Comp / Budget of NCRMP

The NCRMP Phase I have four principal components as elaborated below:

A. Early warning and dissemination system (EWDS) and capacity building of coastal communities: This component will help in reducing the vulnerability of coastal communities by tackling the existing gap in dissemination of warning to communities. This will be done in the States of A.P. and Odisha under Sub-component A-1. Installation and operation of early warning communication and dissemination system by allowing the state and or district or sub-district level control centre to send communication directly to the villages including strengthening emergency operation centers to communicate the warnings through multiple modes of communication. The component also includes providing satellite phones to key officials for fool proof EWDS. It will also pilot new radio based wireless communication technology in one block in each state sub-component A-2. This envisages strengthening the capacity of coastal communities of A.P. and Odisha to maintain and operate the EWDS and carry out emergency mobilization (i) in operating, maintaining and regular use of EWDS equipment by officials and village representatives, and (ii) of communities in disaster preparedness and response by preparing disaster management plans and arranging mock drills etc.

B. Cyclone Risk Mitigation Infrastructure: The purpose of this component is to improve the access to emergency shelters, evacuation and protection against cyclones and other hydro meteorological hazards in high risk areas of A.P. and Orissa. This will be done through investment in multipurpose cyclone shelters, up-gradation of existing roads helping in connecting the habituations and Cyclone shelters, construction of bridges suitable for evacuation, drainage improvement measures and repair and up-gradation of existing embankments. The corpus fund for operation and maintenance of cyclone shelters will also be created and these managed through local people based community organisations.

C. Technical Assistance for Cyclone Hazard Risk Mitigation, Capacity Building and Knowledge Creation The activities under this component will be in assisting thirteen vulnerable coastal states and UTs to improve their understanding of natural disaster risks and vulnerabilities, and strengthen their institutional capacity to address such risks and vulnerabilities. The component will also support pilot activities to be implemented by NDMA, NIDM, A.P. and Odisha.

D. Project Management and Implementation Support This component provides for support for Project management and implementation by financing incremental operating costs for PMU, PIUs, Nodal units in line departments and NIDM. The office equipment, training and exposure visits and consulting services for specialist activities will be under taken under it.

Details of Actual expenditure ( NCRMP Phase-I )

Rs in Crore

  Andhra Pradesh Odisha PMU NIDM Total
A. Early Warning System 83.23 68.86 0.00 0.00 152.09
B. - Cyclone Risk Mitigation Infrastructure  (CRMI) 1177.99 1052.09 0.00 0.00 2230.08
C. - Technical Assistance for Capacity Building on Disaster Risk Management  1.08 4.75 8.67 5.43 19.93
D.-Implementation Assistance 51.90 55.08 10.80 1.18 118.96
Total 1314.20 1180.78 19.47 6.61 2521.06

Revised Physical Outputs of NCRMP Phase-I

SI No Items Andhra Pradesh Odisha Total
1 Cyclone Shelters 219 316 535
2 Roads 318.10 388.50 706.6
3 Bridges (Nos.) 35 - 35
4 Saline Embankments (Nos./kms) 29.9 58.22 88.12

Details of NCRMP Phase-II

The Component are similar to Phase-I with addition of Under Ground Cabling (B4) and Coastal Shelter belt plantation and installation of lightning Arrestors with structures (B6) in Component B:

Revised outlay of NCRMP Phase-II (As per MHA order dated 03.01.2020)

Table (Cost in Rs. Crore)

Component Gujarat Kerala Karnataka Maharashtra West Bengal Goa PMU Total World Bank Share State Share
A-Early warning System 61.00 59.00 16.27 53.39 53.28 23.16 0.00 267.12 267.12 0.00
B- Cyclone Risk Mitigation Infrastructure
B1 Cyclone Shelters 339.68 60.00 29.56 42.43 659.65 38.40 0 1169.72 877.29 292.43
B2 Roads 83.29 0.00 42.12 0.00 0.00 10.50 0 125.41 94.06 31.35
B3 Saline Embankments 0.00 0.00 26.31 87.32 0.00 0.00 0 113.63 85.22 28.41
B4 Underground Cabling 161.74 0.00 0.00 203.76 116.57 34.40 0 516.47 387.35 129.12
B5 Bridges     22.86         22.86 17.15 5.72
B6 Coastal Shelter belt plantation and installation of lightning Arrestors with structures               185.39 139.04 46.35
Sub Total Component B 584.71 60.00 120.85 333.51 776.22 72.80 0.00 2133.48 1600.11 533.37
C Technical Assistance 9.71 8.53 1.28 6.90 6.11 2.58 70.00 105.11 105.10 0.00
D Implementation Assistance 28.00 7.95 6.10 32.35 33.55 10.00 17.35 135.30 135.30 0.00
Total 683.42 135.48 145.52 426.15 869.16 108.54 87.34 2641.00 2107.63 533.37
Contingency               50.00 50.00  
Total Proposed Revised Cost 683.42 135.48 145.52 426.15 869.16 108.54 87.34 2691.00 2157.63 533.37

Physical Outputs

Mitigation Infrastucture Gujarat Kerala Karnataka Maharashtra West Bengal Goa Total
Cyclone Shelters (Nos) 76 17 11 - 146 12 272
Roads (kms) 157 -- 48 -- -- -- 205
Bridges (Nos.) -- -- 02 -- -- -- 02
Saline Embankments -- -- 7.8 Km 22.26 Km -- -- 30.06
Underground Cabling - -- -- 471 Km 500 Km 98 Km 1069 Km