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