Presentation on theme: "Overview of Airport Development in North East Region"— Presentation transcript:
1Overview of Airport Development in North East Region Airports Authority of India,WelcomesH’ble Minister, DONER
2Airports in North Eastern Region Arunachal PradeshAlongDaparizoPasighatTezuItanagarPakyongZiroSikkimDibrugarghNorth Lakhimpur(Lilabari)BagdograTezpurJorhatGuwahatiWest BengalRupsiNagalandAssamShellaChiethu/KohimaDimapurTuraShillongMeghalayaStateOperationalNon-OperationalAssam63 IAF, 3 AAI2Arunachal Pradesh-5Manipur1MeghalayaMizoramNagalandTripura3SikkimWest BengalTotal11+112SilcharImphalKailashaharManipurKamalpurKhowaiLengpuiLEGENDOperational (11+1)Non-Operational (12)New Greenfield (3)AgartalaMizoramTripuraTurial
3Airports in the North-East Region Operational - 12Agartala,Dibrugarh,Dimapur,Guwahati (Int. Airport),Imphal,Jorhat (CE),Lilabari,Shillong (Barapani),Silchar (CE),Lengpui (SG-Mizoram),Tezpur (CE),Bagdogra (CE).Non-operational – 12Along (SG-Arunachal Pradesh),Daparizo (SG-AP),Kailashahar,Kamalpur,Khowai,Pasighat,Rupsi,Tezu (SG-Arunachal Pradesh),Tura (SG-Meghalaya),Turial (Aizwal),Ziro (SG-Arunachal Pradesh),Shella.
4Assam Guwahati Facilities Night Operation Facilities Works completed Runway ftApron-No. of Bays B737/A321 7Terminal capacity (Arr + Dep) Pax.( 1200 Domestic and 300 International)Navigational/Surveillance Aids NDB,DVOR,DME,ILS, RADARNight Operation FacilitiesNight operations are available with Rwy lights, Taxiway lights, PAPI, Simple Approach lights, Obstacle lights(3)Works completedExtension of runway from 9000 ft. to ft., link taxi ways, new apron for Six AB-320 & Six ATR–72 aircraft; cost Rs. 46 croresTotal number of bays now available is 18.Provision of two Aerobridges, est. cost Rs crores. (DGCA approval in process)Canopy in Car park areaIsolation Bay and Link Taxiway; est. cost Rs 13 crores.Projects planned – To make Guwahati as Hub for NE operations and upgrade intn’l operationsConstruction of Parallel TaxiwayConstruction of New International Terminal BuildingTwo hangers for A321Pending issues – Land Acquisition290 acres of additional land required for construction of Isolation Bay, Parallel Taxi way and Link Taxiway comprising of private land and Defense land.
5GUWAHATI AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT) CAR PARKINGGUWAHATI AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT)AAI LAND AREA= 734 AcresRUNWAY – 02/20LENGTH = 2743 MNEW APRONEXISTING TERMINAL BUILDINGEXISTING APRONFUTURE TERMINAL BLDGPROPOSED HANGARSFUTURE CARGOPROPOSED COMMERCIALDEVELOPMENT
7Guwahati airportEXTENDED PORTION OF RUNWAY AT GUWAHATI AIRPORT
8Assam Dibrugarh Facilities Night Operation Facilities Runway ftApron-No. of Bays B737/ATerminal capacity (Arr + Dep) Pax.Navigational/Surveillance Aids NDB,DVOR,DME,ILSNight Operation FacilitiesRunway, Taxiway & Apron edge lights and PAPI available. Survey for installation of obstacle lights in progress.Work completed/in progressNew Terminal Building at Dibrugarh with Peak passenger capacity of completedNew Apron with link Taxiway - completedRecarpeting of Runway in progress at cost of Rs croresProjects planned – For upgradation of the airportRunway extension by 640 m.Construction of new Control Tower cum Technical BlockIsolation BayPending issues – Land AcquisitionAdditional 227 acres of land required for further development of Airport.5.33 acres to be provided by Army for Rwy extension work. Working permission granted recently.
