Transcript Presentations given by Airport Authority of India on 16th July, 2013

Airports in North-Eastern Region
AIRPORTS AUTHORITY OF INDIA
Airports Authority of India
July 2013
Airports in North Eastern Region
Arunachal Pradesh
Daparizo Along Pasighat
Itanagar
Pakyong
Ziro
Sikkim
Bagdogra
Guwahati
Rupsi
West Bengal
Tura
State
Assam
Operational
6
NonOperational
2
3 IAF, 3 AAI
Arunachal
Pradesh
-
5
Manipur
1
1
1
1
1
1
1
1
3
-
11+1
12
Meghalaya
Mizoram
Nagaland
Tripura
Sikkim
West
Bengal
Total
Dibrugargh
North Lakhimpur
(Lilabari)
Jorhat
Tezpur
Nagaland
Assam
Shella
Shillong
Meghalaya
Agartala
Tripura
Chiethu/
Kohima
Dimapur
Silchar
Kailashahar
Kamalpur
Khowai
Tezu
Imphal
Manipur
Lengpui
Mizoram
Turial
LEGEND
Operational
(11+1)
Non-Operational (12)
New Greenfield (3)
PRESENT AIR CONNECTIVITY IN NER
(AIRPORT & AIRLINE-WISE)
Station
AI
9W
S2
Agartala


Aizwal (SG)


Bagdogra (CE)


Dibrugarh


Dimapur


Guwahati


Imphal




G8

SG
6E
A/c
Movements
/wk


173
15171
63
3020
141
12774
42
4426
36
1586

517
39831

134
12904
18
1285





Jorhat (CE)
Pax Movements /wk
Lilabari
*
7
88
Shillong
*
8
148
Silchar (CE)

