AIRPORTS AUTHORITY OF INDIA
DEVELOPMENT OF AIRPORTS
Monitorable Targets and Milestones for Year 2010-11
I. Investment in PPP Airports
(Rs. In Crores)
| S.No. | Name of the Scheme | Actual 2009-10 | Expenditure in |
Grand Total 2010-11 | ||||
|---|---|---|---|---|---|---|---|---|
| 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr | |||||
| 1 | CSI Airport Mumbai | Target | 570.00 | 982.00 | 1645.00 | 2280.00 | 2280.00 | |
| Achievement | 1306.00 | 402.97 | ||||||
| 2 | IGI Airport Delhi | Target | 51.00 | 134.00 | 152.00 | 162.50 | 162.50 | |
| Achievement | 3910.00 | 542.50 | ||||||
| 3 | Hyderabad Airport | Target | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | |
| Achievement | 84.87 | 0.98 | ||||||
| 4 | Bengaluru Airport | Target | 42.01 | 90.06 | 133.59 | 192.71 | 192.71 | |
| Achievement | 19.84 | 7.18 | ||||||
| TOTAL | Target | 663.41 | 1206.46 | 1930.99 | 2635.61 | 2635.61 | ||
| Achievement | 5320.71 | 953.63 |
II. Expenditure on Ongoing Works costing above Rs.50 Cr. But less than Rs. 150 crores
Annexure -I
(Rs. In Crores)
| Sl. No | Airport/ Name of Work | Approved Estimated cost | Date of start | Schedule date of Completion (PDC) |
BE 2010-11 |
Expenditure Quarterly (Cummulative) (Target / Achivement) (2010-2011) |
Physical progress Quaretly (cummulative) (2010-2011) |
Remarks | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1st | 2nd | 3rd | 4th | 1st | 2nd | 3rd | 4th | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| NORTHERN REGION | ||||||||||||||
| 1 | CHANDIGARH | |||||||||||||
| Construction of New Terminal Building complex. | 77.97 | 18.11.07 | Dec, 2010 | 6.80 | 2.50 | 5.00 | 6.80 | 90% | 96% | 100% | ||||
| 2 | KHAJURAHO | |||||||||||||
| Construction of new terminal building complex | 60.00 | 03.01.10 | June,2011 | 34.65 | 5.00 | 15.00 | 23.00 | 34.65 | 10% | 25% | 40% | 65% | ||
| 3 | LUCKNOW | |||||||||||||
| Construction of New Integrated Passenger Terminal Building | 129.38 | 21.10.07 | Dec,2010 | 39.25 | 15.00 | 30.00 | 37.00 | 39.25 | 78% | 90% | 100% | |||
| 4 | VARANASI | |||||||||||||
| Construction of New International Terminal Building | 83.00 | 19.08.07 | Aug,2010 | 23.10 | 10.00 | 17.00 | 23.10 | 95% | 98% | 100% | ||||
| EASTERN REGION | ||||||||||||||
| 5 | BHUBANESWAR | |||||||||||||
| Construction of New Terminal Building | 145.54 | Apr, 2012 | 10* | 4.00 | 10.00 | 10.00 | 1% | 5% | 20% | 40% | Tender Stage | |||
| 6 | RAIPUR | |||||||||||||
| Construction of new terminal building. | 129.65 | 19.09.08 | Jan,2011 | 50.00 | 20.00 | 35.00 | 45.00 | 50.00 | 65% | 80% | 95% | 100% | ||
| 7 | RANCHI | |||||||||||||
| Construction of New intergrated passanger Terminal Building | 137.79 | 31.01.09 | Mar, 2011 | 45.00 | 15.00 | 30.00 | 40.00 | 50.00 | 60% | 70% | 90% | 100% | ||
| SOUTHERN REGION | ||||||||||||||
| 8 | COIMBATORE | |||||||||||||
| Expansion and modificiation of Terminal building | 78.00 | 31.01.09 | Sept, 2010 | 11* | 5.00 | 8.00 | 11.00 | 11.00 | 90% | 100% | ||||
| 9 | MADURAI | |||||||||||||
| Construction of New integrated Terminal Building and allied works. | 129.00 | 26.11.07 | June, 2010 | 30.00 | 15.00 | 30.00 | 100% | Work in progress | ||||||
| 10 | MANGALORE | |||||||||||||
| C/O New Integrated Terminal Building, and Apron at Mangalore Airport | 147.00 | 29.06.07 | Oct-09 | 10.00 | 7.00 | 10.00 | Work completed | |||||||
| WESTERN REGION | ||||||||||||||
| 11 | BHOPAL | |||||||||||||
| Construction of New Expandable Modular Integrated Terminal Building | 135.00 | 15.09.08 | Dec, 2010 | 40.00 | 10.00 | 20.00 | 30.00 | 40.00 | 75% | 95% | 100% | |||
| Construction of new apron, link taxiway in front of new integrated modular terminal building and parallel taxiway. | 63.00 | 05.06.09 | Aug, 2010 | 15.00 | 12.00 | 15.00 | 90% | 100% | ||||||
| 12 | INDORE | |||||||||||||
| Construction of a new expandable modular Integrated Terminal Building at DABH Airport Indore. | 113.04 | 18.10.08 | Dec, 2010 | 35.00 | 10.00 | 20.00 | 30.00 | 35.00 | 85% | 95% | 100% | |||
III. On Going Schemes costing more than RS. 150 crores only
Rs. in Crores
Sl. No |
Airport/Scheme | Approved estimated cost | Date of start | Schedule date of Completion (PDC) |
BE 2010-11 |
Expenditure (Quarter wise Cumulative) | Physical progress (Target/Achievements) Cummulative (% age) | Remarks | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1st | 2nd | 3rd | 4th | 1st | 2nd | 3rd | 4th | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 12 | 13 | 14 | 15 | |