9DIBRUGARH AIRPORT MASTER PLAN – ULTIMATE DEVELOPMENT OLD TERMINAL BUILDINGNEW APRONRUNWAY – 05/23LENGTH = 1829 MNEW TERMINAL BUILDINGOLD APRONLAND TO BE AQUIRED (207 ACRES)AAI LAND AREA= 350 AcresDIBRUGARH AIRPORT MASTER PLAN – ULTIMATE DEVELOPMENT
11Assam Lilabari Facilities Night Operation Facilities Runway ftApron-No. of Bays B737/ATerminal capacity (Arr + Dep) Pax.Navigational/Surveillance Aids NDB,DVOR,DMENight Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI, Approach light,Projects planned – For all weather operationsILS Installation
12Assam Jorhat(CE) Facilities Night Operation Facilities Runway ftApron-No. of Bays B737/ATerminal capacity (Arr + Dep) 200 Pax.Navigational/Surveillance Aids DVOR,DMENight Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI and ILS on Rwy 04 (IAF).Projects planned – upgradation of the airportExtension of ApronConstruction of New Terminal Building.Pending issues – Land Acquisition9 acres of land required for New Terminal Building and associated facilities requisitioned from State Govt.77 acres of land required for overall development of airport (on other side of runway) has also been requisitioned from State Govt.
14Assam Tezpur (CE) Facilities Night Operation Facilities Runway ftApron-No. of Bays ATRB737/ ATerminal capacity (Arr + Dep) Pax.Navigational/Surveillance Aids DVOR,DMENight Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI, Approach lights and ILS.
15Assam Rupsi Non-operational Airport of AAI. Bodoland Territorial Council has agreed for the development of Rupsi airport in lieu of Greenfield airport at Kokrajhar subject to a two lane road between airport and Kokrajhar Town to be developed.Development plansDevelop the airport for ATR-72 operations at cost of Rs. 94 crores.In 2nd phase develop the airport for A-320 operations for which additional land required to be provided by State Govt. free of cost.
16Assam Silchar (CE) Facilities Night Operation Facilities Runway ftApron-No. of Bays B737/ATerminal capacity (Arr + Dep) Pax.Navigational/Surveillance Aids DVOR,DME,ILSExtended Runway Operationalised April 2010Night Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI, Approach lights and ILS.
17Nagaland Dimapur Facilities Night Operation Facilities Runway ftApron-No. of Bays B737/ATerminal capacity (Arr + Dep) 500 Pax.Navigational/Surveillance Aids NDB,DVOR,DME,ILSNight Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI, Approach lights, obstruction lights (2) and ILS.Work in progressExpansion of ApronLink TaxiwayProjects planned – for upgradation of the airportFace-lifting of Terminal Building, Air side and City side development.
18DIMAPUR AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT) APRONEXISTING TERMINALBUILDINGCAR PARKFIRE STATIONATCAIRPORT COLONYRUNWAY – 12/302290 X 45MDIMAPUR AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT)AAI LAND AREA= 316 Acres
20Nagaland Chiethu (Kohima) New Greenfield airport planned. DPR approved by State Govt.Estimated Cost Rs.954Cr (IFR with ILS)To be funded as 100% by Govt. of India.
21Manipur Imphal Facilities Night Operation Facilities Work in progress Runway ftApron-No. of Bays ATRB737/ A321 3Terminal capacity (Arr + Dep) Pax.Navigational/Surveillance Aids NDB,DVOR,DME,ILSNight Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI, Approach lights and obstruction lights(5).The airport is now certified for Night Operations by DGCA .Work in progressExpansion of Apron & TaxiwayProjects planned – For upgradation of airport.Extension of Runway upto 11,500 ft. to accommodate bigger aircraftState Government has handed over 640 Acres of land. Perimeter Wall to be constructed by State Govt. as deposit work for AAI. MoU signed.
