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Airports Authority of India July 2013 Airports in North-Eastern Region A IRPO RTS AUTHO R ITY O F IN DIA

Airports Authority of India July 2013

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Airports in North-Eastern Region. Airports Authority of India July 2013. Airports in North Eastern Region. Along. Daparizo. Pasighat. Tezu. Ziro. Dibrugargh. North Lakhimpur (Lilabari). Jorhat. Tezpur. Guwahati. Dimapur. Tura. Shillong. Silchar. Imphal. Kailashahar. Kamalpur. - PowerPoint PPT Presentation

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Page 1: Airports Authority of India July 2013

Airports Authority of IndiaJuly 2013

Airports in North-Eastern RegionAIRPORTS AUTHORITY OF INDIA

Page 2: Airports Authority of India July 2013

Airports in North Eastern Region

Shillong

North Lakhimpur (Lilabari)

Dibrugargh

Dimapur

Agartala

Guwahati

Imphal

JorhatTezpur

Silchar

Tura

KamalpurKailashahar

Ziro

Daparizo AlongPasighat

Lengpui

Tezu

LEGEND

Operational (11+1)

Non-Operational (12)

New Greenfield (3)

Khowai

Rupsi

Turial

Shella

State Operational Non-Operational

Assam 6 3 IAF, 3 AAI

2

Arunachal Pradesh - 5

Manipur 1 -Meghalaya 1 1Mizoram 1 1Nagaland 1 -Tripura 1 3Sikkim - -West Bengal 1 -

Total 11+1 12

Bagdogra

Assam

Meghalaya

Nagaland

Manipur

Mizoram

Arunachal Pradesh

Tripura

Pakyong

Sikkim

West BengalChiethu/Kohima

Itanagar

Page 3: Airports Authority of India July 2013

*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 2004Vayudoot 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

PRESENT AIR CONNECTIVITY IN NER (AIRPORT & AIRLINE-WISE)

Station AI 9W S2 G8 SG 6EA/c

Movements /wk

Pax Movements /wk

Agartala 173 15171

Aizwal (SG) 63 3020

Bagdogra (CE)

141 12774

Dibrugarh 42 4426

Dimapur 36 1586

Guwahati 517 39831

Imphal 134 12904

Jorhat (CE) 18 1285

Lilabari * 7 88

Shillong * 8 148

Silchar (CE) 85 4195

Tezpur (CE) * 5 105

Total 1229 95533

AI-Air India; ; 9W-Jet Airways; S2-JetLite; G8-Go Air;; SG-Spicejet; 6E-IndiGo Jet ATR42 IT-Kingfisher Airlines

(Operations Suspended)

Page 4: Airports Authority of India July 2013

5

Inter regional ConnectivityInter 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

Page 5: Airports Authority of India July 2013

6

Inter regional ConnectivityInter regional Connectivity

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

SILCHAR (Assam) (06)

• Agartala• Guwahati• Imphal• Jorhat• Kolkata• Tezpur

JORHAT (Assam) (05)

• Bengaluru• Guwahati• Kolkata• Pune• Silchar

Page 6: Airports Authority of India July 2013

33.02 34.0442.07

55.47 58.84

62.3167.40

69.1564.17

14.47 16.2122.72

28.62 29.7836.28

45.90 53.1949.81

10.30 11.01 9.84 11.26 13.3518.95 24.09 22.74 18.27

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13AIRCRAFT MOVEMENT (in '000) PASSENGER ( in lakh) FREIGHT ( in '000)

Freight

Passenger

Aircraft

YEARAircraft 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%

Traffic Trends in North East Region

Page 7: Airports Authority of India July 2013

9

Capital Investment in NERDuring the 11th Plan Period (2007-12)

(Rs. In Crores)Amount(Rs. In Crores)

1 Proposed outlay (2007-12)

07-08111.6

4

08-09127.6

8

09-10118.6

6

10-11130.48

11-12113.27

651.00

2 Total Capital Investment in NER (Budgetary Support)

601.28

Capital Investment 11th Plan

12th Plan

Actual2012-13

BE 2013-14

1 Capital Investment (Actual & Proposed)

601.28 2086.00 93.736[Aero – 88.77][A N S – 1.502][Security 3.464]

