AIRPORTS AUTHORITY OF INDIA
DEVELOPMENT OF AIRPORTS
Monitorable Targets and Milestones for Year 2011-12
I. Investment in PPP Airports
| S. No. |
Name of the Scheme | Actual 2010-11 |
Target for 2011-12 | Target 1st qtr. for 2011-12 (Cumulative) |
Achievement 1st qtr. (2011-12) (Cumulative) |
Target 2nd qtr. for 2011-12 (Cumulative) |
Achievement 2nd qtr. (2011-12) (Cumulative) |
Target 3rd qtr. for 2011-12 (Cumulative) |
Achievement 3rd qtr. (2011-12) (Cumulative) |
Target4th qtr. for 2011-12 (Cumulative) |
Remarks (Reason of Shortfalls) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | CSI Airport, Mumbai | 1647.00 | 2698.00 | 623.00 | 506.00 | 1218.00 | 928.00 | 1871.00 | 1461.00 | 2698.00 | - Delay in getting approval of state Govt. for relocation of Chattarapati Shivaji statue. Technical issue of instability of in structural steel.- Delay in relocation of various underground utilities such as MTNL communication cables, electrical power supply cables, etc., BMC main water supply lines, Mahanagar gas supply lines, HPCL fuel line etc. - Delay in clearances from local authorities for central kitchen and GSD, demolition of existing structures, etc. Delay in approval by Air India and other airlines for RoFS and LNB area. |
| 2. | IGI Airport, Delhi | 117.00 | 223.86 |
7.50 | 11.05 | 34.83 | 48.67 | 115.46 | 82.11 | 223.86 | - Few of the activities not yet started/completed. Hence actual expenditure are lower than the planned expenditure. |
| 3. | RGI Airport, Hyderabad | 0.98 | 51.01 | 23.91 | 4.99 | 35.79 | 9.10 | 46.54 | 14.32 | 51.01 | - Few of the project expenses have been deferred or are under initial stages of finalization like RFQ or are at negotiation stage and likely to be finalized shortly. |
| 4. | Bengaluru Inter-national Airport, Bengaluru | 64.04 | 605.00 |
36.00 | 92.04 | 129.00 | 128.00 | 310.00 | 250.33 | 605.00 | - Terminal 1 (T1) Expansion- Due to delay in clearance from Ministry of Environment and Forest (MOEF), the actual work started from August, 2011 instead of June as planned initially. There were certain structural changes in the design contemplated at execution stage, which delayed the construction work. - West Apron Expansion - Due to Sub-grade Deficiency in soil rectification work, the execution of the work got delayed-Sustaining Capital expenditure: - Deferment of certain capital expenditure planned based on business requirement and considering expansion |
| Total | 1829.02 | 3577.87 | 690.41 | 614.33 | 1417.63 | 1113.77 | 2343.00 | 1807.76 | 3577.87 |
I. Investment in PPP Airports
| AIRPORTS AUTHORITY OF INDIA DEVELOPMENT OF AIRPORTS Monitorable Targets and Milestones for Year 2011-12 Investment in PPP Airports |
||||
|---|---|---|---|---|
| S.No. | Name of the Scheme | Actual 2010-11 | Expenditure 2011 -12 (Cumulative) |
|
| Target / Achivement | ||||
| 2nd Qtr | ||||
| 1 | CSI Airport | Target | 1510.00 | 1218.00 |
| Achievement | 1647.00 | 928.00 | ||
| 2 | IGI Airport | Target | 162.50 | 34.83 |
| Achievement | 117.00 | 48.67 | ||
| 3 | Hyderabad Airport | Target | 0.40 | 35.79 |
| Achievement | 0.98 | 9.10 | ||
| 4 | Bengaluru Airport | Target | 192.71 | 129.00 |
| Achievement | 64.04 | 128.90 | ||
| TOTAL | Target | 1865.61 | 1417.62 | |
| Achievement | 1829.02 | 1114.67 | ||
II. Expenditure on Ongoing Works costing above Rs.50 Cr. But less than Rs. 150 crores
| S. No. | Airport/ Name of Work |
Approved Estimated Cost | Date of Start | Schedule Date of Completion (PDC) | BE 2011-12 |
Expenditure Quarterly (Cumulative) (Target/ Achievement) (2011-12) |
Physical Progress Quarterly (Cummulative ) |
Remarks | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 3rd Qtr | 3rd Qtr | |||||||||
| Target | Actual | Target | Actual | |||||||
| NORTHERN REGION | ||||||||||
