AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : November 12, 2019
  • No.of Visitors :
  • Map Contact        
     *  List of candidates selected in the interview conducted on 23.10.2019

FUNDING STATUS

PROJECT FUNDING STATUS –  as on  08- Nov -2019

ULB wise Fund Disbursement details
Sl.No ULB Total Project Cost (in Cr) Fund Disbursement to ULB
1 Trivandrum 357.5                     54.19
2 Thrissur 269.93                     43.78
3 Palakkad 221.71                     52.77
4 Kozhikode 274.76                     28.37
5 Kannur 225.72                     37.66
6 Kollam 253.45                     18.73
7 Kochi 328.77                     51.54
8 Guruvayur 203.1                     78.60
9 Alappuzha 222.72                     49.74
  Total 2357.66                   415.39

 

SAAP wise Fund distribution details                                    (Amt in Cr)
SAAP YEAR Total Project Cost Fund released to Mission Directorate (Central +State) Fund Disbursement to ULB
SAAP I 581.7                                          103.56                         98.28
SAAP II 797.72                                          137.46                      128.10
SAAP III 976.7                                          181.58                      189.01
Total 2356.12                                          422.60                      415.39

 

Project fund disbursed to SAAP,Sector,ULB wise details as on  08-Nov-2019
SAAP 2015-16
Sl.No. ULB Sector Amount  
1 Trivandrum  sewerage                             8,51,23,658.00                         22,14,53,713.00
    Storm Water Drain                            2,80,72,197.00
     Water supply                          10,61,00,000.00
    Urban Transport                                 6,57,458.00
    Parks and green spaces                               15,00,400.00
2 Kollam  Water supply                             4,31,10,862.00                            5,29,63,662.00
    Storm Water Drain                               44,16,000.00
    Urban Transport                               30,72,000.00
    Parks and green spaces                               23,64,800.00
3 Alappuzha Storm Water Drain                            1,99,61,920.00                         14,47,89,440.00
    Urban Transport                            1,11,23,520.00
    Parks and green spaces                               14,24,000.00
     Water supply                          11,22,80,000.00
4 Kochi Storm water drainage                            3,63,27,521.00                         14,19,43,944.00
    Urban Transport                            1,35,76,160.00
    Open space and green Park                               11,24,000.00
     Sewerage                             4,00,00,000.00
    Water  Supply                            5,09,16,263.00
5 Thrissur  Water supply                             7,23,67,854.00                         12,14,95,854.00
    Storm Water Drain                            4,09,72,000.00
    Urban Transport                               29,00,000.00
    Parks and green spaces                               52,56,000.00
6 Guruvayur  Water supply                             4,11,52,000.00                            7,70,40,000.00
    Storm Water Drainage                            1,92,80,000.00
    Urban Transport                            1,24,80,000.00
    Parks and green spaces                               41,28,000.00
7 Palakkad Urban Transport                            1,74,04,292.00                            3,88,42,471.00
    Parks and green spaces                               54,38,179.00
    Water  Supply                            1,60,00,000.00
8 Kozhikode Storm Water Drainage                               85,44,000.00                            3,85,04,000.00
    Park                               13,60,000.00
    Water  Supply                            2,86,00,000.00
9 Kannur  Water supply                          12,30,20,000.00                         14,57,40,000.00
    Park                               14,24,000.00
    Storm Water Drainage                            2,12,96,000.00
    Total                         98,27,73,084.00                         98,27,73,084.00
SAAP 2016-17
Sl.No. ULB Sector Amount ULB wise total
1 Trivandrum  Water supply                             7,89,00,000.00                         16,99,00,000.00
     sewerage                             5,49,00,000.00
    Storm Water Drain                            3,61,00,000.00
2 Kollam  Water supply                             2,42,00,000.00                            6,47,84,000.00
    Storm Water Drain                            3,44,14,000.00
    Urban Transport                               38,96,000.00
    Parks and green spaces                               22,74,000.00
3 Alappuzha Urban Transport                               99,22,080.00                         15,61,35,200.00
    Storm Water Drain                            3,19,05,120.00
    Parks and green spaces                               22,08,000.00