117.34[Aero – 102.67][A N S – 4.58][Security 10.09]

2 Budgetary Support / Grant-in-Aid proposed

(a) From MoCA 194.16 1278.00 32.00[Pakyong-32.00]

(b) From NEC 132.23 555.00 35.49

(c) From 11th Finance Commission

13.30

(d) From 12th Finance Commission

100.00

(e) From AAI (Internal Resources)

161.59 253.00 49.85

Page 8: Airports Authority of India July 2013

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) Construction of boundary wall around newly

acquired land

14.81

5 Barapani (Meghalaya)

Upgradation of safety and security infrastructure at Barapani Airport, Shillong

28.45

The above projects approved by MoDoNER on 06/02/13

Page 9: Airports Authority of India July 2013

GUWAHATIName 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 - Rs. 23.16 crores. Physical Progress - 35% Financial Progress - Rs.7.50 crores. PDC - March,2014.

Ancillary works in Planning – PDC Sept.2014.

PROJECTS SANCTIONED BY MoDoNER

Page 10: Airports Authority of India July 2013

DIBRUGARHName 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

Page 11: Airports Authority of India July 2013

PROJECTS SANCTIONED BY MoDoNER

JORHATName of work: Extension of ApronDate 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 - Sept.2012 Award Amount - Rs.8.11 crores. Physical Progress - 90% Financial Progress - Rs. 6.50 crores. PDC - Sept.2013.

Page 12: Airports Authority of India July 2013

IMPHALName 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 - Aug.2011Award Amount - Rs.15.10 crores.Physical Progress - 85%Financial Progress - Rs.9 crores.PDC - Dec.2013.

To be declared International Airport.(International Operations to start in near future).

PROJECTS SANCTIONED BY MoDoNER

Page 13: Airports Authority of India July 2013

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 non-payment 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.

Page 14: Airports Authority of India July 2013

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.

PROJECTS SANCTIONED BY MODONER

Page 15: Airports Authority of India July 2013

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

GREENFIELD PROJECT SANCTIONED BY GOI

Page 16: Airports Authority of India July 2013

Sl. No

Station Details of DPR Estimated cost in Rs. Crores

Date of submission

1 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

3 Barapani (Meghalaya)

Extension of rwy to 7500 ft & allied works at Shillong(Barapani ) airport

154.80 22.12.11

DPRs submitted for Fund sanction- Operational airports

NEC is processing the above DPRs and had requested AAI to revise it with the present rates.

Page 17: Airports Authority of India July 2013

DPRs submitted for Fund sanction- Non- Operational airports

Sl. No

Station Details of DPR Estimated cost in Rs. Crores

Date of submission

1 Ziro(AP) Development of Ziro Airport as Civil Enclave for ATR Operation.

79.00 03.11.11

2 Daparizo(AP)

Development of Daparizo AirportFor ATR Operations

158.68 03.11.11

3 Pasighat(AP)

Development of CE at Pasighat Airport as joint use Airport for ATR Operation.

91.51 03.11.11

4 Along(AP)

Development of CE at Along Airport for ATR Operations.

77.51 03.11.11

5 Tura(Meghalaya)

Development of Tura airport for ATR Operations

111.00 May 2010 (To State Govt)

In process with MoCA. As per instructions the DPR to be revised with present rates.

Page 18: Airports Authority of India July 2013

DPRs of Greenfield airports

Sl. No

Station Details of DPR Estimated cost in Rs.

Crores

Status

1 Cheithu(Nagaland)

Development of New Greenfield Airport at Cheithu near Kohima

953.67 Temporarily deffered

2 Itanagar(AP)

Development of New Greenfield Airport at Holongi

1069.00 Prefeasibility report submitted for approval of

Steering Committee. Action taken for preparation of DPR. Guwahati High Court orders

status quo.

Page 19: Airports Authority of India July 2013

NIGHT OPERATION FACILITIES -NER

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

Page 20: Airports Authority of India July 2013

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.