AMRUT KERALA: STATE-LEVEL PROGRESS AS ON 20-05-2022
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 . 1000 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 2015-2023.
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 270 357.50 270 360.12 270 331.24 270 331.24 266 323.21 239 223.85 62.16 Thrissur 108 269.93 108 258.35 107 235.78 107 235.78 106 189.48 80 137.53 53.23 Palakkad 150 221.75 150 220.02 150 202.11 150 198.47 149 174.66 114 166.18 75.53 Kozhikode 50 274.76 50 308.14# 50 307.46 50 305.47 50 305.47 46 118.95 38.60 Kannur 38 225.72 38 225.65 38 205.74 38 205.52 38 202.92 24 146.91 65.10 Kollam 59 253.45 59 311.72 59 299.02 59 294.67 56 176.30 45 84.35 27.06 Kochi 98 328.78 98 272.06 98 264.46 98 264.46 96 234.89 79 149.14 54.82 Guruvayur 33 203.10 33 213.71# 33 213.71 33 213.71 33 213.71 13 143.45 67.13 Alappuzha 194 222.70 194 219.65 194 218.07 194 218.07 191 212.97 153 177.29 80.71 Grand Total 1000 2357.69 1000 2389.43 999 2277.74 999 2267.39 985 2033.62 793 1347.65 56.40
*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 % 30.04.2022 1000 2357.69 1000 2389.43 999 2277.74 999 2267.39 985 2033.62 791 1337.57 55.98 31.03.2022 1000 2357.69 1000 2389.43 999 2277.74 999 2267.39 984 2014.96 785 1333.67 55.82 28.02.2022 1001 2357.69 1001 2390.70 1000 2279.85 999 2265.98 985 2013.98 774 1283.14 53.67 31.01.2022 1001 2357.69 1001 2391.14 1000 2280.29 998 2264.03 985 2014.42 760 1270.21 53.12 31.12.2021 1001 2357.69 1001 2387.29 1000 2270.20 997 2257.58 984 2007.88 756 1259.15 52.74 30.11.2021 1002 2357.69 1002 2379.40 1001 2262.32 998 2249.70 984 2007.88 752 1252.79 52.65 31.10.2021 1002 2357.69 1002 2381.00 999 2178.17 996 2165.55 983 2009.22 738 1219.37 51.21 30.09.2021 1000 2357.69 1000 2290.28 999 2178.17 996 2165.55 983 2009.22 738 1204.49 52.59 31.08.2021 1002 2357.69 1002 2290.28 1000 2178.17 997 2165.55 978 2000.00 721 1196.85 52.26 31.07.2021 1002 2357.69 1002 2266.78 997 2150.78 997 2141.64 977 1975.89 715 1168.29 51.54 30.06.2021 1002 2357.69 1002 2266.78 997 2151.85 997 2142.83 976 1967.76 704 1150.59 50.76 31.05.2021 1002 2357.69 1002 2266.88 997 2151.85 997 2142.83 976 1967.76 700 1130.09 49.85 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 172 1082.98 172 1134.88 171 1107.29 171 1100.81 171 1046.93 125 866.14 76.32 Sewerage & Septage 138 628.87 138 648.85 138 586.51 138 584.77 126 429.63 90 110.30 17.00 Storm Water Drainage 495 385.21 495 353.99 495 346.41 495 346.19 495 334.10 446 248.56 70.22 Urban Transport 123 212.04 123 205.06 123 191.62 123 189.72 121 179.47 80 93.17 45.44 Green Space & Parks 72 48.59 72 46.65 72 45.91 72 45.91 72 43.49 52 29.48 63.18 Grand Total 1000 2357.69 1000 2389.43 999 2277.74 999 2267.39 985 2033.62 793 1347.65 56.40
*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 230 577.37 230 598.76 229 594.89 229 590.40 227 543.23 180 344.34 57.51 SAAP II 315 862.72 315 841.84 315 816.52 315 810.77 311 719.07 252 451.94 53.68 SAAP III 455 917.60 455 948.83 455 866.33 454 866.22 447 771.31 361 551.37 58.11 Grand Total 1000 2357.69 1000 2389.43 999 2277.74 999 2267.39 985 2033.62 793 1347.65 56.40
*Amount in Crore
FINANCIAL PROGRESS (EXPENDITURE) – KWA & ULB
SECTOR Trivandrum Kollam Alappuzha Kochi Thrissur Guruvayur Palakkad Kannur Kozhikode TOTAL % WS – KWA 82.25 52.77 132.01 77.31 99.37 110.44 112.40 118.88 77.71 863.14 77.20 SEW- KWA 95.94 3.69 0 9.52 0.00 0.00 0.00 0.00 0.00 109.16 34.30 Total KWA 178.19 56.46 132.01 86.83 99.37 110.44 112.40 118.88 77.71 972.30 67.69 WS – Non-KWA 0.00 0.00 0.27 0.00 2.37 0.62 0.00 0.00 0.00 3.26 17.85 SEW – Non-KWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.16 0.87 0.34 Storm Water Drainage 34.54 19.77 38.62 44.40 25.87 9.97 28.35 20.82 26.24 248.56 70.22 Urban Transport 5.94 5.02 4.24 15.76 7.24 21.11 19.85 3.14 10.86 93.17 45.44 Green Space & Parks 5.18 3.09 2.15 2.15 2.68 1.31 5.58 3.36 3.98 29.48 63.18 Total ULB 45.65 27.89 45.28 62.31 38.16 33.01 53.78 28.03 41.24 375.35 39.38 Grand Total 223.85 84.35 177.29 149.14 137.53 143.45 166.18 146.91 118.95 1347.65 56.40
Amount in Cr.
Last Updated on 20/05/2022