     Water supply                          11,21,00,000.00
4 Kochi  Water supply                          15,81,96,000.00                         24,49,88,000.00
    Storm water drainage                            3,50,40,000.00
    Urban Transport                            1,12,52,000.00
     sewerage                             4,00,00,000.00
    Parks and green spaces                                 5,00,000.00
5 Thrissur  Water supply                             7,86,10,000.00                         13,69,26,000.00
    Storm Water Drain                            2,59,70,000.00
    Urban Transport                            1,03,98,000.00
    Parks and green spaces                               88,38,000.00
     sewerage                             1,31,10,000.00
6 Guruvayur  Water supply                          22,63,92,000.00                         25,90,16,000.00
    Storm Water Drainage                                 2,24,000.00
    Parks and green spaces                               20,00,000.00
    Urban Transport                            3,04,00,000.00
7 Palakkad  Water supply                             6,05,33,706.00                            8,53,35,306.00
    Storm Water Drainage                            2,15,80,000.00
    Urban Transport                                    65,600.00
    Parks and green spaces                               31,56,000.00
8 Kozhikode Storm Water Drainage                            2,74,29,600.00                            8,15,09,600.00
    Park                               30,40,000.00
     Water supply                             5,10,40,000.00
9 Kannur  Water supply                             8,09,60,000.00                            8,22,99,200.00
    Park                               13,39,200.00
    Total     1,28,08,93,306.00     1,28,08,93,306.00
SAAP 2017-18
Sl.No. ULB Sector Amount ULB wise total
1  Guruvayur   Water Supply                          45,28,06,270.00                         46,10,62,270.00
     Storm Water Drainage                                10,24,000.00
     Green Space & Parks                                26,72,000.00
     Urban Transport                                45,60,000.00
2  Thrissur   Water Supply                          13,03,90,000.00                         17,42,54,000.00
     Storm Water Drainage                             2,45,56,000.00
     Parks and green spaces                                58,06,000.00
     Urban Transport                             1,35,02,000.00
3  Kollam   Water Supply                             2,26,40,000.00                            6,94,12,400.00
     Storm Water Drainage                             3,50,49,200.00
     Urban Transport                                88,65,600.00
     Parks and green spaces                                28,57,600.00
4  Alappuzha   Water Supply                          15,47,08,000.00                         18,55,76,800.00
     Urban Transport                                85,31,200.00
     Parks and green spaces                                23,37,600.00
     Storm Water Drainage                             2,00,00,000.00
5 Trivandrum  Water supply                             4,40,50,000.00                         15,06,00,000.00
     Sewerage                             8,61,50,000.00
    Storm Water Drain                            2,04,00,000.00
6 Kochi  Water supply                             8,33,00,000.00                         13,35,00,000.00
     Parks and green spaces                                  5,00,000.00
    Storm Water Drain                            3,72,00,000.00
    Urban Transport                            1,25,00,000.00
7 Palakkad  Water supply                          36,38,49,706.00                         42,62,33,706.00
     Parks and green spaces                                27,00,000.00
    Storm Water Drain                            2,93,36,000.00
    Urban Transport                            3,03,48,000.00
8 Kozhikode  Water supply                             9,71,00,000.00                         14,09,00,000.00
    Storm Water Drain                            4,05,00,000.00
    Park                               33,00,000.00
9 Kannur Park                               16,00,000.00                         14,85,96,318.00
     Water supply                          11,69,96,318.00
     Sewerage                             3,00,00,000.00
    Total     1,89,01,35,494.00     1,89,01,35,494.00
  Grand Total     4,15,38,01,884.00     4,15,38,01,884.00

 

DPR consultancy charge disbursed  City wise                  (as on 08.Nov. 2019)
Sl.No ULB Amount
1 Trivandrum        1,01,51,674.00
2 Kollam           45,32,720.00
3 Kochi           77,37,323.00
4 Kozhikode        1,66,26,300.00
5 Alappuzha           33,95,845.00
6 Palakkad        1,01,55,635.00
7 Guruvayur           56,06,235.00
8 Thrissur           97,12,884.00
9 Kannur        1,23,32,432.00
  Total        8,02,51,048.00