AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : June 13, 2019
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AMRUT Progress – State level

MISSION PROGRESS REPORT

AMRUT in KERALA – June 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 7.Jun.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 33 192.23 33 191.62 28 183.34 10 61.81 30.43%
Trivandrum 51 357.50 275 275 357.35 274 329.77 273 324.65 246 256.02 96 81.77 22.88%
Palakkad 114 221.71 150 150 218.30 150 201.38 150 201.38 142 169.16 15 47.38 21.70%
Kannur 26 225.72 37 37 225.65 37 196.79 37 196.79 33 151.45 1 48.10 21.32%
Kochi 56 328.77 98 97 268.79 97 261.62 97 261.62 93 187.81 17 56.91 21.17%
Alappuzha 27 222.69 199 199 217.18 194 203.59 194 203.59 179 183.90 41 42.35 19.50%
Thrissur 38 269.93 121 121 266.62 120 243.15 120 243.15 115 185.96 40 51.99 19.50%
Kozhikode  26 274.76 50 50 284.64 50 283.94 50 278.65 46 147.42 7 40.40 14.19%
Kollam 30 253.45 60 60 207.19 60 207.90 60 207.90 51 110.90 10 27.56 13.30%
KERALA 388 2357.63 1024 1023 2248.82 1015 2120.37 1014 2109.35 933 1575.96 237 458.25 20.38%
 

SECTOR WISE PROGRESS (as on 7.Jun.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 1069.53 174 1066.80 174 1061.58 160 970.25 31 331.65 31.01%
Sewerage 47 629.86 137 136 543.24 133 476.76 132 472.77 88 88.11 37 24.44 4.50%
Storm Water Drainage 116 385.19 508 508 382.42 506 343.62 506 343.62 502 330.45 153 75.01 19.62%
Urban Transport 59 211.60 130 130 206.82 129 189.51 129 189.51 115 152.42 7 20.06 9.70%
Parks 71 49.89 73 73 46.81 73 43.67 73 41.86 68 34.73 9 7.09 15.15%
Grand Total 388 2357.63 1024 1023 2248.82 1015 2120.37 1014 2109.35 933 1575.96 237 458.25 20.38%
 

Utilisation of Funds received for the Mission(as on 7.Jun.2019) 

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

Expenditure amount (as on 7.Jun.2019)

 Expenditure % 

Achieved the  75% minimum Utilisation 
1 2015-16 57.6 57.6 115.2 144.03 125.03% YES
2 2016-17 77.28 77.28 154.56 145.70 94.27% YES
3 2017-18 97.36 97.36 194.72 168.52

86.54%

YES
  Total 232.24 232.24 464.48 458.25 98.65% YES

SAAP – Wise Mission Progress (as on 7.Jun.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 101 582.84 245 245 591.62 243 576.77 243 574.93 212 370.67 77 144.03 24.35%
SAAP II 120 865.54 325 325 815.65 323 775.72 323 771.71 302 584.97 72 145.70 17.86%
SAAP III 167 909.25 454 453 841.55 449 767.88 448 762.70 419 620.32 88 168.52 20.02%
GRAND TOTAL 388 2357.63 1024 1023 2248.82 1015 2120.37 1014 2109.35 933 1575.96 237 458.25 20.38%

Agency wise Expenditure 

Expenditure as on 7.Jun.19                   (Amt in Cr)
  KWA Non KWA TOTAL
Trivandrum 62.65 19.12 81.77
Thrissur 38.9 13.08 51.98
Palakkad 37.23 10.15 47.38
Kozhikode 35.7 4.7 40.4
Kannur 45.77 2.33 48.1
Kollam 18.47 9.08 27.55
Kochi 33.31 23.6 56.91
Guruvayur 52.78 9.03 61.81
Alappuzha 31.28 11.07 42.35
Kerala 356.09 102.16 458.25
      20.38%

Citywise Expenditure against funds release (as on 7.Jun.2019)

Sl.No ULB Fund Disbursement to ULBs – Central + State = 80%  Expenditure as on 7.Jun.2019 Expenditure Against SMMU Release % of Expenditure against SMMU  release 
    A B C=80% of B D=C/A*100
1 Trivandrum 53.62 81.77 65.42 122.00%
2 Thrissur 38.08 51.99 41.59 109.22%
3 Palakkad 36.04 47.38 37.90 105.17%
4 Kozhikode 26.33 40.40 32.32 122.75%
5 Kannur 34.95 48.10 38.48 110.10%
6 Kollam 16.02 27.56 22.05 122.65%
7 Kochi 48.77 56.91 45.39 93.35%
8 Guruvayur 51.77 61.81 49.45 95.51%
9 Alappuzha 28.75 42.35

33.88

117.84%
  Total 334.34 458.25 366.60
117.84%
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 7.Jun.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

ULB Number of main projects Project Cost(in Cr ) Total  projects (Including Subprojs) AS Accorded (Incl. Subprojs) 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 (Amount in Cr)
Trivandrum 8 99.04 45 45 99.04 45 98.37 45 98.37 43 90.18 12 38.21
Thrissur 20 139.10 20 20 136.17 19 130.02 19 130.02 18 125.81 2 38.91
Palakkad 14 109.33 14 14 109.33 14 109.33 14 109.33 14 109.33 0 37.23
Kozhikode 4 96.25 28 28 96.32 28 96.32 28 91.03 27 90.40 7 35.70
Kannur 12 114.52 12 12 114.47 12 114.17 12 114.17 12 114.17 1 45.77
Kollam 8 103.84 16 16 105.18 16 114.93 16 114.93 14 68.48 6 18.48
Kochi 19 124.03 19 19 114.04 19 114.04 19 114.04 18 99.04 2 33.31
Guruvayur 7 146.08 12 12 146.08 11 140.72 11 140.79 7 136.08 0 52.78
Alappuzha 3 148.90 10 10 148.90 10 148.90 10 148.90 7 136.76 1 31.28
KERALA 95 1081.09 176 176 1069.53 174 1066.80 174 1061.58 160 970.25 31 331.65