| 1) | KOLKATA | |||||||||||||
| 1 | Development of Integrated Terminal Building and associated works | 1942.51 | Nov,2008 | June, 2011 | 620.22 | 135 | 270 | 440 | 620.22 | 37 | 50 | 62 | 77 | |
| 2) | CHENNAI | |||||||||||||
| Development of Kamraj Domestic Terminal Building (Ph-II) and expansion of existing Anna International Terminal Building and face lifting. | 1808.25 | Oct , 2008 | Apr , 2011 | 663.16 | 272.00 | 525.00 | 650.00 | 663.16 | 58 | 70 | 90 | 100 | ||
| 3) | TRIVANDRUM | |||||||||||||
| Construction of new international terminal building complex across the runway on Chaekai Side. (Phase I and II) | 245.58 | Jan.,2008 | March, 2010 | 1.00 | 1.00 | 100 | Work Completed | |||||||
| 4) | AHMEDABAD | |||||||||||||
| Construction of new international terminal building | 290.92 | 02.02.2007 | July, 2010 | 11.00 | 8.00 | 3.00 | - | - | 98 | 100 | - | - | ||
| 5) | GOA | |||||||||||||
| Construction of new international terminal building | 330.00 | Tender action in progress | - | *24 | 6 | 18.00 | 24.00 | - | 2 | 5 | 15 | |||
| 6) | PAKYONG | |||||||||||||
| Construction of Green Field Airport at Pakyong in Sikkim | 309.46 | Jan., 2009 | June, 2012 | 80.50 | 20.00 | 25.00 | 50.00 | 80.50 | 32 | 35 | 55 | 75 | ||
* Provision requried to be enhanced
IV. Expenditure on CNS/ATS Schemes - For Schemes costing above Rs.50 Crs. But less than Rs. 150 crs.
(Rs. In Crores)
| S.No. | Head/Scheme | Cost of the Project | Actual 2009-10 | Expenditure (Target) in 2010 -11 (Cumulative) | Grand Total 2010-11 | |||
|---|---|---|---|---|---|---|---|---|
| 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr | |||||
| 1 | Surveillance | |||||||
| (i) Chennai ASR-MSSR | 53.21 | 0.00 | - | - | - | 20.00 | 20.00 | |
| (ii) Cochin, Amritsar, Delhi ASR-MSSR | 151.16 | 0.00 | - | - | - | 20.00 | 20.00 | |
| (iii) MSSR 09 Nos. | 66.88 | 0.00 | 16.00 | 32.00 | 48.00 | 66.88 | 66.88 | |
| 2 | Automation System | |||||||
| (i) Chennai ATS Automation System | 69.60 | 0.00 | - | 30.00 | 60.00 | 69.60 | 69.60 | |
| (ii) Tower ATS Automation at 38 Airports | 76.08 | 0.00 | - | 10.00 | 20.00 | 30.00 | 30.00 | |
Ministry of Civil Aviation
Development of Airports Monitorable Targets and Milestones for 2010-11
Milestone for Award of Greenfield Airports
| Sr. No. | Name of the Project | Name of the Promoters | Estimated Investment (Rs. in crores) | Date of Receipt of Proposal in MoCA | Date of Grant of license by DGCA | Likely date of completion of project | Remarks |
|---|---|---|---|---|---|---|---|
| 1. | Mopa , Airport, Goa | State Government | Not yet finalised by the promoter | 'in-principle' approval granted on 05.05.2000 | Proposal is at 'in-principle' stage | Not yet finalised | The process of land acquisition has been initiated. Detailed Project Report is under preparation. |
| 2. | Navi Mumbai International airport, Maharashtra |
City and Industries Develop ment Corpora-tion of Maharash tra Limited (CIDCO) |
9970 | 'in-principle' approval granted on 06.07.2007 | do | -do | A Steering Committee has been constituted under the chairmanship of Secretary, CA to oversee the structure and implementation of the project including funding proposal, preparation of tender and other documents, bidding and selection of strategic partners. Five meetings have been held so far. CIDCO is undertaking various project related activities. Technical and Legal Consultant has been appointed by CIDCO. |
| 3. | Sindhudurg Airport, Maharashtra |
Maharashtra Industrial Development Corporation (MIDC) | 492 | 'in-principle' approval granted on 29.09.2008 | -do- | -do- | The Steering Committee has granted "in-principle" approval to the project with the condition that the project would be subject to the milestones that would be notified by the Steering Committee in due course. 271 hectares of land has been acquired by MIDC and is in the process of preparation of RFQ/RFP documents for selection of Joint Venture Partners. |
| 4. | Bijapur Airport, Kamataka | State Government | 24.31 (Initial phase) |