85
4195
Tezpur (CE)
*
5
105
1229
95533

Total
*Air India withdrew operations w.e.f. 01.01.2013. Resumed operations w.e.f. 10.07.2013 from Kolkata.
Air India operated weekly Intl’ flights from Guwahati to Bangkok from 2002 to 2004
Vayudoot operated domestic flights from January 1981 to April 1997.
Druk Airways operating four times in a week Intl’ Flights from Guwahati and Bagdogra to Paro & Bangkok
AI-Air India; ; 9W-Jet Airways; S2-JetLite; G8-Go Air;; SG-Spicejet; 6E-IndiGo
 Jet
 ATR42
IT-Kingfisher Airlines (Operations Suspended)
Inter regional Connectivity
 GUWAHATI (Assam)
(20 destination)
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Agartala
Ahmedabad
Aizwal
Bagdogra
Bengaluru
Chennai
Chandigarh
Delhi
Dibrugarh
Dimapur
Hyderabad
Goa
Imphal
Jaipur
orhat
Kolkata
Lilabari
Mumbai
Pune
Silchar
 DIBRUGARH
(Assam) (04)
• Delhi
• Guwahati
• Imphal
• Kolkata
 AGARTALA (Tripura)
(10)
•
•
•
•
•
•
•
•
•
•
Ahmedabad
Bengaluru
Chennai
Delhi
Guwahati
Hyderbad
Imphal
Kolkata
Mumbai
Silchar
 IMPHAL (Manipur)
(09)
•
•
•
•
•
•
•
•
•
Agartala
Aizwal
Bengaluru
Delhi
Dimapur
Guwahati
Kolkata
Pune
Silchar
 LILABARI
(Assam)
•
Air India withdrew
operations w.e.f.
01.01.2013
5
Inter regional Connectivity
 SILCHAR (Assam)
(06)
•
•
•
•
•
•
Agartala
Guwahati
Imphal
Jorhat
Kolkata
Tezpur
 JORHAT (Assam) (05)
•
•
•
•
•
Bengaluru
Guwahati
Kolkata
Pune
Silchar
 DIMAPUR (Nagaland) (03)
• Dibrugarh
• Guwahati
• Kolkata
 SHILLONG (Meghalaya)
•
Air India withdrew operations w.e.f.
01.01.2013. Operations resumed w.e.f
10.07.13 from Kolkata.
 LENGPUI (Mizoram) (03)
•
•
•
Guwahati
Imphal
Kolkata
6
Traffic Trends in North East Region
YEAR
Aircraft Movements
Passengers
Freight (In Tonnes)
In Nos.
% change
In Nos.
% change
In Nos.
% change
2004-05
33019
4.5 %
1447453
10.8 %
10304
13.4%
2005-06
34036
3.1 %
1620880
12.0 %
11006
6.8%
2006-07
42069
23.6 %
2272213
40.2 %
9836
-10.6%
2007-08
55471
31.9 %
2861671
25.9 %
11260
14.5%
2008-09
58843
6.1 %
2977703
4.1 %
13346
18.5%
2009-10
62307
5.9%
3628313
21.8%
18947
42.0%
2010-11
67395
8.2%
4590271
26.5%
24087
27.1%
2011-12
69158
2.6%
5319387
15.9%
22749
-5.6%
2012-13
64173
-7.2%
4981441
-6.35%
18270
-19.68%
Aircraft
55.47
33.02
62.31
45.90 53.19
36.28
28.62
29.78
22.72
14.47
10.30
2004-05
16.21
11.01
9.84
64.17
67.40
58.84
42.07
34.04
69.15
11.26
2005-06
2006-07
2007-08
AIRCRAFT MOVEMENT (in '000)
13.35
18.95
49.81
Passenger
24.09 22.74
18.27
Freight
2008-09
2009-10
PASSENGER ( in lakh)
2010-11
2011-12
2012-13
FREIGHT ( in '000)
Capital Investment in NER
During the 11th Plan Period (2007-12)
Amount
(Rs. In Crores)
(Rs. In Crores)
07-08
111.64
08-09
127.68
09-10
118.66
1
Proposed outlay (2007-12)
2
Total Capital Investment in NER (Budgetary Support)
Capital Investment
1
2
Capital Investment
(Actual & Proposed)
11th Plan
601.28
10-11
130.48
11-12
113.27
651.00
601.28
12th Plan
Actual
2012-13
BE 2013-14
2086.00
93.736
117.34
[Aero – 88.77]
[A N S – 1.502]
[Security 3.464]
[Aero – 102.67]
[A N S – 4.58]
[Security 10.09]
Budgetary Support / Grant-in-Aid
proposed
(a) From MoCA
194.16
1278.00
32.00
[Pakyong-32.00]
(b) From NEC
(c) From 11th Finance Commission
132.23
555.00
35.49
253.00
9 49.85
13.30
(d) From 12th Finance Commission
100.00
(e) From AAI (Internal Resources)
161.59
PROJECTS APPROVED BY MoDoNER
Sl. No Station
Project
Approved
Estimate Cost
in Rs. Crores
1
Guwahati
(Assam)
Construction of Hangers and Apron at LGBI
Airport, Guwahati
32.06
2
Dibrugarh
(Assam)
Extension of runway to 7500 ft & construction of
isolation bay with link taxiway and allied work at
Dibrugarh Airport
56.34
3
Jorhat
(Assam)
Extension of Apron and allied works at Jorhat
9.51
4
Imphal
(Manipur)
5
Barapani
(Meghalaya)
14.81
Construction of boundary wall around newly
acquired land
Upgradation of safety and security infrastructure
at Barapani Airport, Shillong
 The above projects approved by MoDoNER on 06/02/13
28.45
PROJECTS SANCTIONED BY MoDoNER
GUWAHATI
 Name of work: Construction of Hangars and Apron at LGBI Airport.
 Date of Fund Sanction – 06/02/13.
 Sanctioned Estimate Amount – Rs.32.06 crores.
 Scope of Work –
 Construction of 3 Hangars (1 for A-321 and 2 for ATR-72 – Each accommodate 2 ATRs)
 Connecting Apron.
 Ancillary works like Power House, Sump, OH Tank Road, Wall, etc.
 Status as on June 2013
 Work Awarded for C/o 3 No. of Hangars and connecting Apron