23Mizoram Lengpui (State Govt.) Facilities Night Operation Facilities Runway ftApron-No. of Bays ATRB737/ATerminal capacity (Arr + Dep) 200 Pax.Navigational/Surveillance Aids NDB,DVOR,DME,ILS** ILS has been installed and flight trials have been completed. Safety assessment is being done and equipment will be commissioned subsequently.Night Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPIProjects planned – For upgradation of airportExpansion of Apron.Construction of Isolation Bay.CAT-I Approach lights.A new site at Humunpui has been identified for Installation of addl. DVOR .Govt. of Mizoram needs to construct 5 Km jeepable road has been requested to carry out civil works related to installation of additional DVOR.Strengthening of Rwy( To be undertaken by State Govt.)Pending issuesCNS/ATM agreement yet to be finalized by State Govt.
24Meghalaya Shillong (Barapani) Facilities Night Operation Facilities Runway ftApron-No. of Bays BTerminal capacity (Arr + Dep) 50 Pax.Navigational/Surveillance Aids NDB,DVOR,DMENight Operation FacilitiesFacilities available are Rwy lights and PAPIWork completedNew Terminal Building for 200 Pax and Car Park for 150 cars, commissioned mid July 2010.Projects planned – For upgradation of airportExpansion of Apron to park 4 no.’s A321 aircraft.Expansion of Runway upto 7500 ftFurther up gradation of Airport. DPR being prepared.Pending issues – Land AcquisitionAcquisition of 214 acres of land by State govt.
26BARAPANI AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT) RUNWAY 04/221829m x 45mNEW TERMINAL BUILDINGPROPOSED ATCCAR PARKINGPROPOSED APRONPROPOSEDFIRE STATIONISOLATION BAYAAI LAND AREA = 192 ACRES
27Meghalaya Tura (Baljek) - State Govt. Facilities Runway ftApron-No. of Bays ATR 2Boeing/Airbus -Terminal capacity (Arr + Dep) 40 Pax.Navigational/Surveillance Aids NDBNight Operation FacilitiesOnly PAPI at both ends of RwyProjects plannedExtension of Runway upto 1400 mPending issues – Land AcquisitionAcquisition of 48 acres of land by State Govt.Other IssuesState Govt. has proposed AAI to take over the Airport for operations and maintenance.AAI has recommended State Govt. to fund the cost of Operations and Maintenance through NEC grant of Rs cr per annum, with annual escalation.
28TURA AIRPORT MASTER PLAN TERMINAL BUILDINGAPRONAAI LAND AREA = 134 ACRESLAND AREA TO BE ACQUIRED= 48 ACRESCONTROL TOWER
29Tripura Agartala Facilities Night Operation Facilities Runway ftApron-No. of Bays ATR 2Boeing/Airbus 5Terminal capacity (Arr + Dep) 500Pax.Navigational/Surveillance Aids NDB,DVOR,DME,ILSNight Operation FacilitiesFacilities available are Rwy lights, Taxiway lights, PAPI and Approach lights.Night Operations taking placeWorks completed/ in progressTechnical Block completed.New Control Tower in progressStrengthening of existing runway in progress.Relocation of GlidePath.Providing Basic strip and expansion of operational area.Pending issues – Land AcquisitionRequest for 303 acres of land for Airside / Cityside development pending with State Govt.
31Tripura Kamalpur Kailashahar Khowai Non-operational airport.Master plan prepared for development of airport. for ATR type of aircraft.Additional land of 50.5 acres required and request has been made to State Govt. free of cost for development of the airport for ATR72 operations.KailashaharNon-operational airport ,not feasible for ATR operations as Rwy extension not possible due existence of state Highway on one side and River on other side.State Govt. has expressed its inability to divert the state road and has desired airport up gradation for small aircraft only.KhowaiVery close to Agartala, hence non viable.Only Kamalpur Airport is feasible to be developed for ATR-72 Operation, subject to additional land.