| 1 | LUCKNOW | |||||||||
Construction of New Integrated Passenger Terminal Building |
129.38 |
21.10.07 |
01-06-2011 / Oct , 2011 (RPDC) |
22.00 |
22.00 |
10.74 |
100% |
100% |
work Completed |
|
| 2 | JAIPUR | |||||||||
Extension of runway and strengthening of existing runway and associated works |
89.65 |
25.00 |
14.00 |
0.00 |
12% |
0% |
First Tender cancelled. Fresh Tender recalled. |
|||
| 3 | JAISALMER | |||||||||
Development of new Civil Enclave including apron |
69.00 |
Apr-10 |
Dec-11 |
12.00 |
10.00 |
8.72 |
100% |
88% |
Work in progress. Apron work completed . 88% of building work completed. Progress of work is slow due to non availability of labour, extreme climate condition, remoteness of site etc and slow progress by agency. |
|
| EASTERN REGION | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | BHUBANESWAR | |||||||||
Construction of Terminal Building |
145.54 |
May-10 |
Apr-12 |
40.00 |
33.00 |
20.94 |
62% |
53% |
Work in progess. 53% of work completed. Delay due to slow mobilization by agency, issue of drawings by the consultant and extensive rainfall . |
|
| 5 | RAIPUR | |||||||||
Construction of new terminal building. |
129.65 |
Sep-08 |
Aug-11 |
35.00 |
35.00 |
14.55 |
100% |
85% |
Work in progess. 85% of work completed. Slow progress by contract agency and debarred from further issue of tenders of new projects. |
|
| 6 | RANCHI | |||||||||
Construction of New intergrated passanger Terminal Building |
137.79 |
Jan-09 |
Sep-11 |
34.50 |
34.50 |
10.93 |
100% |
90% |
Work in progess. 90% of work completed. Slow progress in fabrication of space frame work. Approach road and site development work not takenup on city side due to agitation by local villagers. Delay due frequent Bandhs/Transportation /Strike/Shortage of agregates and steel, law and order problems. |
| WESTERN REGION | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | INDORE | |||||||||
Construction of Terminal Building . |
113.04 |
Apr-09 |
May-11 |
15.00 |
15.00 |
24.51 |
100% |
100% |
Work completed |
|
| 8 | VADODARA | |||||||||
Construction of new integrated terminal building |
115.97 |
Jul-11 |
Jun-13 |
10.00 |
7.00 |
0.00 |
14% |
4% |
Work in progress. 4% of work completed. Delay due to failure of piles test. |
|
| 9 | JALGOAN | |||||||||
Development of Jalgaon Airport |
61.00 |
May-10 |
Dec-11 |
5.00 |
4.50 |
21.13 |
100% |
95% |
Work in progress. 95% of work completed. |
|
TOTAL |
198.50 |
175.00 |
111.51 |
II. Expenditure on Ongoing Works costing above Rs.50 Cr. But less than Rs. 150 crores
| AIRPORTS AUTHORITY OF INDIA Development of Airport Monitorable Targets and Milestones for year 2011-12 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (On Going Schemes costing above 50 crores and less than Rs.150 crores only ) | ||||||||||
| (FIGURE IN CRORES) | ||||||||||
| S. No. | Airport/ Name of Work |
Approved Estimated Cost | Date of Start | Schedule Date of Completion (PDC) | BE 2011-12 |
Expenditure Quarterly (Cumulative) (Target/ Achievement) (2011-12) |
Physical Progress Quarterly (Cummulative ) |
Remarks | ||
| 2nd Qtr | 2nd Qtr | |||||||||
| Target | Achivement | Target | Achivement | |||||||
| NORTHERN REGION | ||||||||||
| 1 | LUCKNOW | |||||||||
| Construction of New Integrated Passenger Terminal Building | 129.38 | 21.10.07 | 01-06-2011 / Oct , 2011 (RPDC) | 22.00 | 11.00 | 8.20 | 100% | 97% |
|
|
| 2 | JAIPUR | |||||||||
| Extension of runway and strengthening of existing runway and associated works |
89.65 | 25.00 | 5.00 | 0.00 |
|
|||||
| 3 | JAISALMER | |||||||||
| Development of new Civil Enclave including apron | 69.00 | Apr-10 | Dec-11 | 12.00 | 6.00 | 8.72 | 89% | 79% |
|
|
| EASTERN REGION | ||||||||||
| 4 | BHUBANESWAR | |||||||||
| Construction of Terminal Building | 145.54 | May-10 | Apr-12 | 40.00 | 21.00 | 9.93 | 48% | 44% |
