AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : January 17, 2020
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FUNDING STATUS

PROJECT FUNDING STATUS –  as on  17-Jan-2020

ULB wise Fund Disbursement details as on 17.01.2020
Sl.No ULB Total Project Cost Fund Disbursement to ULB
1 Trivandrum 357.5                     66.11
2 Thrissur 269.93                     64.94
3 Palakkad 221.04                     52.77
4 Kozhikode 274.76                     37.78
5 Kannur 225.7                     68.22
6 Kollam 253.45                     28.15
7 Kochi 327.94                     60.24
8 Guruvayur 203.1                     78.60
9 Alappuzha 222.7                     62.11
  Total 2356.12                   518.93

 

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                                          124.52                       124.52
SAAP II 797.72                                          176.73                       176.73
SAAP III 976.7                                          217.68                       217.68
Total 2356.12                                     518.93                       518.93

 

Project fund disbursed to SAAP,Sector,ULB wise details as on 17.01.2020

SAAP 2015-16

Sl.No. ULB Sector Amount  
1 Trivandrum  sewerage                                     8,51,23,658.00                                 23,88,53,713.00
    Storm Water Drain                                    2,80,72,197.00
     Water supply                                  10,61,00,000.00
    Urban Transport                                    1,80,57,458.00
    Parks and green spaces                                       15,00,400.00
2 Kollam  Water supply                                     4,93,10,862.00                                    6,54,63,662.00
    Storm Water Drain                                    1,07,16,000.00
    Urban Transport                                       30,72,000.00
    Parks and green spaces                                       23,64,800.00
3 Alappuzha Storm Water Drain                                    2,07,61,920.00                                 16,00,89,440.00
    Urban Transport                                    1,11,23,520.00
    Parks and green spaces                                       14,24,000.00
     Water supply                                  12,67,80,000.00
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                                  11,10,67,854.00                                 16,08,95,854.00
    Storm Water Drain                                    4,16,72,000.00
    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                                 10,04,04,000.00
    Park                                       13,60,000.00
    Water  Supply                                    9,05,00,000.00
9 Kannur  Water supply                                  23,90,20,000.00                                 26,17,40,000.00
    Park                                       14,24,000.00
    Storm Water Drainage                                    2,12,96,000.00
    Total               1,24,52,73,084.00               1,24,52,73,084.00

SAAP 2016-17

Sl.No. ULB Sector Amount ULB wise total
1 Trivandrum  Water supply                                  15,89,00,000.00                                 24,99,00,000.00
     sewerage                                     5,49,00,000.00
    Storm Water Drain                                    3,61,00,000.00
2 Kollam  Water supply                                     4,54,60,000.00                                 10,47,44,000.00
    Storm Water Drain                                    5,13,14,000.00
    Urban Transport                                       38,96,000.00
    Parks and green spaces                                       40,74,000.00
3 Alappuzha Urban Transport                                       99,22,080.00                                 25,25,35,200.00
    Storm Water Drain                                    4,10,05,120.00
    Parks and green spaces                                       22,08,000.00
     Water supply                                  19,94,00,000.00
4 Kochi  Water supply                                  21,79,96,000.00                                 37,18,88,000.00
    Storm water drainage                                 10,21,40,000.00
    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                                  11,33,10,000.00                                 18,15,26,000.00
    Storm Water Drain                                    3,58,70,000.00
    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                                    9,65,09,600.00
    Park                                       30,40,000.00
     Water supply                                     6,60,40,000.00
9 Kannur  Water supply                                  15,58,60,000.00                                 16,57,99,200.00
    Park                                       56,39,200.00
    Storm Water Drainage                                       43,00,000.00
    Total               1,76,72,53,306.00               1,76,72,53,306.00

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                                  19,96,90,000.00                                 25,20,54,000.00
     Storm Water Drainage                                     3,30,56,000.00
     Parks and green spaces                                        58,06,000.00
     Urban Transport                                     1,35,02,000.00
3  Kollam   Water Supply                                     2,52,40,000.00                                    8,75,12,400.00
     Storm Water Drainage                                     5,05,49,200.00
     Urban Transport                                        88,65,600.00
     Parks and green spaces                                        28,57,600.00
4  Alappuzha   Water Supply                                  17,28,08,000.00                                 20,36,76,800.00
     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                                     5,15,50,000.00                                 19,00,40,000.00
     Sewerage                                  10,04,50,000.00
    Storm Water Drain                                    3,68,00,000.00
    Parks and green spaces                                       12,40,000.00
6 Kochi  Water supply                                     8,33,00,000.00                                 14,34,00,000.00
     Parks and green spaces                                          5,00,000.00
    Storm Water Drain                                    4,71,00,000.00
    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                                 27,18,96,318.00
     Water supply                                  22,22,96,318.00
     Sewerage                                     3,00,00,000.00
    Storm Water Drain                                    1,80,00,000.00
    Total               2,17,67,75,494.00               2,17,67,75,494.00
  Grand Total       5,18,93,01,884.00       5,18,93,01,884.00

 

Fund release-Installment Wise Details 17.Jan. 2020

Sl.No. Installment CA Released to State Matching State Share Fund Sanctioned details (Central+State) Fund released to Mission Directorate (Central+State) Fund released to ULB(Central+State) % of fund disbursement
1 1-20% of CA         232.24                  139.30                        371.54                           371.54                  371.54         100.00
2 2-40% of CA         194.74                  116.84                        311.58                           147.39                  147.39           47.30
  Total         426.98                  256.14                        683.12                           518.93                  518.93           75.96

 

DPR consultancy charge disbursed  City wise                  (as on 17.Jan. 2020)
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