Airports Authority of India, Welcomes

H’ble Minister, DONER04.08.2010

1

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 - 5Manipur 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

Airports in the North-East Region

Operational - 12 Agartala, 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.

3

AssamGuwahati

Facilities Runway 9000 ft Apron-No. of Bays B737/A321 7 Terminal capacity (Arr + Dep) 1500 Pax.( 1200 Domestic and 300 International) Navigational/Surveillance Aids NDB,DVOR,DME,ILS, RADAR

Night Operation Facilities Night operations are available with Rwy lights, Taxiway lights, PAPI, Simple Approach lights, Obstacle lights(3)

Works completed Extension of runway from 9000 ft. to 10200 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. 12.4 crores. (DGCA approval in process) Canopy in Car park area Isolation Bay and Link Taxiway; est. cost Rs 13 crores.

Projects planned – To make Guwahati as Hub for NE operations and upgrade intn’l operations Construction of Parallel Taxiway Construction of New International Terminal Building Two hangers for A321

Pending issues – Land Acquisition 290 acres of additional land required for construction of Isolation Bay, Parallel Taxi way and Link Taxiway

comprising of private land and Defense land. 4

CAR PARKING

OFFICES

APEDA BLDG.

LAWN

INTL. TER.PROP.

PROP. CARGO TERMINAL

PROP.HAJ TERMINAL

PROP. COMM.COMPLEX

COMMERCIAL

COMMERCIAL

COMMERCIAL

COMMERCIAL

LAWN

LAWN

LAWN

INTL. TER.FUTURE

PROPOSEDHANGARS

PARKING

FUTURE CAR

LAWN

PARKINGPROP. CAR

(CAP-500 CARS)

CARGO AGENTS

TRUCK PARKINGPROPOSED

PARKINGPROP. CAR

PROPOSEDHANGARS

HANGERS

HANGERS

PR

OP

OS

ED

TE

MP

OR

AR

YIS

OL

AT

ION

BA

Y

60

55.0

M

Land for CISF Colony Apprx. 5 acre.

GUWAHATI AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT)

AAI LAND AREA= 734 Acres

RUNWAY – 02/20LENGTH = 2743 M

NEW APRON

EXISTING TERMINAL BUILDING

EXISTING APRON

FUTURE TERMINAL BLDG

PROPOSED HANGARS

FUTURE CARGO

PROPOSED COMMERCIAL DEVELOPMENT

5

GUWAHATI AIRPORT GUWAHATI AIRPORT

6

EXTENDED PORTION OF RUNWAY AT GUWAHATI AIRPORT

GUWAHATI AIRPORT GUWAHATI AIRPORT

7

AssamDibrugarh

Facilities Runway 6000 ft Apron-No. of Bays B737/A321 7 Terminal capacity (Arr + Dep) 500 Pax. Navigational/Surveillance Aids NDB,DVOR,DME,ILS

Night Operation Facilities Runway, Taxiway & Apron edge lights and PAPI available. Survey for installation of obstacle lights in

progress.Work completed/in progress

New Terminal Building at Dibrugarh with Peak passenger capacity of 500 - completed New Apron with link Taxiway - completed Recarpeting of Runway in progress at cost of Rs. 20.71 crores

Projects planned – For upgradation of the airport Runway extension by 640 m. Construction of new Control Tower cum Technical Block Isolation Bay

Pending issues – Land Acquisition Additional 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.

8

ELEVATION CITY SIDE

DIBRUGARH AIRPORT DIBRUGARH AIRPORT

10

AssamLilabari

Facilities Runway 7500 ft Apron-No. of Bays B737/A321 2 Terminal capacity (Arr + Dep) 400 Pax. Navigational/Surveillance Aids NDB,DVOR,DME

Night Operation Facilities Facilities available are Rwy lights, Taxiway lights, PAPI, Approach

light,

Projects planned – For all weather operations ILS Installation

11

AssamJorhat(CE)

Facilities Runway 9000 ft Apron-No. of Bays B737/A321 2 Terminal capacity (Arr + Dep) 200 Pax. Navigational/Surveillance Aids DVOR,DME

Night Operation Facilities Facilities available are Rwy lights, Taxiway lights, PAPI and ILS on Rwy 04 (IAF).