|
|
| 5 | RAIPUR | |||||||||
| Construction of new terminal building. | 129.65 | Sep-08 | Aug-11 March-12 (RPDC) |
35.00 | 23.00 | 8.80 | 100% | 83% |
|
|
| 6 | RANCHI | |||||||||
| Construction of New intergrated passanger Terminal Building | 137.79 | Jan-09 | Sep-11 Mar-12 (RPDC) |
34.50 | 25.00 | 6.75 | 100% | 88% |
|
|
| WESTERN REGION | ||||||||||
| 7 | INDORE | |||||||||
| Construction of Terminal Building . | 113.04 | Apr-09 | May-11 | 15.00 | 15.00 | 17.94 | 100% |
|
||
| 8 | VADODARA | |||||||||
| Construction of new integrated terminal building | 115.97 | Jul-11 | Jun-13 | 10.00 | 3.00 | 0.00 | 5% | 3% |
|
|
| 9 | JALGOAN | |||||||||
| Development of Jalgaon Airport |
61.00 | May-10 | Dec-11 | 5.00 | 3.50 | 11.55 | 82% | 82% |
|
|
| TOTAL | 198.50 | 112.50 | ||||||||
III. On Going Schemes costing more than RS. 150 crores only
(Figure in crores)
S. No. |
Airport/ |
Appd/ Estd Cost |
Date of Start |
Schedule Date of Completion (PDC) |
|
Expenditure Quarterly (Cumulative) |
Physical Progress Quarterly |
Remarks |
||
|---|---|---|---|---|---|---|---|---|---|---|
3rd Quarter |
3rd Qtr |
|||||||||
Target |
Actual |
Target |
Actual |
|||||||
1 |
KOLKATA |
|||||||||
Development of Integrated Passenger Terminal Building and associated works at NSCBI Airport kolkata. |
1942.51/ 2325.00 |
Nov-08 |
Mar-12 |
670.10 |
365.00 |
458.83 |
92% |
90% |
Work in progress. 90% of the work completed. Delay due to increase in piles (2235 Nos) and increase in height of basement from 4M to 6M for automatic baggage handling system, Extended Monsoon, Frequent shortage of construction material and delay in approval of VIP road flyover layout by the State Govt. etc. |
|
2 |
CHENNAI |
|||||||||
Development of Kamraj Domestic Terminal Building (Ph-II) and expansion of existing Anna International Terminal Building and face lifting of existing terminals at Chennai Airport. |
1808.25/ 2015.00 |
Oct-08 |
Dec-11 |
351.84 |
305.00 |
233.98 |
100% |
95% |
Work in progress. 95% of work completed.. Delay due to execution of work in phases on account of part handing over of site to maintain uninterupted operations, delay in receipt of permission from defence authorities, extended monsoon, rock strata encountered below 7m level etc. |
|
SOUTHERN |
||||||||||
3 |
TIRUPATHI |
|||||||||
Construction of new terminal building including apron etc. |
174.08 |
Jul-11 |
Mar-13 |
15.00 |
10.00 |
4.71 |
5% |
Apron - 71% |
Work in progress. 7% of work completed. |
|
WESTERN |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
4 |
GOA |
|||||||||
Construction of new integrated terminal building |
330.00 |
May-10 |
Dec-12 |
55.00 |
39.00 |
35.08 |
52% |
36% |
Work in progress. 36% of work completed. Deley due to heavy rain and change in soil strata encountered. Change in location of Multi Level Car Parking (MLCP). |
NORTH EASTERN REGION |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
5 |
PAKYONG (Sikkim) |
|||||||||
Construction of Green Field Airport at Pakyong in Sikkim |
309.46 |
Jan-09 |
Dec-12 |
80.00 |
49.00 |
23.79 |
67% |
54% |
Work in progress. 54% of work completed. Delay due to inaccessiable site,prolonged monsoon, frequent bandh by Gorkha activists and devastating earth quake etc. |
|
| Total | 1171.94 | 768.00 | 756.39 |
(On Going Schemes costing more than Rs.150 crores only )
| DEVELOPMENT OF AIR PORTS Monitorable Targets and Milestones for year 2011-12 (On Going Schemes costing more than Rs.150 crores only ) |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (Figure in crores) | ||||||||||
| S. No. | Airport/ Name of Work |
Appd/ Estd Cost | Date of Start | Schedule Date of Completion (PDC) | BE 2011-12 |
Expenditure Quarterly (Cumulative) (Target/ Achievement) (2011-12) |
