FUNDING STATUS

ULB-WISE FUND DISBURSEMENT

ULBTotal Project Cost*Fund Disbursement to ULB*
Thiruvananthapuram357.5 83.11
Thrissur269.9364.94
Palakkad221.0452.77
Kozhikode274.7637.78
Kannur225.775.36
Kollam253.45 28.15
Kochi327.94 60.24
Guruvayur203.178.60
Alappuzha222.771.61
Total2356.12552.57
*Amount in Crore

SAAP-WISE FUND DISTRIBUTION

SAAP YEARTotal Project Cost*Fund released to Mission Directorate (Central +State)*Fund Disbursement to ULB*
SAAP I581.7139.21139.21
SAAP II797.72184.73184.73
SAAP III976.7219.12  228.63
TOTAL2356.12543.06552.57
*Amount in Crore

FUND RELEASED – INSTALMENTS

InstalmentCA Released to StateMatching State ShareFund Sanctioned details (Central+State)Fund released to Mission Directorate (Central+State)Fund released to ULB(Central+State)% of fund disbursement
1st – 20% of CA*32.24139.30371.54371.54 371.54100.00
2nd – 40% of CA*194.74116.84311.58181.03181.0358.10
TOTAL426.98256.14683.12552.57552.5780.89
Amount in Crore
*CA – Central Allotment