National Coastal Mission (NCM)
Central Sector SchemeMinistry of Environment, Forest and Climate Change
Budget 2026-27
₹10.0 crore
Actually spent, 2024-25
₹7.91 crore
−84.2% vs budget of ₹50.0 crore
Allocation and spending
Outcome (actual, or revised where actuals aren't out yet) and the amount announced in each budget.
- Outcome
- Announced in the budget
- Estimate (no actual yet)
Show as table
| Year | Outcome | Announced in the budget |
|---|---|---|
| 2015-16 | – | – |
| 2016-17 | – | – |
| 2017-18 | – | ₹5 crore (BE) |
| 2018-19 | ₹129.55 crore | ₹165 crore (BE) |
| 2019-20 | ₹90.84 crore | ₹95 crore (BE) |
| 2020-21 | ₹68.34 crore | ₹103 crore (BE) |
| 2021-22 | ₹27.79 crore | ₹200 crore (BE) |
| 2022-23 | ₹16.38 crore | ₹195 crore (BE) |
| 2023-24 | ₹32.45 crore | ₹12.50 crore (BE) |
| 2024-25 | ₹7.91 crore | ₹50 crore (BE) |
| 2025-26 | ₹7.56 crore (RE) | ₹2 crore (BE) |
| 2026-27 | – | ₹10 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2017-18 | ₹5 crore | – | – |
| 2018-19 | ₹165 crore | ₹130.10 crore | ₹129.55 crore |
| 2019-20 | ₹95 crore | ₹96 crore | ₹90.84 crore |
| 2020-21 | ₹103 crore | ₹68.34 crore | ₹68.34 crore |
| 2021-22 | ₹200 crore | ₹100.90 crore | ₹27.79 crore |
| 2022-23 | ₹195 crore | ₹4 crore | ₹16.38 crore |
| 2023-24 | ₹12.50 crore | ₹43.30 crore | ₹32.45 crore |
| 2024-25 | ₹50 crore | ₹8 crore | ₹7.91 crore |
| 2025-26 | ₹2 crore | ₹7.56 crore | – |
| 2026-27 | ₹10 crore | – | – |
Each figure links to the official PDF it was read from. Budget Estimates come from that year's budget, Revised Estimates from the next, Actuals from the one after.
Names over the years
- Budget 2017-18: National Coastal Mission
- Budget 2018-19: National Coastal Mission (NCM)
- Budget 2019-20: National Coastal Mission (NCM)
- Budget 2020-21: National Coastal Mission (NCM)
- Budget 2021-22: National Coastal Mission (NCM)
- Budget 2022-23: National Coastal Mission (NCM)
- Budget 2023-24: National Coastal Mission (NCM)
- Budget 2024-25: National Coastal Mission (NCM)
- Budget 2025-26: National Coastal Mission (NCM)
- Budget 2026-27: National Coastal Mission (NCM)
Renamed schemes are linked when the same figure is printed under both names in consecutive budgets.