32Arunachal Pradesh Non – Operational Airports Along (State Govt.) Suitable for Helicopter operations onlyTo be developed by Ministry of Defense as per Govt. decision. MoU already signed.Ziro (State Govt.)PassighatTo be developed by Ministry of Defense as per Govt. decision. Land allotted by Arunachal govt. to MoD for operational use and maintenance on 99 year lease.Tezu (State Govt.)Suitable for Helicopter operations only.AAI entrusted to develop, operate and maintain the airport for ATR operations.Govt. has approved construction of Tezu airport at a cost of Rs. 79 crores subject to transfer of ownership of airport and additional land to AAI by Govt of Arunachal Pradesh. Land / Aerodrome take over expected shortly. Work will commence thereafter.Daparizo (State Govt.)AAI entrusted to develop the airport. Study has been undertaken by AAI which has concluded that airport can be developed for VFR operations only for 20 seater aircraft subject to removal of identified obstructions by State Govt.
33Arunachal Pradesh Greenfield Airport Itanagar New Greenfield airport planned.Estimated Cost Rs.989Cr (IFR / ILS)To be funded as 90% Govt. grant and 10% by DONER Ministry .
34SikkimA new Greenfield airport is under construction at Pakyong (Gangtok) in Sikkim at a cost of Rs. 309 crore with likely date of completion being JanFunding – 90% Govt. grant and 10% by AAI.Airport FeaturesOPERATIONAL AREANO. OF AIRCRAFT (ATR Type)PARKING STANDS POWER IN &POWER OUTTYPE OF PASSENGER SINGLE LEVELTERMINALRUNWAY1700m x 30mAPRON m x 76mControl Tower cum Fire StationTERMINAL BUILDINGTERMINAL BLDG. AREA SQ.MTSPEAK HOUR CAPACITYDOMESTIC Arrivals pax.Departures pax.DEPARTURESCHECK IN COUNTERS Nos.SECURITY CHECKBOOTHS Nos.ARRIVALSBAGGAGE CLAIMCONVEYOR BELT No.CAR PARKING Nos.
35Pakyong Airport under construction Pakyong Airport Model
36Sikkim Land Issues CSR Initiatives of AAI at Pakyong Airport Balance 2 acres of land in six pockets still to be handed over by State Govt.Vacation of private houses within airport boundary to be taken up by State Govt.CSR Initiatives of AAI at Pakyong AirportProvision of Community Health Centre including counseling for Drug de-addiction at a cost of approximately Rs 65 lakhs .Water harvesting.Tree Plantation.
37Night Operation Facilities -NER AirportRwy light ( No. of HIRL Circuit available)Taxiway MIRL CircuitPAPIApproach LightObstacle lightsRequest from Airlines for Night OperationILS (Instrument Landing System)Agartala2AA(SALS)NAYesBagdogra2 (IAF)A(IAF)NoBarapani1Being InstalledDibrugarhSurvey to be doneJETLIGHTDimapurA(30 End ASAPL)2 Places AvailableGuwahatiA (3 Places)ImphalA [Cat- 1 (04) SALS(22)]SPOL at 5 HillsJorhat1(IAF)IAFLengpui1(SG)A(SG)LilabariA 04 SALS NAOn HoldSilcharA [06 Ab.Cat-1, 24 SALS]Tezpur2(IAF)TezuA = 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
38Traffic Trends in North East Region Aircraft MovementsPassengersYEARIn Nos.% change10.8 %11.9 %40.2 %25.9 %16.6 %22.8%YEARIn Nos.% change330194.5 %340363.1 %4200923.4 %5547131.9 %6688620.5 %706825.6%
40Present Air Connectivity in Ner (Airport & Airline-wise) StationICCD9WS2ITSG6EI7G8AgartalaBagdograBarapaniLengpuiLilabariDibrugarhDimapurGuwahatiImphalJorhatSilcharTezpurTotal Stations081104060200 Jet ATRIC – Air India, CD – Alliance Air, 9W – Jet Airways, S2 – JetLite, IT – Kingfisher Airlines, SG – Spicejet, 6E – IndiGo, I7- Paramount, G8- Go Air
44Helicopter Operations in NER Pawan Hans Helicopters Ltd (PHHL) is providing helicopter services in the following North-Eastern States under the aegis of following State Governments:Arunachal PradeshNagalandMeghalayaSikkimTripuraJagson Airlines is operating passenger services in Arunachal Pradesh under the contract with Arunachal Pradesh Government with MI-172 helicopter.
