AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : February 16, 2019
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FUNDING STATUS

PROJECT FUNDING STATUS –  as on 16th February 2019

ULB wise Fund Disbursement details
Sl.No ULB Total Project Cost (in Cr) Fund Disbursement to ULB
1 Trivandrum 357.5 32.46
2 Thrissur 269.93 27.98
3 Palakkad 221.04 23.61
4 Kozhikode 274.76 17.28
5 Kannur 225.7 24.7
6 Kollam 253.45 11.02
7 Kochi 327.94 32.72
8 Guruvayur 203.1 40.81
9 Alappuzha 222.7 23.76
  Total 2356.12 234.34

 

Project fund disbursed to SAAP,Sector,ULB wise details as on 16.02.2019
SAAP 2015-16
Sl.No. ULB Sector Amount ULB wise total
1 Trivandrum  sewerage                               85,123,658.00           187,353,713.00
    Storm Water Drain                              28,072,197.00
     Water supply                               72,000,000.00
    Urban Transport                                    657,458.00
    Parks and green spaces                                1,500,400.00
2 Kollam  Water supply                               23,110,862.00             32,963,662.00
    Storm Water Drain                                4,416,000.00
    Urban Transport                                3,072,000.00
    Parks and green spaces                                2,364,800.00
3 Alappuzha Storm Water Drain                                9,261,920.00             44,689,440.00
    Urban Transport                                8,623,520.00
    Parks and green spaces                                1,424,000.00
     Water supply                               25,380,000.00
4 Kochi Storm water drainage                              36,327,521.00             86,443,944.00
    Urban Transport                              13,576,160.00
    Open space and green Park                                    624,000.00
     Sewerage                               20,000,000.00
    Water  Supply                              15,916,263.00
5 Thrissur  Water supply                               52,367,854.00             83,285,854.00
    Storm Water Drain                              26,562,000.00
    Urban Transport                                2,900,000.00
    Parks and green spaces                                1,456,000.00
6 Guruvayur  Water supply                               20,352,000.00             56,240,000.00
    Storm Water Drainage                              19,280,000.00
    Urban Transport                              12,480,000.00
    Parks and green spaces                                4,128,000.00
7 Palakkad Urban Transport                              15,904,292.00             37,342,471.00
    Parks and green spaces                                5,438,179.00
    Water  Supply                              16,000,000.00
8 Kozhikode Storm Water Drainage                                8,544,000.00             38,504,000.00
    Park                                1,360,000.00
    Water  Supply                              28,600,000.00
9 Kannur  Water supply                               75,920,000.00             98,640,000.00
    Park                                1,424,000.00
    Storm Water Drainage 21296000
    Total                           644,167,084.00           665,463,084.00
SAAP 2016-17
Sl.No. ULB Sector Amount ULB wise total
1 Trivandrum  Water supply              44,800,000.00             96,000,000.00
     sewerage              20,800,000.00
    Storm Water Drain             30,400,000.00
2 Kollam  Water supply                 4,200,000.00             31,234,000.00
    Storm Water Drain             20,864,000.00
    Urban Transport                3,896,000.00
    Parks and green spaces                2,274,000.00
3 Alappuzha Urban Transport                1,922,080.00             96,035,200.00
    Storm Water Drain             11,905,120.00
    Parks and green spaces                2,208,000.00
     Water supply              80,000,000.00
4 Kochi  Water supply            102,096,000.00           150,288,000.00
    Storm water drainage             25,040,000.00
    Urban Transport                3,152,000.00
     sewerage              20,000,000.00
5 Thrissur  Water supply              36,100,000.00             78,076,000.00
    Storm Water Drain             20,960,000.00
    Urban Transport                7,888,000.00
    Parks and green spaces                2,528,000.00
     sewerage              10,600,000.00
6 Guruvayur  Water supply            105,400,000.00           138,024,000.00
    Storm Water Drainage                    224,000.00
    Parks and green spaces                2,000,000.00
    Urban Transport             30,400,000.00
7 Palakkad  Water supply              47,600,000.00             65,601,600.00
    Storm Water Drainage             17,280,000.00
    Urban Transport                      65,600.00
    Parks and green spaces                    656,000.00
8 Kozhikode Storm Water Drainage             25,729,600.00             79,809,600.00
    Park                3,040,000.00
     Water supply              51,040,000.00
9 Kannur  Water supply              60,960,000.00             62,299,200.00
    Park                1,339,200.00
    Total           797,367,600.00           797,367,600.00
SAAP 2017-18
Sl.No. ULB Sector Amount ULB wise total
1  Guruvayur   Water Supply            205,688,000.00           213,944,000.00
     Storm Water Drainage                 1,024,000.00
     Green Space & Parks                 2,672,000.00
     Urban Transport                 4,560,000.00
2  Thrissur   Water Supply              84,480,000.00           118,314,000.00
     Storm Water Drainage              19,546,000.00
     Parks and green spaces                 3,296,000.00
     Urban Transport              10,992,000.00
3  Kollam   Water Supply              12,640,000.00             45,862,400.00
     Storm Water Drainage              21,499,200.00
     Urban Transport                 8,865,600.00
     Parks and green spaces                 2,857,600.00
4  Alappuzha   Water Supply              93,008,000.00             96,876,800.00
     Urban Transport                 1,531,200.00
     Parks and green spaces                 2,337,600.00
5 Trivandrum  Water supply                 5,550,000.00             41,250,000.00
     Sewerage              25,300,000.00
    Storm Water Drain             10,400,000.00
6 Kochi  Water supply              53,300,000.00             90,500,000.00
    Storm Water Drain             27,200,000.00
    Urban Transport             10,000,000.00
7 Palakkad  Water supply            105,716,000.00           133,200,000.00
     Parks and green spaces                     100,000.00
    Storm Water Drain             22,236,000.00
    Urban Transport                5,148,000.00
8 Kozhikode  Water supply              37,300,000.00             54,400,000.00
    Storm Water Drain             15,400,000.00
    Park                1,700,000.00
9 Kannur Park                1,600,000.00             86,124,000.00
     Water supply              84,524,000.00
    Total      880,471,200.00      880,471,200.00
  Grand Total   2,322,005,884.00   2,343,301,884.00

DPR Preparation Consultancy charges disbursement – City wise (as on 16.Feb.2019)