AMRUT KERALA: STATE LEVEL PROGRESS AS ON 18-10-2021

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	266	323.21	227	200.55	55.69
Thrissur	109	269.93	109	259.62	108	238.05	108	238.05	107	191.75	75	128.52	49.50
Palakkad	150	221.75	150	220.02	150	202.11	150	198.32	149	174.66	104	133.30	60.59
Kozhikode	50	274.76	50	308.14^#	50	307.46	50	302.23	50	302.23	44	116.05	37.65
Kannur	38	225.72	38	225.65	38	199.54	38	199.42	38	197.61	24	140.63	62.32
Kollam	59	253.45	59	302.00	57	203.51	57	203.51	55	177.12	38	65.17	21.58
Kochi	98	328.78	98	272.06	98	264.46	98	264.46	95	216.23	77	133.84	49.19
Guruvayur	33	203.10	33	213.71^#	33	213.71	33	213.71	33	213.71	11	134.72	63.04
Alappuzha	195	222.70	195	219.68	195	218.10	192	214.62	190	212.70	138	157.60	71.74
Grand Total	1002	2357.69	1002	2381.00	999	2178.17	996	2165.55	983	2009.22	738	1210.38	50.83

*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 %
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	173	1081.04	173	1120.38	172	1094.02	172	1088.79	170	1042.51	115	779.97	69.62
Sewerage & Septage	1378	629.86	138	653.72	137	502.43	134	497.21	125	411.76	84	83.68	12.80
Storm Water Drainage	496	385.20	496	353.84	496	346.11	496	345.99	496	333.90	427	237.82	67.21
Urban Transport	123	212.94	123	206.66	122	189.97	122	188.07	120	177.81	71	83.82	40.56
Green Space & Parks	72	48.65	72	46.40	72	45.64	72	45.49	72	43.22	41	25.09	54.07
Grand Total	1002	2357.69	1002	2381.00	999	2178.17	996	2165.55	983	2009.22	738	1210.38	50.83

*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	586.90	230	583.01	230	581.65	226	542.25	166	319.25	54.40
SAAP II	317	865.84	317	844.42	317	817.48	317	809.86	312	700.03	233	406.67	48.16
SAAP III	454	908.55	454	949.69	452	777.68	449	774.04	445	766.94	339	484.46	51.01
Grand Total	1002	2357.69	1002	2381.00	999	2178.17	996	2165.55	983	2009.22	738	1210.38	50.83

*Amount in Crore

FINANCIAL PROGRESS (EXPENDITURE) – KWA & Non-KWA

SECTOR	Trivandrum	Kollam	Alappuzha	Kochi	Thrissur	Guruvayur	Palakkad	Kannur	Kozhikode	TOTAL
WS – KWA	79.32	39.36	116.47	66.85	95.24	103.55	85.07	117.79	74.92	778.57
SEW- KWA	78.44	0.00	0	5.18	0.00	0.00	0.00	0.00	0.00	83.62
*Total KWA*	157.76	39.36	116.47	72.03	95.24	103.55	85.07	117.79	74.92	862.19
WS – Non-KWA	0.00	0.00	0.00	0.00	1.15	0.25	0.00	0.00	0.00	1.40
SEW – Non-KWA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06	0.00	0.06
Storm Water Drainage	33.68	18.87	36.01	43.89	24.82	9.96	26.17	17.60	26.79	237.82
Urban Transport	5.66	3.91	3.37	15.76	5.10	19.93	17.62	2.27	10.21	83.82
Green Space & Parks	3.45	3.03	1.76	2.15	2.22	1.04	4.44	2.91	4.08	25.09
*Total Non KWA*	42.79	25.81	41.14	61.80	33.28	31.17	48.23	22.84	41.09	348.18
Grand Total	200.55	65.17	157.60	133.84	128.52	134.72	133.30	140.63	116.05	1210.38

Amount in Cr.

Last Updated on 18/10/2021