Award Amount
Physical Progress
Financial Progress
PDC
 Ancillary works in Planning
-
Rs. 23.16 crores.
35%
Rs.7.50 crores.
March,2014.
– PDC Sept.2014.
PROJECTS SANCTIONED BY MoDoNER
DIBRUGARH
Name of Work:- Extension of Runway to 7500 ft, construction of Isolation bay with link
taxiway and allied works.
Date of fund sanction:- 06/02/2012.
Sanctioned Estimate Amount:- Rs. 56.34 crores.
Scope of Work.
 Extension of Runway from 6000 ft to 7500 ft i/c shoulder, RESA, etc.
 Providing Perimeter wall, Perimeter road, Perimeter lighting and watch towers for
the extension portion.
 Basic strip grading and drainage for the extension portion.
 Construction of Isolation Bay & link taxiway.
 Ground lights, CAT-I approach light for Rway-05, SAP lights for Rwy-23.
 Shifting of Glidepath & Allied works.
 Shifting of HT/LT line, water supply line, crossing road etc.
Status as on June 13:- State Govt. have to acquire 32 acres of land for the basic
strip of extension portion of runway without which it is not possible to get DGCA clearance
for the project. State Govt. has issued notification. AAI is parallely taking up actions for
carrying out preparatory works like diversion of road, HT/LT line etc.
PROJECTS SANCTIONED BY MoDoNER
JORHAT
Name of work: Extension of Apron
 Date of Fund Sanction – 06/02/13.
 Sanctioned Estimate Amount – Rs. 9.08 crores.
 Scope of Work – Present Apron can accommodate 2 ATRs.
This is
inadequate. Apron will be extended to facilitate 4 A-320 Aircrafts at a time.
One Taxiway also will be made connecting the extended portion of Apron to
Runway to enhance operational efficiency.
 Status as on June 2013
 Work Awarded on
 Award Amount
 Physical Progress
 Financial Progress
 PDC
- Sept.2012
- Rs.8.11 crores.
- 90%
- Rs. 6.50 crores.
- Sept.2013.
PROJECTS SANCTIONED BY MoDoNER
IMPHAL
Name of work: Construction of Boundary Wall surrounding the newly acquired land.
Date of Fund Sanction – 06/02/13.
Sanctioned Estimate Amount – Rs.14.81 crores.
Scope of Work – Govt. of Manipur has handed over 640 Acres (Approx.) of land, free of
cost to AAI, for development of the Airport. To protect this land from encroachment, a
boundary wall of Approx. 7 km. length is being constructed. Due to poor soil strength and
water logging terrain the wall is designed as RCC framed one.
Status as on June 2013
Work Awarded on
Award Amount
Physical Progress
Financial Progress
PDC
- Aug.2011
- Rs.15.10 crores.
- 85%
- Rs.9 crores.
- Dec.2013.
To be declared International Airport.(International Operations to start in near future).
PROJECTS SANCTIONED BY MODONER
BARAPANI (SHILLONG)
 Name of work – Safety & Security Infrastructure
 Date of Fund Sanction – 06/02/2013.
 Sanctioned Estimate Amount – Rs.28.45 crores.
 Scope of work:
Providing Perimeter Wall for newly acquired land
C/o Perimeter road along the perimeter Wall.
C/o Watch Towers for Perimeter Wall.
C/o Fire Station cum Technical Block.
 Status as on June,2013 Govt. of Meghalaya has handed over 192 Acres of land for development.
In anticipation of fund sanction by NEC AAI started C/o Perimeter Wall from Jan.2011 with
award amount of Rs.5.93 crores. Work stopped by villagers from March,2012 stating nonpayment of compensation by State Govt. Critical issue -- to be immediately resolved; else it
will effect all other works. Perimeter road, Perimeter lighting and watch tower can start only
after resolving the above issue.
For c/o Fire Station cum Technical Block and city side development works 32 Acres
land from Army is required. MoD is ready to give this if State Govt. can provide equal
land.




PROJECTS SANCTIONED BY MODONER
TEZU (ARUNACHAL PRADESH)
 Name of work: Development of Tezu Airport (Arunachal Pradesh)
 Project Sanction – MoDoNER sanctioned the project on 18/01/10 for an amount of Rs.79
crores. 100% CSG Scheme.
 Scope of Work –
 Airport is being upgraded / Developed for operation of ATR-72 type of aircrafts
 C/o New Terminal Building of peak hour capacity 100D + 100A.
 Extension of Runway including strengthening of existing.
 Construction of Apron i/c strengthening of existing Apron.
 Construction of Compound Wall.
 Construction of Control Tower and other structures.
Status as on June,2013




