FUNDING STATUS [31.03.2021]

ULB-WISE FUND DISBURSEMENT

ULBTotal Project Cost*Fund Disbursement to ULB*
Thiruvananthapuram357.50 146.83
Thrissur269.93100.25
Palakkad221.0499.42
Kozhikode274.7687.76
Kannur225.70110.12
Kollam253.45 37.39
Kochi327.94 100.17
Guruvayur203.10110.99
Alappuzha222.70125.36
Total2356.12918.30
*Amount in Crore

SAAP-WISE FUND DISTRIBUTION

SAAP YEARTotal Project Cost*Fund released to Mission Directorate (Central +State)*Fund Disbursement to ULB*
SAAP I581.70250.18250.18
SAAP II797.72301.10301.10
SAAP III976.70367.02  367.02
TOTAL2356.12918.30918.30
*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*199.63119.78319.41319.41235.1973.63
TOTAL626.61375.921002.531002.53918.3191.60
Amount in Crore
*CA – Central Allotment

Last Updated on 01/04/2021