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. 2357.69 Cr. 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.

SECTOR	Trivandrum	Kollam	Alappuzha	Kochi	Thrissur	Guruvayur	Palakkad	Kannur	Kozhikode	TOTAL	%
WS – KWA	85.88	65.82	140.82	91.46	125.91	126.48	114.46	119.34	112.96	983.13	79.29
SEW- KWA	133.07	12.79	0.00	13.72	0.00	0.00	0.00	0.00	0.00	159.57	50.64
*Total KWA*	218.94	78.61	140.82	105.17	125.91	126.48	114.46	119.34	112.96	1142.70	73.48
WS – Non-KWA	0.00	0.01	2.07	0.40	8.78	1.63	0.00	0.00	0.00	12.89	13.58
SEW – Non-KWA	0.00	0.00	0.00	0.55	0.76	0.00	0.00	24.87	9.54	35.72	40.67
Storm Water Drainage	35.21	20.83	43.18	44.92	27.90	10.33	30.16	35.34	29.52	277.40	82.67
Urban Transport	6.70	5.93	4.95	16.82	10.92	28.13	21.63	10.95	10.86	116.88	62.37
Green Space & Parks	5.18	3.09	3.13	3.40	4.04	3.69	5.74	4.28	3.82	36.36	76.41
*Total ULB*	47.09	29.86	53.33	66.09	52.40	43.78	57.53	75.44	53.74	479.25	64.49
Grand Total	266.03	108.47	194.15	171.26	178.31	170.26	171.99	194.78	166.70	1621.95	70.58

Amount in Cr.

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 %
31.08.2023	1022	2357.69	1022	2298.16	1020	2266.50	1020	2260.21	1010	2055.66	1002	1620.58	70.52
31.07.2023	1022	2357.69	1022	2302.58	1020	2263.07	1020	2257.09	1008	2062.61	897	1617.36	70.24
30.06.2023	1019	2357.69	1019	2302.58	1017	2263.07	1017	2257.09	1008	2062.61	896	1611.26	69.98
31.05.2023	1019	2357.69	1019	2302.60	1017	2263.07	1017	2257.09	1004	2058.55	887	1609.50	69.90
30.04.2023	1020	2357.69	1020	2304.82	1018	2242.93	1018	2236.96	1004	2052.31	879	1601.86	69.50
31.03.2023	1012	2357.69	1012	2305.06	1010	2238.03	1010	2233.69	1000	2033.40	874	1591.63	69.05
28.02.2023	1010	2357.69	1010	2251.40	1006	2044.87	1006	2038.87	995	1848.68	837	1452.09	64.50
31.01.2023	1000	2357.69	1000	2370.36	998	2268.54	999	2262.54	988	2009.83	837	1442.62	60.86
31.12.2022	1000	2357.69	1000	2372.19	999	2268.98	999	2262.98	988	2010.22	836	1430.52	60.30
30.11.2022	1001	2357.69	1001	2383.18	1000	2283.74	1000	2277.74	986	2008.57	831	1417.35	59.47
31.10.2022	1001	2357.69	1001	2383.18	1000	2283.74	1000	2277.74	986	2008.57	827	1407.74	59.07
30.09.2022	1000	2357.69	1000	2382.98	999	2277.74	999	2271.74	985	2008.36	827	1405.73	58.99
31.08.2022	1000	2357.69	1000	2382.98	999	2277.74	999	2271.74	985	2008.36	820	1386.67	58.19
31.07.2022	1000	2357.69	1000	2389.43	999	2277.74	999	2267.39	986	2029.66	813	1379.79	57.75
30.06.2022	1000	2357.69	1000	2389.43	999	2277.74	999	2267.39	985	2029.02	806	1361.21	56.97
31.05.2022	1000	2357.69	1000	2389.43	999	2277.74	999	2267.39	985	2033.62	794	1350.38	56.51
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