AMRUT KERALA: STATE LEVEL PROGRESS AS ON 31-03-2021

Kerala has submitted three State Annual Action Plans(SAAPs) approved by the Ministry of Housing and Urban Affairs for a total outlay of Rs. 2357.69 Cr. 1006 projects have to be implemented in nine mission cities (Thiruvananthapuram, Kollam, Alappuzha, Kochi, Thrissur, Guruvayur, Palakkad, Kozhikode and Kannur) in five sectors (Water supply, Sewerage & Septage management, Stormwater Drainage, Urban Transport and Greenspace & Parks) during the mission period 2015-2021.

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	270	357.50	270	359.70	270	331.24	270	331.24	263	336.27	201	182.04	50.61
Thrissur	110	269.93	110	259.87	109	238.23	109	238.23	108	191.93	74	120.50	46.37
Palakkad	153	221.76	153	221.63	153	201.77	152	199.87	151	176.88	82	113.36	51.15
Kozhikode	50	274.76	50	284.64^#	50	283.95	50	278.72	50	278.72	38	108.26	38.04
Kannur	38	225.72	38	225.67	38	198.64	38	198.42	38	194.37	23	127.52	56.51
Kollam	58	253.45	58	206.78	58	203.51	58	203.51	55	177.12	30	55.46	26.82
Kochi	98	328.77	98	272.06	98	264.46	98	264.46	95	216.23	70	122.84	45.15
Guruvayur	34	203.10	34	218.30^#	33	213.71	33	213.71	33	213.71	11	130.84	59.94
Alappuzha	195	222.70	195	222.41	192	215.51	192	215.51	184	195.30	124	148.89	66.94
Grand Total	1006	2357.69	1006	2271.07	1001	2151.01	1000	2143.66	977	1980.53	653	1109.71	48.86

*Amount in Crore, # AS Amount revised

STATUS ON PREVIOUS WEEKS & MONTHS

AS ON	Total Projects	Project Cost*	AS Accorded	AS Amount*	TS Issued	TS Amount*	Tendered	Tendered Amount*	Awarded	Awarded Amount*	Work Completed	Expenditure*	Expenditure %
26.03.2021	1008	2357.69	1008	2277.23	1003	2155.41	1002	2148.06	977	1939.57	639	1082.66	47.54
28.02.2021	1010	2357.69	1010	2275.16	1004	2155.70	1003	2148.35	971	1809.57	636	1057.15	46.46
31.01.2021	1009	2357.69	1009	2275.16	1003	2155.70	1002	2148.30	971	1809.57	614	1027.69	45.17
31.12.2020	1008	2357.69	1008	2275.26	1002	2144.96	1001	2138.74	969	1809.06	577	960.43	42.20
30.11.2020	1005	2357.69	1005	2271.04	1000	2142.30	999	2135.12	962	1806.00	570	929.79	40.94
31.10.2020	1009	2357.69	1009	2280.80	1004	2149.96	1003	2142.78	962	1772.53	531	904.16	39.64

*Amount in Crore

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	175	1081.04	175	1121.88	173	1091.73	173	1086.50	170	1047.27	97	728.58	64.94
Sewerage & Septage	137	629.86	137	537.42	134	475.44	134	475.44	120	390.59	74	70.42	13.10
Storm Water Drainage	499	385.20	499	363.75	499	349.01	499	348.79	496	332.15	389	214.38	58.94
Urban Transport	123	212.94	123	202.00	123	189.53	122	187.63	119	168.65	56	75.65	37.45
Green Space & Parks	72	48.65	72	46.01	72	45.30	72	45.30	72	41.88	37	20.69	44.96
Grand Total	1006	2357.69	1006	2271.07	1001	2151.01	1000	2143.66	977	1980.53	653	1109.71	48.86

*Amount in Crore

SAAP-WISE PROGRESS

SAAP	Total Projects	Project Cost*	AS Accorded	AS Amount*	TS Issued	TS Amount*	Tendered	Tendered Amount*	Awarded	Awarded Amount*	Work Completed	Expenditure*	Expenditure %
SAAP I	236	583.30	236	600.59	235	579.83	234	578.27	229	543.17	147	293.14	48.81
SAAP II	315	865.84	315	843.11	315	802.76	315	797.10	308	678.51	211	371.12	44.02
SAAP III	455	908.55	455	827.36	451	768.42	451	768.29	440	758.85	295	445.45	53.84
Grand Total	1006	2357.69	1006	2271.07	1001	2151.01	1000	2143.66	977	1980.53	653	1109.71	48.86

*Amount in Crore

FINANCIAL PROGRESS (EXPENDITURE) – KWA & Non-KWA

SECTOR	Trivandrum	Kollam	Alappuzha	Kochi	Thrissur	Guruvayur	Palakkad	Kannur	Kozhikode	TOTAL
WS – KWA	75.84	33.42	111.57	61.79	87.33	101.99	71.50	112.11	71.64	727.20
SEW- KWA	67.49	0.00	0	2.93	0.00	0.00	0.00	0.00	0.00	70.42
*Total KWA*	143.33	33.42	111.57	64.72	87.33	101.99	71.50	112.11	71.64	797.62
WS – Non KWA	0.00	0.00	0.00	0.00	1.13	0.25	0.00	0.00	0.00	1.38
SEW – Non-KWA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Storm Water Drainage	32.15	16.09	32.89	40.23	24.91	9.09	24.63	11.89	22.50	214.38
Urban Transport	4.82	2.97	2.78	15.73	4.95	18.47	14.11	1.59	10.22	75.65
Green Space & Parks	1.74	2.97	1.65	2.15	2.18	1.04	3.12	1.93	3.90	20.69
*Total Non KWA*	38.71	22.04	37.32	58.11	33.17	28.85	41.86	15.41	36.62	312.09
Grand Total	182.04	55.46	148.89	122.84	120.50	130.84	113.36	127.52	108.26	1109.71

Amount in Cr.

Last Updated on 01/04/2021