AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : April 24, 2019
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AMRUT Progress – State level

MISSION PROGRESS REPORT

AMRUT in KERALA – April 2019

Kerala has submitted three State Annual Action Plans(SAAPs) approved by  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, Storm water drainage, Urban Transport and Open spaces & parks) during the mission period – 2015-2020.  The DPR preparation and Administrative sanction process of all projects are nearing completion. The present focus is on Technical sanction, tendering and awarding of works.

 ULB WISE PROGRESS (as on 24.Apr.2019)

City Number of main projects Project Cost(in Cr ) Total projects (Incl Subprojs) AS Accorded (No) AS accorded (Amt in Cr.) TS Issued (No) TS Issued (Amt in Cr.) Tendered
  (no)
Tendered (Amt in Cr.) Work awarded (No) Work awarded (Amt in Cr.)

Work Completed (No)

Expenditure (Amt in Cr) Exp %(Based on AS)
Guruvayur 20 203.10 34 34 203.10 33 192.30 33 191.62 28 183.34 9 61.59 30.32%
Trivandrum 51 357.50 275 275 357.35 274 329.77 273 324.65 246 256.02 96 81.68 22.86%
Palakkad 115 221.71 150 150 218.15 150 204.33 150 201.30 142 169.58 15 47.38 21.72%
Kochi 56 328.77 98 97 268.47 97 260.96 97 260.96 93 188.15 17 56.73 21.13%
Thrissur 39 269.93 122 122 266.62 121 243.15 121 243.15 115 185.96 40 50.46 18.93%
Alappuzha 23 222.68 199 199 217.18 194 204.27 194 204.27 179 183.90 33 40.57 18.68%
Kannur 26 225.72 37 37 225.65 37 196.79 37 196.79 33 151.45 1 41.68 18.47%
Kozhikode  25 274.76 49 49 284.64 49 283.94 49 278.65 46 147.42 5 39.02 13.71%
Kollam 30 253.45 60 60 207.19 60 207.90 60 207.90 51 111.26 10 22.73 10.97%
KERALA 385 2357.62 1024 1023 2248.35 1015 2123.41 1014 2109.29 933 1577.08 226 441.84 19.65%
 

SECTOR WISE PROGRESS (as on 24.Apr.2019)

  Number of main projects Project Cost(of Col C ) Total  projects (Incl. Subproj. AS Accorded (No) AS accorded (Amount in Cr.) TS Issued (No) TS Issued (Amount in Cr.) Tendered
 (no)
Tendered (Amount in Cr.) Work awarded (No) Work awarded (Amount in Cr.) Work Completed (No) Expenditure (Amt in Cr)  Exp % (Based on AS)
Water Supply 95 1081.09 176 176 1069.50 174 1066.21 174 1060.92 160 970.83 29 326.54 30.53%
Sewerage 46 629.86 137 136 543.24 133 479.51 132 475.52 88 88.11 37 24.44 4.50%
Storm Water Drainage 113 382.28 508 508 382.13 506 343.62 506 343.62 502 330.53 145 65.60 17.17%
Urban Transport 59 214.50 130 130 206.82 129 190.19 129 188.29 115 152.48 6 19.71 9.53%
Parks 72 49.89 73 73 46.66 73 43.87 73 40.93 68 35.12 9 5.55 11.89%
Grand Total 385 2357.62 1024 1023 2248.35 1015 2123.41 1014 2109.29 933 1577.08 226 441.84 19.65%
 

Utilisation of Funds received for the Mission(as on 24.Apr.2019) 

                                                    AMRUT – SAAPwise Utilisation                    (Amt in Cr)
Sl.No. SAAP Central Assistance  received Corresponding State+ULB contribution Total

Expenditure amount (as on 16.4.2019)

 Expenditure % 

Achieved the  75% minimum Utilisation 
1 2015-16 57.6 57.6 115.2 142.60 122.92% YES
2 2016-17 77.28 77.28 154.56 136.87 88.55% YES
3 2017-18 97.36 97.36 194.72 162.38 83.39% YES
  Total 232.24 232.24 464.48 441.84 95.13% YES

SAAP – Wise Mission Progress (as on 24.Apr.2019)

  Number  of main projects Project Cost (Amt in Cr) Total projects (Incl Subprojs) AS Accorded (No) AS accorded (Amount in Cr.) TS Issued (No) TS Issued (Amount in Cr.) Tendered
  (no)
Tendered (Amount in Cr.) Work awarded (No) Work awarded (Amount in Cr.) Work Completed (No) Expenditure  (Amt in Cr) Exp % (Based on AS)
SAAP I 101 582.84 245 245 577.20 244 576.37 244 574.46 212 371.80 73 142.60 24.70%
SAAP II 117 828.57 324 324 758.76 321 715.20 321 708.23 302 583.85 70 136.87 18.04%
SAAP III 167 946.21 455 454 912.39 450 831.84 449 826.59 419 621.42 83 162.38 17.80%
GRAND TOTAL 385 2357.62 1024 1023 2248.35 1015 2123.41 1014 2109.29 933 1577.08 226 441.84 19.65%

