AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : February 16, 2019
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AMRUT Progress – State level

MISSION PROGRESS REPORT

AMRUT in KERALA – February 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.

 SAAP – Wise Mission Progress (as on 16.Feb.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 101 582.84 245 245 577.17 243 521.12 236 497.91 211 364.58 60 101.21 17.54%
SAAP II 118 797.21 324 322 755.60 317 656.75 314 611.99 296 539.44 38 73.87 9.78%
SAAP III 169 977.61 457 454 900.09 444 727.32 439 708.37 408 602.74 50 77.29 8.59%
GRAND TOTAL 388 2357.66 1026 1021 2232.86 1004 1905.19 989 1818.27 915 1506.76 148 252.37 11.30%

ULB WISE PROGRESS (as on 16.Feb.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 (Amount 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 34 203.91 31 192.38 31 192.01 26 165.05 7 35.07 17.20%
Kochi 56 328.78 98 97 268.47 96 247.61 94 203.05 93 188.15 11 40.63 15.13%
Thrissur 39 269.93 122 122 266.62 118 192.64 116 186.02 113 184.98 31 34.88 13.08%
Trivandrum 51 357.50 272 272 355.15 268 323.99 262 310.01 236 222.01 57 45.57 12.83%
Kannur 26 225.72 37 37 225.65 36 177.28 34 164.84 31 149.85 1 27.74 12.29%
Palakkad 115 221.74 151 151 218.15 149 188.80 149 185.77 143 169.58 11 25.79 11.82%
Kozhikode 25 274.76 49 49 274.83 48 167.46 48 162.15 43 132.73 2 23.23 8.45%
Alappuzha 23 222.68 195 194 212.89 194 206.00 191 205.40 178 183.66 18 13.76 6.46%
Kollam 33 253.45 68 65 207.19 64 209.03 64 209.03 52 110.75 10 5.71 2.76%
KERALA 388 2357.66 1026 1021 2232.86 1004 1905.19 989 1818.27 915 1506.76 148 252.37 11.30%

SECTOR-WISE PROGRESS (as on 16.Feb.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 1081.09 174 174 1069.50 167 1046.14 164 1040.56 152 940.55 14 187.72 17.55%
Sewerage 49 629.87 139 134 530.13 125 277.59 117 214.86 82 66.69 21 17.55 3.31%
Storm Water Drainage 113 382.28 505 505 378.94 505 347.62 505 347.62 498 328.27 103 31.45 8.30%
Urban Transport 59 214.50 130 130 207.63 129 188.83 128 177.59 113 136.39 3 11.82 5.69%
Parks 72 49.92 78 78 46.66 78 45.00 75 37.64 70 34.85 7 3.84 8.23%
Grand Total 388 2357.66 1026 1021 2232.86 1004 1905.19 989 1818.27 915 1506.76 148 252.37 11.30%
 

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 – 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 3 5.89 4 23.44
 Sewerage – KWA 26 110.92 3 8.43 4 13.68
Total KWA 36 197.98 6 14.32 8 37.12
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 20 96.83 18 278.73

Progress in Pending Milestones (As on 15.Feb.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 30 126.89 6 14.32 7 35.72
Non-KWA projects 31 92.05 9 68.88 10 241.61
TOTAL PENDENCY 61 218.94 15 83.20 17 277.33

 

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