AMRUT KERALA: STATE LEVEL PROGRESS AS ON 10-01-2022

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	231	208.36	57.86
Thrissur	109	269.93	109	259.62	108	238.05	108	238.05	107	191.75	78	132.91	51.19
Palakkad	150	221.75	150	220.02	150	202.11	150	198.32	149	174.66	106	139.85	63.56
Kozhikode	50	274.76	50	308.14^#	50	307.46	50	302.23	50	302.23	45	118.55	38.47
Kannur	38	225.72	38	225.65	38	199.54	38	199.42	38	197.61	24	142.76	63.26
Kollam	59	253.45	59	308.30	59	295.57	59	295.57	55	175.51	41	71.64	23.24
Kochi	98	328.78	98	272.06	98	264.46	98	264.46	95	216.23	77	140.05	51.48
Guruvayur	33	203.10	33	213.71^#	33	213.71	33	213.71	33	213.71	12	137.21	64.20
Alappuzha	194	222.70	194	219.65	194	218.07	192	215.39	191	212.97	142	169.31	77.08
Grand Total	1001	2357.69	1001	2387.29	1000	2270.20	998	2258.38	984	2007.88	756	1260.64	52.81

*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 %
31.12.2021	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

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	172	1082.98	172	1128.26	171	1101.90	171	1096.67	171	1042.79	118	813.91	72.14
Sewerage & Septage	138	628.87	138	653.72	138	586.51	136	582.09	125	411.76	84	91.33	13.97
Storm Water Drainage	496	385.21	496	353.84	496	346.11	496	345.99	496	333.90	432	241.38	68.22
Urban Transport	123	212.04	123	205.06	123	190.05	123	188.15	120	176.20	76	87.77	42.80
Green Space & Parks	72	48.59	72	46.40	72	45.64	72	45.49	72	43.22	46	26.25	56.58
Grand Total	1001	2357.69	1001	2387.29	1000	2270.20	998	2258.38	984	2007.88	756	1260.64	52.81

*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	230	583.30	230	594.78	229	590.89	229	589.53	227	542.52	171	328.34	55.20
SAAP II	317	865.84	317	844.52	317	817.48	317	809.86	312	700.03	240	429.56	50.87
SAAP III	454	908.55	454	947.99	454	861.83	452	858.99	445	765.32	345	502.74	53.03
Grand Total	1001	2357.69	1001	2387.29	1000	2270.20	998	2258.38	984	2007.88	756	1260.64	52.81

*Amount in Crore

FINANCIAL PROGRESS (EXPENDITURE) – KWA & Non-KWA

SECTOR	Trivandrum	Kollam	Alappuzha	Kochi	Thrissur	Guruvayur	Palakkad	Kannur	Kozhikode	TOTAL
WS – KWA	81.25	44.57	127.40	71.59	98.26	105.02	88.34	117.79	77.31	811.53
SEW- KWA	83.82	0.62	0	6.66	0.00	0.00	0.00	0.00	0.00	91.11
*Total KWA*	165.07	45.19	127.40	78.25	98.26	105.02	88.34	117.79	77.31	902.64
WS – Non-KWA	0.00	0.00	0.00	0.00	2.00	0.39	0.00	0.00	0.00	2.39
SEW – Non-KWA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06	0.16	0.22
Storm Water Drainage	33.89	19.13	36.33	43.89	24.93	9.96	27.83	19.18	26.24	241.38
Urban Transport	5.94	4.23	3.46	15.76	5.42	20.67	18.81	2.62	10.86	87.77
Green Space & Parks	3.45	3.09	2.12	2.15	2.30	1.18	4.88	3.11	3.98	26.25
*Total Non KWA*	43.29	26.45	41.91	61.80	34.65	32.19	51.51	24.97	41.24	358.01
Grand Total	208.36	71.64	169.31	140.05	132.91	137.21	139.85	142.76	118.55	1260.65

Amount in Cr.

Last Updated on 10/01/2022