AMRUT KERALA: STATE LEVEL PROGRESS AS ON 31-05-2021
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. 1002 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 2015-2022.
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
360.12
270
331.24
270
331.24
263
317.04
225
183.01
50.82
Thrissur
109
269.93
109
259.62
108
238.05
108
238.05
107
191.75
74
125.22
48.23
Palakkad
150
221.76
150
220.02
150
202.11
150
198.32
149
168.10
100
116.01
52.73
Kozhikode
50
274.76
50
284.64#
50
283.95
50
278.72
50
278.72
40
109.13
38.34
Kannur
38
225.72
38
225.65
38
200.21
38
200.21
38
197.21
24
131.26
58.17
Kollam
58
253.45
58
206.78
58
203.51
58
203.51
55
177.12
30
56.24
27.20
Kochi
98
328.77
98
272.06
98
264.46
98
264.46
95
216.23
70
126.85
46.62
Guruvayur
34
203.10
34
218.30#
33
213.71
33
213.71
33
213.71
11
132.41
60.65
Alappuzha
195
222.70
195
219.68
192
214.62
192
214.62
186
207.88
126
149.98
68.27
Grand Total
1002
2357.69
1002
2266.88
997
2151.85
997
2142.83
976
1967.76
700
1130.09
49.85
*Amount in Crore, # AS Amount revised
STATUS ON PREVIOUS 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 %
30.04.2021
1005
2357.69
1005
2268.94
1000
2152.03
1000
2144.94
979
1976.87
673
1126.00
49.63
31.03.2021
1006
2357.69
1006
2271.07
1001
2151.01
1000
2143.66
977
1980.53
653
1109.71
48.86
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
1124.57
173
1093.62
173
1088.39
170
1042.11
108
741.90
65.97
Sewerage & Septage
137
629.86
137
537.01
134
475.44
134
473.70
120
372.47
82
70.42
13.11
Storm Water Drainage
496
385.20
496
356.75
496
347.18
496
347.18
495
333.70
409
220.35
61.76
Urban Transport
122
212.94
122
202.14
122
189.97
122
188.07
119
176.24
62
76.43
37.81
Green Space & Parks
72
48.65
72
46.40
72
45.64
72
45.49
72
43.22
39
20.99
45.23
Grand Total
1002
2357.69
1002
2266.88
997
2151.85
997
2142.83
976
1967.76
700
1130.09
49.85
*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
231
583.30
231
574.87
230
570.98
230
569.62
225
528.89
160
299.52
52.10
SAAP II
317
865.84
317
829.73
317
805.38
317
797.98
310
678.30
215
376.07
45.33
SAAP III
454
908.55
454
862.28
450
775.49
450
775.23
441
760.57
325
454.49
52.71
Grand Total
1002
2357.69
1002
2266.88
997
2151.85
997
2142.83
976
1967.76
700
1130.09
49.85
*Amount in Crore
FINANCIAL PROGRESS (EXPENDITURE) – KWA & Non-KWA