Sewerage & Septage Management  Sector – ULB wise

ULB

Number of main projects

Project Cost(in Cr)

Total  projects (Including Subprojects)

AS Accorded (Incl. Subprojects)

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 (Amount in Cr)

Trivandrum

24

159.81

112

112

159.66

111

148.12

110

144.13

88

88.11

37

24.44

Thrissur

3

61.00

3

3

60.42

3

52.92

3

52.92

0

0.00

0

0.00

Palakkad

3

32.34

3

3

32.34

3

15.40

3

15.40

0

0.00

0

0.00

Kozhikode

3

120.81

3

3

130.62

3

130.60

3

130.60

0

0.00

0

0.00

Kannur

2

50.23

2

2

50.23

2

26.70

2

26.70

0

0.00

0

0.00

Kollam

3

87.74

5

5

42.66

5

39.80

5

39.80

0

0.00

0

0.00

Kochi

4

103.34

4

3

58.26

3

56.64

3

56.64

0

0.00

0

0.00

Guruvayur

1

4.50

1

1

4.50

1

3.53

1

3.53

0

0.00

0

0.00

Alappuzha

4

10.09

4

4

4.55

2

3.05

2

3.05

0

0.00

0

0.00

Total

47

629.86

137

136

543.24

133

476.76

132

472.77

88

88.11

37

24.44

 Storm Water Drainage  Sector – ULB wise 

ULB

Number of main projects

Project Cost(in Cr)

Total  projects (Including Subprojects)

AS Accorded (Incl. Subprojects)

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 (Amount in Cr)

Expenditure (Amount in Cr)

Trivandrum

11

61.07

110

110

61.07

110

48.70

110

48.70

110

48.70

45

18.74

Thrissur

3

45.96

69

69

45.96

69

41.66

69

41.66

69

41.66

35

12.63

Palakkad

57

38.96

84

84

38.96

84

38.96

84

38.96

84

38.93

12

5.23

Kozhikode

10

41.43

10

10

41.43

10

40.75

10

40.75

10

40.75

0

2.21

Kannur

3

39.60

10

10

39.60

10

34.72

10

34.72

9

25.99

0

2.20

Kollam

5

32.20

20

20

32.20

20

29.17

20

29.17

20

28.99

2

6.54

Kochi

18

63.98

49

49

61.18

49

55.69

49

55.69

49

54.55

13

14.71

Guruvayur

3

13.85

12

12

13.85

12

12.83

12

12.83

12

12.83

10

3.16

Alappuzha

6

48.14

144

144

48.17

142

41.14

142

41.14

139

38.05

36

9.60

Total

116

385.19

508

508

382.42

506

343.62

506

343.62

502

330.45

153

75.01

 Urban Transport Sector – ULB wise 

ULB

Number of main projects

Project Cost(in Cr)

Total  projects (Including Subprojects)

AS Accorded (Incl. Subprojects)

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 (Amount in Cr)

Trivandrum

4

31.73

4

4

31.73

4

28.73

4

28.73

4

28.73

1

0.08

Thrissur

6

18.98

23

23

19.18

23

13.99

23

13.99

22

13.93

1

0.05

Palakkad

19

31.58

28

28

30.28

28

30.50

28

30.50

23

15.44

0

3.37

Kozhikode

1

11.35

1

1

11.35

1

11.35

1

11.35

1

11.35

0

2.27

Kannur

2

16.75

6

6

16.75

6

16.65

6

16.65

5

6.85

0

0.00

Kollam

9

24.44

12

12

21.92

12

20.69

12

20.69

10

10.18

1

0.59

Kochi

10

32.40

21

21

31.24

21

31.18

21

31.18

21

30.15

1

7.75

Guruvayur

3

33.17

3

3

33.17

3

29.65

3

29.65

3

29.65

0

5.30

Alappuzha

5

11.20

32

32

11.20

31

6.77

31

6.77

26

6.14

3

0.65

Total

59

211.60

130

130

206.82

129

189.51

129

189.51

115

152.42

7

20.06

 Open Spaces and Parks  Sector – ULB wise

ULB

Number of main projects

Project Cost(in Cr)

Total  projects (Including Subprojects)

AS Accorded (Incl. Subprojects)

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 (Amount in Cr)

Trivandrum

4

5.85

4

4

5.85

4

5.85

4

4.72

1

0.30

1

0.30

Thrissur

6

4.89

6

6

4.89

6

4.56

6

4.56

6

4.56

2

0.40

Palakkad

21

9.50

21

21

7.39

21

7.19

21

7.19

21

5.46

3

1.55

Kozhikode

8

4.92

8

8

4.92

8

4.92

8

4.92

8

4.92

0

0.22

Kannur

7

4.62

7

7

4.60

7

4.55

7

4.55

7

4.44

0

0.13

Kollam

5

5.23

7

7

5.23

7

3.31

7

3.31

7

3.25

1

1.95

Kochi

5

5.02

5

5

4.07

5

4.07

5

4.07

5

4.07

1

1.15

Guruvayur

6

5.50

6

6

5.50

6

5.50

6

4.82

6

4.78

0

0.57

Alappuzha

9

4.36

9

9

4.36

9

3.73

9

3.73

7

2.95

1

0.82

Total

71

49.89

73

73

46.81

73

43.67

73

41.86

68

34.73

9

7.09

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