AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
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FUNDING STATUS

PROJECT FUNDING STATUS –  as on 8th April 2019

                                                                                                                                                                                                  (Amount in Crores)

Sl.No. SAAP CA released to State (20%) Matching State share due (30%) Fund Sanctioned Details(GO issued) (Central +State) Fund released to Mission Directorate (Central +State) Dates of release(s) Fund released to ULB (Central +State) % of Fund Disbursement
1 2015-16 57.6 34.56 92.16 92.16 26.07.2016                           80.85 87.73
2 2016-17 77.28 46.368 123.648 123.648

27.3.2017,

07.07.2017

                      105.05 84.96
3 2017-18 97.36 58.37 155.73 155.73

31.03.2018,

23.08.2018

                      148.44 95.32
  Total 232.24 139.298 371.538 371.538                         334.34 89.99

 

ULB wise Fund Disbursement details
Sl.No ULB Total Project Cost (in Cr) Fund Disbursement to ULB
1 Trivandrum 357.5                       53.62
2 Thrissur 269.93                       38.08
3 Palakkad 221.04                       36.04
4 Kozhikode 274.76                       26.33
5 Kannur 225.7                       34.95
6 Kollam 253.45                        16.02
7 Kochi 327.94                        48.77
8 Guruvayur 203.1                        51.77
9 Alappuzha 222.7                       28.75
  Total 2356.12                     334.34

 

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 92.16 73.8488
SAAP II 797.72 123.648 92.091
SAAP III 976.7 155.73 118.4002
Total 2356.12 371.538 284.34

 

Project fund disbursed to SAAP,Sector,ULB wise details as on 8.04.2019
SAAP 2015-16
Sl.No. ULB Sector Amount ULB wise total
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                               92,61,920.00               5,15,89,440.00
    Urban Transport                               86,23,520.00
    Parks and green spaces                               14,24,000.00
     Water supply                             3,22,80,000.00
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                             5,23,67,854.00               8,82,95,854.00
    Storm Water Drain                            3,15,72,000.00
    Urban Transport                               29,00,000.00
    Parks and green spaces                               14,56,000.00
6 Guruvayur  Water supply                             2,03,52,000.00               5,62,40,000.00
    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                             9,59,20,000.00             11,86,40,000.00
    Park                               14,24,000.00
    Storm Water Drainage                            2,12,96,000.00
    Total                         80,84,73,084.00             80,84,73,084.00
SAAP 2016-17
Sl.No. ULB Sector Amount ULB wise total
1 Trivandrum  Water supply                             7,89,00,000.00             16,42,00,000.00
     sewerage                             5,49,00,000.00
    Storm Water Drain                            3,04,00,000.00
2 Kollam  Water supply                             2,42,00,000.00               5,12,34,000.00
    Storm Water Drain                            2,08,64,000.00
    Urban Transport                               38,96,000.00
    Parks and green spaces                               22,74,000.00
3 Alappuzha Urban Transport                               19,22,080.00             10,81,35,200.00
    Storm Water Drain                            1,19,05,120.00
    Parks and green spaces                               22,08,000.00
     Water supply                             9,21,00,000.00
4 Kochi  Water supply                           13,20,96,000.00             21,72,88,000.00
    Storm water drainage                            3,50,40,000.00
    Urban Transport                               96,52,000.00
     sewerage                             4,00,00,000.00
    Parks and green spaces                                  5,00,000.00
5 Thrissur  Water supply                             5,86,10,000.00             11,31,26,000.00
    Storm Water Drain                            2,59,70,000.00
    Urban Transport                            1,03,98,000.00
    Parks and green spaces                               50,38,000.00
     sewerage                             1,31,10,000.00
6 Guruvayur  Water supply                           11,63,92,000.00             14,90,16,000.00
    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                            2,57,29,600.00               7,98,09,600.00
    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  1,05,04,43,306.00  1,05,04,43,306.00
SAAP 2017-18
Sl.No. ULB Sector Amount ULB wise total
1  Guruvayur   Water Supply                           31,53,06,270.00             32,35,62,270.00
     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               5,58,62,400.00
     Storm Water Drainage                             2,14,99,200.00
     Urban Transport                                88,65,600.00
     Parks and green spaces                                28,57,600.00
4  Alappuzha   Water Supply                           11,30,08,000.00             11,68,76,800.00
     Urban Transport                                15,31,200.00
     Parks and green spaces                                23,37,600.00
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                           19,86,49,706.00             25,89,33,706.00
     Parks and green spaces                                27,00,000.00
    Storm Water Drain                            2,72,36,000.00
    Urban Transport                            3,03,48,000.00
8 Kozhikode  Water supply                             8,96,00,000.00             12,22,00,000.00
    Storm Water Drain                            3,01,00,000.00
    Park                               25,00,000.00
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                       1,48,43,85,494.00  1,48,43,85,494.00
  Grand Total  3,34,33,01,884.00  3,34,33,01,884.00

 

DPR consultancy charge disbursed  City wise                  (as on 8.04.2019)
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