AMRUT KERALA: STATE-LEVEL PROGRESS AS ON 12.07.2024
Kerala has submitted three State Annual Action Plans (SAAPs) approved by the Ministry of Housing and Urban Affairs for a total outlay of Rs. 2357.69Cr. 1111 projects have to be implemented in 9 Mission Cities (Thiruvananthapuram, Kollam, Alappuzha, Kochi, Thrissur, Guruvayur, Palakkad, Kozhikode, and Kannur) in 5 Sectors (Water supply, Sewerage & Septage management, Stormwater Drainage, Urban Transport, and Greenspace & Parks).
ULB-WISE PROGRESS
City
Total Projects
Project Cost*
AS Accorded
AS Amount*
TS Issued
TS Amount*
Tendered
Tendered Amount*
Awarded
Awarded Amount*
Work Completed
Expenditure*
Expenditure %
Thiruvananthapuram
317
357.50
317
415.07
317
391.07
316
388.23
311
388.74
262
300.70
72.44
Thrissur
136
269.93
136
283.44
136
283.44
136
283.44
136
283.44
121
249.43
88.00
Palakkad
147
221.75
147
225.94
147
227.22
147
225.33
147
215.57
134
181.90
80.51
Kozhikode
57
274.76
57
276.23
57
276.23
57
276.23
55
261.47
47
250.89
90.83
Kannur
40
225.72
40
244.67
40
243.83
40
237.52
40
236.83
35
224.66
91.82
Kollam
56
253.45
56
196.90
56
202.52
56
202.52
56
183.26
49
122.20
62.06
Kochi
113
328.78
113
288.69
113
279.91
113
279.91
113
270.51
94
196.37
68.02
Guruvayur
33
203.10
33
213.78
33
213.78
33
213.78
33
213.78
26
183.85
86.00
Alappuzha
212
222.70
212
242.20
212
223.62
211
223.24
210
222.09
194
201.64
83.25
Grand Total
1111
2357.69
1111
2386.93
1111
2341.62
1109
2330.20
1101
2275.68
962
1911.64
80.09
*Amount in Crore, # AS Amount revised
SECTOR-WISE PROGRESS
Sector
Total projects
Project Cost*
AS Accorded
AS Amount*
TS Issued
TS Amount*
Tendered
Tendered Amount*
Awarded
Awarded Amount*
Work Completed
Expenditure*
Expenditure %
Water Supply
217
1082.98
217
1461.88
217
1440.91
217
1440.89
216
1393.11
171
1204.07
82.36
Sewerage & Septage
152
628.87
152
352.46
152
326.84
150
317.32
143
327.62
107
249.50
70.79
Storm Water Drainage
536
385.21
536
336.83
536
337.10
536
338.20
536
322.50
502
290.06
86.11
Urban Transport
128
212.04
128
189.58
128
190.24
128
186.97
128
187.22
109
129.65
68.39
Green Space & Parks
78
48.59
78
46.17
78
46.53
78
46.82
78
45.23
73
38.35
83.07
Grand Total
1111
2357.69
1111
2386.93
1111
2341.62
1109
2330.20
1101
2275.68
962
1911.64
80.09
*Amount in Crore
FINANCIAL PROGRESS (EXPENDITURE) – KWA & ULB – Amount in Cr.