | 1773.19 | 583.88 | 33 | 5.00 | 0.86% |
14 | Kottayam | 515.82 | 512.76 | 99 | 0.00 | 0% |
17723 | 10326 | 58 | 4229 |
SANITATION
Sl.No | Districts | Action plan (L) | Project taken share (L) | % of Project taken wrt to Action plan | Expenditure (L) | % of expenditure wrt to Project taken |
---|---|---|---|---|---|---|
1 | Thiruvananthapuram | 519.2 | 405.88 | 78 | 59.41 | 15% |
2 | Alappuzha | 316.27 | 94.84 | 30 | 20.50 | 22% |
3 | Wayanad | 639.77 | 182.25 | 28 | 20.25 | 11% |
4 | Thrissur | 1110.39 | 434.65 | 39 | 41.82 | 10% |
5 | Palakkad | 667.14 | 423.70 | 64 | 34.60 | 8% |
6 | Malappuram | 855.17 | 627.03 | 73 | 30.31 | 5% |
7 | Kottayam | 160.74 | 196.78 | 122 | 7.02 | 4% |
8 | Ernakulam | 1215.47 | 156.33 | 13 | 6.90 | 4% |
9 | Kannur | 1289.2 | 160.60 | 12 | 5.33 | 3% |
10 | Pathanamthitta | 182.12 | 154.27 | 85 | 0.93 | 1% |
11 | Kozhikode | 628.02 | 385.90 | 61 | 1.07 | 0.3% |
12 | Kollam | 384.71 | 289.47 | 75 | 0.12 | 0.04% |
13 | Idukki | 206.39 | 67.61 | 33 | 0.00 | 0% |
14 | Kasaragod | 324.39 | 250.01 | 77 | 0.00 | 0% |
8499 | 3829 | 45 | 228 |
Government has accorded administrative sanction for an amount of Rs. 1700 Lakh under the Suchitwa Mission - Suchitwa Keralam (Urban) for the year 2024-25. Under Suchitwa Keralam (Urban), the various components eligible for funding are
1st installment received | 3,00,00,000 |
2nd installment received | 5,50,00,000 |
Total Receipt | 8,50,00,000 |
Total fund allotted | 7,34,54,088 [ 1st - 3,00,00,000 2nd - 4,34,54,088 ] |
Balance | 1,15,45,912 |