'in-principle' approval granted on 25.06.2008 | -do- | Jan. 2012 | The Steering Committee has granted "in-principle" approval to Bijapur project subject to conditions that Standard Operating Procedure (SOP) would be formalized between DGCA, AAI and Ministry of Defence regarding air space management for the airport at Bijapur in view of the existing defence operations at Pune and Bidar. The SOP is under finalization. The land acquisition is under process. |
| 5. | Gulbarga Airport, Kamataka |
State Government | 13.78 (Initial Phase) |
in-principle' approval granted on 25.06.2008 | ~do- | Phase-I in April 2010 | The Steering Committee has granted "in-principle" approval to Bijapur project subject to conditions that SOP would be formalized between DGCA, AAI and Ministry of Defence regarding air space management for the airport at Gulbarga in view of the existing defence operations at Pune and Bidar. The SOPis under finalization. The required land for project in respect of Gulbarga has been acquired by the Government of Kamataka. |
| 6. | Hassan Airport, Kamataka , | State Government | in-principle' approval granted on 25.06.2008 | -do- | Jan. 2012 | State Government has acquired the required land for the airport project. | |
| 7. | Simoga Airport, Kamataka | State Government | 38.91 (Initial phase) |
in-principle' approval granted on 25.06.2008 | -do- | Phase-I in April 2010 |
The required land for project in respect of Simoga airport has been acquired by Government of Kamataka. |
| 8. | Kannur International Airport, Kerala | M/s KINFRA | Rs.929.50 | 'in-principle' approval granted on 19.02.2008 | -do- | Not yet finalised | The project is being implemented through a separate corporate entity in which the Government or Government agencies have 26% equity holding, 74% of the equity is to be held by the developers or a consortium with the principal developer as the consortium leader. M/s KINFRA has intimated that the final proposal for selection of Technical, Financial and Legal Consultants for preparation of RFP/RFQ documents for selection of Joint Venture Developers has been submitted to State Government in April, 2009 for approval, which is awaited. |
| 9. | Durgapur International Airport, West Bengal |
M/s Bengal Aerotropolis Project Limited (BAPL) |
280 | in-principle' approval granted on 11.12.2008 | -do- | 2012 | The Steering Committee has granted "in-principle" approval of the project subject to Government of West Bengal addressing the concern of Coal India Limited. Government of West Bengal has informed that the issues were resolved on the basis of realignment of the boundaries of the project, without disturbing the alignment of the airport itself. M/s BAPL has awarded Project Management Consultancy to M/s Changi Airport Planners and Engineers, Singapore. |
| 10. | Dabra Airport, Gwalior, Madhya Pradesh | M/s Gwalior Agriculture Company Limited |
193.22 | in-principle' approval granted 11.12.2008 | -do- | Not yet finalised | The Steering Committee has granted "in-principle" approval of the project with condition that the airport operator provides necessary space and infrastructures for the operations of the central agencies like Customs, Security etc. The Supreme Court vide their Order dated 04.05.2009 restrained the respondent i.e. Shri Vikram Shrivatava and Others, from encumbrancing, alienating, converting any assets or land of the Company till further order. The judgment has been given by the Hon'ble Supreme Court in view of the dispute arised between promoters of the Company regarding the land of M/s Gwalior Sugar Company Ltd. |
| 11. | Pakyong airport, Sikkim | Airport Authority of India | 309.46 | CCEA has approved the proposal in its meeting held on 16.10.2008 | -do- | Jan. 2012 | AAI has awarded the work to M/s Punj Lloyd I for an amount of Rs.264.29 crores on ' 30.12.2008 and work is under progress. |
| 12. | Paladi, Ramsinghpur Airport, Rajasthan | Rajasthan Aviation Infrastructure (India) Limited | 121 | 'in-principle' approval granted on 15.02.2010. | -do- | 2014 | Promoter has informed that they are in the process of finalisation of signing of the Concession Agreement with the State Government. |
V. Expenditure on CNS/ATS Schemes - More than Rs.150 Crores
(Rs. In Crores)
S.No. |
Name of the Scheme |
Actual 2009-10 |
Expenditure in |
Grand Total |
||||
|---|---|---|---|---|---|---|---|---|
1st Qtr |
2nd Qtr |
3rd Qtr |
4th Qtr |
|||||
1 |
Area Augmentation System (SAT-NAV) |
Target |
159.50 |
45.00 |
55.00 |
115.00 |
125.00 |
125.00 |
Achievement |
160.29 |