FUNDING STATUS [AS ON 16.11.2020]

ULB-WISE FUND DISBURSEMENT

ULBTotal Project Cost*Fund Disbursement to ULB*
Thiruvananthapuram357.5 99.38
Thrissur269.9387.41
Palakkad221.0463.93
Kozhikode274.7673.57
Kannur225.782.06
Kollam253.45 37.39
Kochi327.94 74.29
Guruvayur203.182.97
Alappuzha222.786.16
Total2356.12687.71
*Amount in Crore

SAAP-WISE FUND DISTRIBUTION

SAAP YEARTotal Project Cost*Fund released to Mission Directorate (Central +State)*Fund Disbursement to ULB*
SAAP I581.7173.75173.75
SAAP II797.72229.44229.44
SAAP III976.7284.52  284.52
TOTAL2356.12687.71687.71
*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*232.24139.30371.54371.54 371.54100.00
2nd – 40% of CA*194.74116.84311.58311.58311.58100.00
3rd – 40% of CA*199.63119.78319.414.594.591.44
TOTAL626.61375.921002.53687.71687.7168.60
Amount in Crore
*CA – Central Allotment

Last Updated on 18/11/2020 by amrutker_smart