AMRUT KERALA: STATE-LEVEL PROGRESS AS ON 26-09-2023
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. 1020 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) during the period 2015-2024.
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
272
357.50
272
358.24
272
331.24
272
331.24
269
328.26
249
266.03
74.26
Thrissur
132
269.93
132
267.26
131
266.90
131
266.90
130
263.40
110
178.32
66.72
Palakkad
146
221.75
146
206.84
146
208.67
146
206.48
145
195.67
132
171.99
83.15
Kozhikode
50
274.76
50
276.25
49
272.62
49
270.38
49
270.28
46
166.70
60.35
Kannur
38
225.72
38
225.61
38
216.37
38
216.17
38
215.03
30
194.78
86.34
Kollam
55
253.45
55
290.68
55
304.54
55
304.54
54
149.18
47
108.47
37.32
Kochi
95
328.78
95
240.49
95
231.71
95
231.72
95
222.31
85
171.26
71.21
Guruvayur
33
203.10
33
213.71
33
213.71
33
213.71
32
213.21
20
170.26
79.67
Alappuzha
201
222.70
201
219.07
201
219.07
201
219.07
198
212.99
180
194.15
88.62
Grand Total
1022
2357.69
1022
2298.16
1020
2264.83
1020
2260.21
1010
2070.34
899
1621.96
70.58
*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
179
1082.98
179
1319.58
179
1326.55
179
1324.55
178
1243.91
152
993.95
75.32
Sewerage & Septage
132
628.87
132
408.06
131
374.36
131
373.84
123
282.48
97
197.36
48.37
Storm Water Drainage
508
385.21
508
335.54
507
331.92
507
332.79
507
318.54
484
277.40
82.67
Urban Transport
126
212.04
126
187.39
126
184.38
126
181.11
125
179.08
100
116.88..
62.37
Green Space & Parks
77
48.59
77
47.58
77
47.63
77
47.92
77
46.33
66
36.36
76.42
Grand Total
1022
2357.69
1022
2298.16
1020
2264.83
1020
2260.21
1010
2070.34
899
1621.96
70.58
*Amount in Crore
FINANCIAL PROGRESS (EXPENDITURE) – KWA & ULB – Amount in Cr.