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

 CityTotal ProjectsProject Cost*AS AccordedAS Amount*TS IssuedTS Amount*TenderedTendered Amount*AwardedAwarded Amount*Work CompletedExpenditure*Expenditure %
Thiruvananthapuram272357.50272358.24272331.24272331.24269328.26249266.0374.26
Thrissur132269.93132267.26131266.90131266.90130263.40110178.3266.72
Palakkad146221.75146206.84146208.67146206.48145195.67132171.9983.15
Kozhikode 50274.7650276.2549272.6249270.3849270.2846166.7060.35
Kannur38225.7238225.6138216.3738216.1738215.0330194.7886.34
Kollam55253.4555290.6855304.5455304.5454149.1847108.4737.32
Kochi95328.7895240.4995231.7195231.7295222.3185171.2671.21
Guruvayur33203.1033213.7133213.7133213.7132213.2120170.2679.67
Alappuzha201222.70201219.07201219.07201219.07198212.99180194.1588.62
Grand Total10222357.6910222298.1610202264.8310202260.2110102070.348991621.9670.58
*Amount in Crore, # AS Amount revised

SECTOR-WISE PROGRESS

SectorTotal projectsProject Cost*AS AccordedAS Amount*TS IssuedTS Amount*TenderedTendered Amount*AwardedAwarded Amount*Work CompletedExpenditure*Expenditure %
Water Supply1791082.981791319.581791326.551791324.551781243.91152993.9575.32
Sewerage & Septage132628.87132408.06131374.36131373.84123282.4897197.3648.37
Storm Water Drainage508385.21508335.54507331.92507332.79507318.54484277.4082.67
Urban Transport126212.04126187.39126184.38126181.11125179.08100116.88..62.37
Green Space & Parks7748.597747.587747.637747.927746.336636.3676.42
Grand Total10222357.6910222298.1610202264.8310202260.2110102070.348991621.9670.58
*Amount in Crore

FINANCIAL PROGRESS (EXPENDITURE) – KWA & ULB – Amount in Cr.

SECTORTrivandrumKollamAlappuzhaKochiThrissurGuruvayurPalakkadKannurKozhikodeTOTAL%
WS – KWA85.8865.82140.8291.46125.91126.48114.46119.34112.96983.1379.29
SEW- KWA133.0712.790.0013.720.000.000.000.000.00159.5750.64
Total KWA218.9478.61140.82105.17125.91126.48114.46119.34112.961142.7073.48
WS – Non-KWA0.000.012.070.408.781.630.000.000.0012.8913.58
SEW – Non-KWA0.000.000.000.550.760.000.0024.879.5435.7240.67
Storm Water Drainage35.2120.8343.1844.9227.9010.3330.1635.3429.52277.4082.67
Urban Transport6.705.934.9516.8210.9228.1321.6310.9510.86116.8862.37
Green Space & Parks5.183.093.133.404.043.695.744.283.8236.3676.41
Total ULB47.0929.8653.3366.0952.4043.7857.5375.4453.74479.2564.49
Grand Total 266.03108.47194.15171.26178.31170.26171.99194.78166.701621.9570.58
Amount in Cr.

STATUS ON PREVIOUS MONTHS

 AS ONTotal ProjectsProject Cost*AS AccordedAS Amount*TS IssuedTS Amount*TenderedTendered Amount*AwardedAwarded Amount*Work CompletedExpenditure*Expenditure %
31.08.202310222357.6910222298.1610202266.5010202260.2110102055.6610021620.5870.52
31.07.202310222357.6910222302.5810202263.0710202257.0910082062.618971617.3670.24
30.06.202310192357.6910192302.5810172263.0710172257.0910082062.618961611.2669.98
31.05.202310192357.6910192302.6010172263.0710172257.0910042058.558871609.5069.90
30.04.202310202357.6910202304.8210182242.9310182236.9610042052.318791601.8669.50
31.03.202310122357.6910122305.0610102238.0310102233.6910002033.408741591.6369.05
28.02.202310102357.6910102251.4010062044.8710062038.879951848.688371452.0964.50
31.01.202310002357.6910002370.369982268.549992262.549882009.838371442.6260.86
31.12.202210002357.6910002372.199992268.989992262.989882010.228361430.5260.30
30.11.202210012357.6910012383.1810002283.7410002277.749862008.578311417.3559.47
31.10.202210012357.6910012383.1810002283.7410002277.749862008.578271407.7459.07
30.09.202210002357.6910002382.989992277.749992271.749852008.368271405.7358.99
31.08.202210002357.6910002382.989992277.749992271.749852008.368201386.6758.19
31.07.202210002357.6910002389.439992277.749992267.399862029.668131379.7957.75
30.06.202210002357.6910002389.439992277.749992267.399852029.028061361.2156.97
31.05.202210002357.6910002389.439992277.749992267.399852033.627941350.3856.51
30.04.202210002357.6910002389.439992277.749992267.399852033.627911337.5755.98
31.03.202210002357.6910002389.439992277.749992267.399842014.967851333.6755.82
28.02.202210012357.6910012390.7010002279.859992265.989852013.987741283.1453.67
31.01.202210012357.6910012391.1410002280.299982264.039852014.427601270.2153.12
31.12.202110012357.6910012387.2910002270.209972257.589842007.887561259.1552.74
30.11.202110022357.6910022379.4010012262.329982249.709842007.887521252.7952.65
31.10.202110022357.6910022381.009992178.179962165.559832009.227381219.3751.21
30.09.202110002357.6910002290.289992178.179962165.559832009.227381204.4952.59
31.08.202110022357.6910022290.2810002178.179972165.559782000.007211196.8552.26
31.07.202110022357.6910022266.789972150.789972141.649771975.897151168.2951.54
30.06.202110022357.6910022266.789972151.859972142.839761967.767041150.5950.76
31.05.202110022357.6910022266.889972151.859972142.839761967.767001130.0949.85
30.04.202110052357.6910052268.9410002152.0310002144.949791976.876731126.0049.63
31.03.202110062357.6910062271.0710012151.0110002143.669771980.536531109.7148.86
28.02.202110102357.6910102275.1610042155.7010032148.359711809.576361057.1546.46
31.01.202110092357.6910092275.1610032155.7010022148.309711809.576141027.6945.17
31.12.202010082357.6910082275.2610022144.9610012138.749691809.06577960.4342.20
30.11.202010052357.6910052271.0410002142.309992135.129621806.00570929.7940.94
31.10.202010092357.6910092280.8010042149.9610032142.789621772.53531904.1639.64
*Amount in Crore