45Model of Financing Projects in NER An MOU has been signed in the year 1992 and year 2000 (i.e 07/04/2000) between AAI and NEC for development of Airports infrastructure in North eastern Region . The MOU includes NEC initiatives schemes and PM Initiative schemes in which works are to be executed by AAI .Rs crores were spent on projects in NER during Xth Plan.Rs crores have been spent so far in first three years of XI th plan for NER projects.AAI has taken lot of initiatives for improving airport infrastructure by way of constructing new Terminals , expansion of apron, runway extension and overall modernization of airports inspite of incurring losses for operation and maintenance of the airports in North Eastern States.
46AAI plans for the capital expenditure of `3885Cr. in NER Planned Capital Expenditure [Remaining years of XI Plan ( ) XII Plan ( )]AAI plans for the capital expenditure of `3885Cr. in NERSl. No.ParticularsBalance XI PlanXII PlanTotal(Rs. in Crores)1Operational Airports505.65748.552Non Operational Airports120.00259.00379.003Greenfield Airport649.00Grand Total
47Planned Capital Expenditure (2020) Operational AirportsSl. No.AirportAmount(Rs. in Crores)1Guwahati377.002Agartala123.003Imphal305.004Shillong166.005Lengpui15.486Silchar56.257Tezpur5.758Lilabari11.559Dibrugarh50.0010Dimapur52.0011Jorhat92.17Total (A)Non-Operational AirportsSl. No.AirportAmount(Rs. in Crores)1Tezu80.002Daparizo50.003Kamalpur4Kailashahar5Rupsi94.006Tura55.00Total (B)379.00Greenfield AirportsSl. No.AirportAmount(Rs. in Crores)1Pakyong309.002Itanagar989.003Cheithu954.00Total (C)Total (A) + (B) + (C) =Rs C
48Plan for 2010-11 (NER) Particulars Amount (Rs. in Crores) Plan outlay 237.76Budgetary Support (Govt.)20.00NEC Grant30.00Grant for Pakyong (Govt.)80.50Grant for Itanagar (Govt.)
49FINANCIAL STATUS - NEC WORKS AS ON 30-09-09 NEC APPRVD COSTREVISED COST(In Lakhs)(a)APPVD. NEC STATUS(b)NEC SHARE UPTOON COMP / WIP COST(c)AMT REVD UPTO 09/09(d)BALANCE FROM NEC(c-d)MOU 2000 ONGOING WORKSMOU 2000 NEWWOKSPM’S INITIATIVE ONGOING WORKS IN MOU 200TOTALWIP NOT EXISTING IN MOU0.00GRAND TOTAL
50PROFIT/LOSS AT AIRPORTS IN NER (08-09) Revenue(Rs. in Laks)ExpenditureProfit (+) / Loss (-)Operational AirportsAgartala843.73(-)791.91Aizwal (Lengpui)59.07135.5276.45Dimapur69.65Shilong (Barapani)28.77480.66451.89Imphal724.05872.73Tezpur02.42471.10468.68Silchar139.23Lilabari18.80953.98935.18Jorhat108.41261.26152.85GuwahatiDibrugar343.38Bagdogra842.37783.45(+)58.92Sub TotalNon Operational Airports994.11Total
51IssuesAAI request release of funds from the DONER/NEC for completed / in progress / planned projects irrespective of DPR.Closure of the old MoU and settlement of `196 Cr on account of NEC, after due reconciliation.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 also request DONER/NEC to coordinate with the State Govts for early resolution of issues like land acquisition and signing of MoUs.
52Airports Authority of India committed for Development of North Eastern Region