The overall physical progress of the Project is 15%. Financial Progress 11.62 crores.
Boundary Wall completed on 21/01/13.
Pavement works, Terminal Building and all other allied works in progress.
PDC of the Project Dec.2014.
GREENFIELD PROJECT SANCTIONED BY GOI
PAKYONG (SIKKIM)
 Name of work: Construction of Greenfield Airport at Pakyong
.
 Project Sanction – Government sanctioned the project in Oct.2008 with a project cost of
Rs.309.46 crores (90% Budgetary Grant from GOI and 10% AAI).
 Scope of Work –
 Airport designed to handle ATR-72 type of aircrafts.
 Runway of size 1700 x 30m, Apron for 2 ATR-72 .
 C/o Terminal Building for 100 pax capacity.
 C/o Retaining Wall, Drainage System, etc.
 C/o Control Tower and other ancillary structures.
 Status as on June,2013
 All the works are in progress.
 Overall physical progress – 74%
 Overall PDC – December 2014
DPRs submitted for Fund sanctionOperational airports
Sl. Station
No
Details of DPR
Estimated
cost in Rs.
Crores
Date of
submission
Imphal
(Manipur)
Construction of Hangars, associated
apron & link taxiway
29.67
21.10.11
2 Dibrugarh
(Assam)
Construction of Hangars, associated
apron & link taxiway
22.36
21.10.11
Extension of rwy to 7500 ft & allied
works at Shillong(Barapani ) airport
154.80
22.12.11
1
3
Barapani
(Meghalaya)
 NEC is processing the above DPRs and had requested AAI to revise it with the present rates.
DPRs submitted for Fund sanctionNon- Operational airports
Sl. Station
No
1
Ziro(AP)
2 Daparizo
(AP)
3 Pasighat
(AP)
4 Along
(AP)
5 Tura
Details of DPR
Estimated
cost in Rs.
Crores
Development of Ziro Airport as
Civil Enclave for ATR Operation.
Development of Daparizo Airport
For ATR Operations
Development of CE at Pasighat
Airport as joint use Airport for ATR
Operation.
Development of CE at Along
Airport for ATR Operations.
79.00
03.11.11
158.68
03.11.11
91.51
03.11.11
77.51
03.11.11
111.00
May 2010
(To State Govt)
Development of Tura airport for
(Meghalaya) ATR Operations
Date of
submission
 In process with MoCA. As per instructions the DPR to be revised with present rates.
DPRs of Greenfield airports
Sl.
No
Station
1 Cheithu
Details of DPR
Development of New
(Nagaland) Greenfield Airport at
Cheithu near Kohima
Development of New
2 Itanagar
(AP)
Greenfield Airport at
Holongi
Estimated cost
in Rs. Crores
Status
953.67
Temporarily deffered
1069.00
Prefeasibility report
submitted for approval of
Steering Committee. Action
taken for preparation of DPR.
Guwahati High Court orders
status quo.
NIGHT OPERATION FACILITIES -NER
Airport
Agartala
ILS
Request from
Facilities DGCA
(Instrument
Night
Airlines for Night
Available Approval
Landing
Operations
Operation
System)
A
A(
A
Yes
A
Remarks
Recently IAF had given
permission from 1st July 13.
Bagdogra
A
-
A
No
NA
Barapani
NA
NA
NA
Being Installed
NA
Dibrugarh
A
NA
NA
Yes
NA
In process of getting approval
Dimapur
A
NA
NA
Yes
NA
In process of getting approval
Guwahati
Imphal
Jorhat
A
A
A
A
A
-
A
A
A
Yes
Yes
IAF
A
A
NA
Lengpui
NA
NA
NA
Yes
NA
Lilabari
A
NA
NA
No
NA
Silchar
A
-
A
Yes
NA
Tezpur
Tezu
A
NA
NA
NA
NA
IAF
NA
NA
NA
A = Available; IAF = Indian Airforce; NA = Not Available; SG = State Govt.
Airports in Green are approved for night operations.
Airports in Blue are capable of night operations, subject to IAF’s readiness
Assistance Sought
 AAI request release of funds from the DONER/NEC for completed
/ in progress / planned projects irrespective of DPR.
 Development requirement of NER ----- New proposed schemes be
taken up on priority.
 Develop Guwahati as Hub in North East to boost air traffic and Cargo.
 New Terminal buildings at Guwahati, Silchar, Imphal and Jorhat for
sustained growth.
 Provision of Hangers at Guwahati, Agartala, Dibrugarh & Imphal.
 AAI request earlier resolution of land acquisition issues with
respective State Govt.’s.