Agency wise Expenditure 

Expenditure as on 24.Apr.19                   (Amt in Cr)
  KWA Non KWA TOTAL
Trivandrum 62.65 19.03 81.68
Thrissur 38.9 11.56 50.46
Palakkad 37.23 10.15 47.38
Kozhikode 35.7 3.32 39.02
Kannur 40.67 1.02 41.69
Kollam 18.48 4.25 22.73
Kochi 33.31 23.42 56.73
Guruvayur 52.77 8.82 61.59
Alappuzha 31.28 9.29 40.57
Kerala 350.98 90.86 441.84
      19.65%

Citywise Expenditure against funds release (as on 24.Apr.2019)

Sl.No ULB Fund Disbursement to ULBs – Central + State = 80%  Expenditure as on 3.Apr.2019 Expenditure Against SMMU Release % of Expenditure against SMMU  release 
    A B C=80% of B D=C/A*100
1 Trivandrum                        53.62 81.680                 65.34 121.86%
2 Thrissur                       38.08 50.463                 40.37 106.01%
3 Palakkad                        36.04 47.380                 37.90 105.17%
4 Kozhikode                        26.33 39.022                 31.22 118.55%
5 Kannur                        34.95 41.683                 33.35 95.41%
6 Kollam                        16.02 22.726                 18.18 113.49%
7 Kochi                        48.77 56.729                 45.38 93.06%
8 Guruvayur                        51.77 61.589                 49.27 95.17%
9 Alappuzha                        28.75 40.570                 32.46 112.90%
  Total                     334.34 441.842               353.47 105.72%
Note : Expenditure % depicted above is based on SMMU release only(ie. Central +State share=80%). Cities with expenditure percentage  exceeding 100% have contributed ULB share for projects.

Physical Progress – Monthwise

Major milestones of AMRUT projects  –  Technical sanction(TS), tendering process  and awarding of contracts.  Progress in the achievement of the milestones  is depicted below. 

Expenditure progress – State level

State Progress (Based on Amount in Cr)
State Progress (Based on % of AS amount)

Expenditure progress – Agencywise

Agencywise  Expenditure (Amount in Cr) Agencywise  Expenditure (in %)

Expenditure progress – City wise

Progress (Based on Amount in Cr)
 
Progress (Based on % of AS amount)

Pendency Status during the Accelerated Review Meeting on 8.Feb.2019 chaired by Additional Chief Secretary, LSGD 

Kerala Tendered but not Awarded TS issued but not tendered AS issued but TS pending
Num Amount in Cr Num Amount in Cr Num Amount in Cr
Water Supply – KWA 10 87.06 4 5.89 4 36.00
 Sewerage – KWA 26 110.92 3 8.43 4 13.68
Total KWA 36 197.98 7 14.32 8 49.68
WS – Non KWA 1 3.36 2 3.33 4 5.48
SEW – Non KWA 6 26.95 8 60.58 5 232.95
Storm Water Drainage  11 19.91 0 0.00 0 0.00
Urban Transport 16 41.27 1 11.24 1 3.18
Green Spaces & Parks 7 4.12 3 7.36 0 0.00
Total Non – KWA 41 95.61 14 82.51 10 241.61
Grand Total 77 293.59 21 96.83 18 291.29

Progress in Pending Milestones (As on 24.Apr.2019)

Kerala Tendered but not Awarded TS issued but not tendered AS issued but TS pending
Num Amount in Cr Num Amount in Cr Num Amount in Cr
KWA projects 34 146.88 1 4.00 2 11.00
Non-KWA projects 47 360.04 0 0.00 6 9.32
Total Pendency 81 506.92 1 4.00 8 20.32
 

Water Supply Sector – ULB wise

Sewerage & Septage Management  Sector – ULB wise

 Storm Water Drainage  Sector – ULB wise

 

 Urban Transport Sector – ULB wise 

 Open Spaces and Parks  Sector – ULB wise

PHOTOS OF COMPLETED WORKS

Water Supply Sector

Sewerage Sector

Storm Water Drainage Sector

Urban Transport Sector

Green Spaces and Parks Sector

The allocation in the five sectors (Water supply, Sewerage, Storm water drainage, urban transport and parks) for the mission for the nine mission cities is depicted below. Funds from the three SAAPs have been redistributed during the DPR preparation stage keeping the sectoral allocation for a city for the mission period unchanged.

citywise allocation