Physical Progress Quarterly Cummulative (2011-12) |
Remarks | ||
| IInd Qtr | IInd Qtr | |||||||||
| Target | Achivement | Target | Achivement | |||||||
| 1 | KOLKATA | |||||||||
| Development of Integrated Passenger Terminal Building and associated works at NSCBI Airport kolkata. |
1942.51 | Nov-08 | Mar-12 | 670.10 | 210.00 | 267.96 | 85% | 83% |
|
|
| 2 | CHENNAI | |||||||||
| Development of Kamraj Domestic Terminal Building (Ph-II) and expansion of existing Anna International Terminal Building and face lifting of existing terminals at Chennai Airport. |
1808.25 | Oct-08 | Dec-11 | 351.84 | 195.00 | 147.15 | 94% | 89% |
|
|
| SOUTHERN | ||||||||||
| 3 | TIRUPATHI | |||||||||
| Construction of new terminal building including apron etc. | 174.08 | Jul-11 | Mar-13 | 15.00 | 5.00 | 1.91 | 2% | Apron - 52.87% Ter Bud 4% |
|
|
| WESTERN | ||||||||||
| 4 | GOA | |||||||||
| Construction of new integrated terminal building | 330.00 | May-10 | Dec-12 | 55.00 | 27.00 | 17.83 | 39% | 27% |
|
|
| NORTH EASTERN REGION | ||||||||||
| 5 | PAKYONG (Sikkim) | |||||||||
| Construction of Green Field Airport at Pakyong in Sikkim | 309.46 | Jan-09 | Dec-12 | 80.00 | 32.00 | 10.60 | 60% | 50% |
|
|
| TOTAL | 1171.94 | 469.00 | 445.45 | |||||||
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 2010-11 | Expenditure in 2011 -12 (Cumulative Quarterly) (Target) | Actual Expenditure in 2011-12 (Cummulative Quarterly) (Achivement) |
|---|---|---|---|---|---|
| 3rd Qtr | 3rd Qtr | ||||
| 1 | Surveillance | ||||
| (i) 8 no ASR-MSSR (Chennai-1, Kolkata-1, Mumbai-2, Cochin-1, Amritsar-1, Delhi-2) | 121.60 | 0.00 | |||
| (ii) MSSR 09 Nos. | 66.88 | 41.99 | 19.89 | 19.78 | |
| 2 | Automation System | ||||
| (i) Chennai ATS Automation System | 43.83 | 31.86 | 11.97 | 0.00 | |
| (ii) Tower ATS Automation at 38 Airports | 76.08 | 11.82 | 55.00 | 38.06 | |
| (iii) Integrated Airport Terminal Management Simulator (IATMS) | 56.00 | 0.00 | 56.00 | 0.00 |
IV. Expenditure on CNS/ATS Schemes - For Schemes costing above Rs.50 Crs. But less than Rs. 150 crs.
(Rs. In Crores)
| AIRPORTS AUTHORITY OF INDIA DEVELOPMENT OF AIRPORTS Monitorable Targets and Milestones for 2011-12 Expenditure on CNS/ATS Schemes - For Schemes costing above Rs.50 Crs. But less than Rs. 150 crs. |
|||||
|---|---|---|---|---|---|
| S.No. | Head/Scheme | Cost of the Project | Actual 2010-11 | Expenditure in 2011 -12 (Cumulative) (Target) | Actual Expenditure Quarterly (Cummulative) (Achivement) (2011-2012) |
| 2nd Qtr | |||||
| 1 | Surveillance | ||||
| (i) 8 no ASR-MSSR (Chennai-1, Kolkata-1, Mumbai-2, Cochin-1, Amritsar-1, Delhi-2) |
121.60 | ||||
| (ii) MSSR 09 Nos. | 66.88 | 41.99 | 14.89 | 6.63 | |
| 2 | Automation System | ||||
| (i) Chennai ATS Automation System | 43.83 | 31.86 | 11.97 | 0.00 | |
| (ii) Tower ATS Automation at 38 Airports | 76.08 | 11.82 | 45.00 | 34.42 | |
| (iii) Integrated Airport Terminal Management Simulator (IATMS) |
56.00 | 0.00 | 34.00 | 0.00 | |
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 | Target / Achievement | Actual 2010-11 | Expenditure in 2011 -12 Quarterly Cumulative (Target) | Actual Expenditure in 2011-12 Quarterly Cummulative (Achivement) |
|---|---|---|---|---|---|
| 3rd Qtr | 3rd Qtr | ||||
| 1 | Area Augmentation System (SAT-NAV) (GAGAN) | Target | 125.00 | 100.00 | 52.23 |
| Achievement | 115.73 |
V. Expenditure on CNS/ATS Schemes - More than Rs.150 Crores
(Rs. In Crores)
| S. No. | Name of the Scheme | Target / Achievement | Actual 2010-11 | Expenditure in 2011 -12 (Cumulative) (Target) | Actual Expenditure Quarterly Cummulative (Achivement) (2011-2012) |
|---|---|---|---|---|---|
| 2nd Qtr | 2nd | ||||
| 1 | Area Augmentation System (SAT-NAV) (GAGAN) | Target | 125.00 | 85.00 | 49.83 |
| Achievement | 115.73 |