AMRUT KERALA: STATE LEVEL PROGRESS AS ON 27-07-2020

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 Cr. 389 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 2015-2020.

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	357.35	270	331.24	270	331.24	251	300.86	141	123.66	34.60
Thrissur	113	269.93	113	261.39	112	239.62	112	239.62	111	193.32	57	99.01	37.88
Palakkad	152	221.76	152	221.52	152	201.77	151	199.87	146	170.11	71	73.54	33.20
Kozhikode	50	274.76	50	284.64	50	283.95	50	278.67	48	162.22	10	77.53	27.24
Kannur	37	225.72	37	225.65	37	194.75	37	194.75	36	168.64	13	101.57	45.01
Kollam	60	253.45	60	217.18	60	210.29	60	210.29	52	142.19	28	45.99	21.18
Kochi	98	328.77	98	272.06	98	264.46	98	264.46	95	216.23	53	92.87	34.14
Guruvayur	34	203.10	34	218.30	33	213.71	33	213.71	33	213.71	10	101.25	46.38
Alappuzha	194	222.70	194	222.70	191	206.50	191	206.50	183	193.85	86	104.36	46.86
Grand Total	1008	2357.69	1008	2280.80	1003	2146.29	1002	2139.11	955	1761.14	469	819.79	35.94

*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	1081.09	175	1098.86	173	1077.37	173	1072.09	170	1051.50	53	551.06	50.15
Sewerage & Septage	140	629.86	140	550.35	137	485.24	137	485.24	101	164.86	43	37.94	6.89
Storm Water Drainage	498	385.20	498	381.24	498	348.87	498	348.87	497	338.11	320	173.95	45.63
Urban Transport	122	212.95	122	203.86	122	189.31	121	187.41	117	165.32	32	43.71	21.20
Green Space & Parks	73	48.66	73	46.48	73	45.50	73	45.50	70	41.36	21	13.13	28.25
Grand Total	1008	2357.76	1008	2280.80	1003	2146.29	1002	2139.11	955	1761.14	469	819.79	35.94

*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	240	583.30	240	612.35	239	579.97	238	578.56	223	445.83	115	226.28	36.95
SAAP II	316	865.88	316	837.19	316	797.77	316	792.11	303	607.04	153	264.83	31.63
SAAP III	452	908.58	452	831.25	448	768.55	448	768.44	429	708.28	201	328.68	39.54
Grand Total	1008	2357.76	1008	2280.80	1003	2146.29	1002	2139.11	955	1761.14	469	819.79	35.94

*Amount in Crore

FINANCIAL PROGRESS (EXPENDITURE) – KWA & Non-KWA

SECTOR	Trivandrum	Kollam	Alappuzha	Kochi	Thrissur	Guruvayur	Palakkad	Kannur	Kozhikode	TOTAL
WS – KWA	52.25	28.47	77.19	44.38	72.29	85.16	45.86	91.43	54.01	551.05
SEW- KWA	37.94	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	37.94
*Total KWA*	90.19	28.47	77.19	44.38	72.29	85.16	45.86	91.43	54.01	588.99
WS – Non KWA	0	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SEW – Non-KWA	0	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Storm Water Drainage	28.81	12.57	25.12	34.66	28.38	4.93	19.57	8.28	17.62	173.95
Urban Transport	3.48	2.14	1.15	12.57	2.87	10.47	5.95	0.71	4.37	43.72
Green Space & Parks	1.18	2.82	0.9	1.27	1.46	0.68	2.15	1.15	1.52	13.13
*Total Non KWA*	*33.47*	17.53	27.17	48.49	26.71	16.09	27.67	10.14	23.52	230.80
Grand Total	123.66	46.00	104.36	92.87	99.00	101.25	73.54	101.57	77.53	819.79

All Amount in Cr.

Last Updated on 27:07:2020