Projects planned – upgradation of the airport Extension of Apron Construction of New Terminal Building.

Pending issues – Land Acquisition 9 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.12

Jorhat Airport13

AssamTezpur (CE)

Facilities

Runway 9400 ft Apron-No. of Bays ATR72-500 1 B737/ A321 1 Terminal capacity (Arr + Dep) 400 Pax. Navigational/Surveillance Aids DVOR,DME

Night Operation Facilities Facilities available are Rwy lights, Taxiway lights, PAPI, Approach lights and ILS.

14

Assam.

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 plans

Develop 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.

15

AssamSilchar (CE)

Facilities Runway 7500 ft Apron-No. of Bays B737/A321 2 Terminal capacity (Arr + Dep) 300 Pax. Navigational/Surveillance Aids DVOR,DME,ILS Extended Runway Operationalised April 2010

Night Operation Facilities Facilities available are Rwy lights, Taxiway lights, PAPI, Approach lights and ILS.

16

NagalandDimapur

Facilities Runway 7500 ft Apron-No. of Bays B737/A321 2 Terminal capacity (Arr + Dep) 500 Pax. Navigational/Surveillance Aids NDB,DVOR,DME,ILS

Night Operation Facilities Facilities available are Rwy lights, Taxiway lights, PAPI, Approach lights, obstruction

lights (2) and ILS.

Work in progress Expansion of Apron Link Taxiway

Projects planned – for upgradation of the airport• Face-lifting of Terminal Building, Air side and City side development.

17

APRON

EXISTING TERMINAL BUILDING

CAR PARK

FIRE STATION

ATC

AIRPORT COLONY

RUNWAY – 12/302290 X 45M

DIMAPUR AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT)

AAI LAND AREA= 316 Acres

18

DIMAPUR TERMINAL CITY SIDE

DIMAPUR AIRPORT DIMAPUR AIRPORT

Nagaland

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.

20

ManipurImphal

Facilities Runway 9000 ft Apron-No. of Bays ATR 1 B737/ A321 3 Terminal capacity (Arr + Dep) 500 Pax. Navigational/Surveillance Aids NDB,DVOR,DME,ILS

Night Operation Facilities Facilities 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 progress Expansion of Apron & Taxiway

Projects planned – For upgradation of airport. Extension of Runway upto 11,500 ft. to accommodate bigger aircraft

• State Government has handed over 640 Acres of land. Perimeter Wall to be constructed by State Govt. as deposit work for AAI. MoU signed.

21

FIRE STATION

AAI

AREARESIDENTIAL

N

EXISTING

ISOLATION BAY P R O P O S E D

Land for CISF C

olony

Apprx. 5 acre

FUTURE PASSENGER TER.

PROPOSED PASSENGER TER.

PH-1PROP. CONTROL

TOWER

PROPOSED GOVT.

HANGARS

AIRPORT INFRASTRUCTURE

FACILITIES

GREEN GREEN

PARKING PARKING PARKING

ADMIN.BLOCKSERVICES

BUDGETHOTEL

AIRHOSTESS ACADEMY

AIRPORT INFRASTRUCTURE

FACILITIES

FUTURE PASSENGER FACILITATION

CARGO AGENTS OFFICE

OIL COMPANIES

PROPOSEDFLYING SCHOOL

HANGARS

EXISTING CONTROL

TOWER

EXISTING TERMINAL BUILDING

FU

TU

RE

HA

NG

AR

S

E X I S T I N G ISOLATION BAY

FUTUREFIRE

STATIONFUTUREMEDICAL CENTRE

FUTURE DEVELOMENTS

SERVICES

FUTURE CARGO TER.

FUTURE CARGO TER.

FUTURE CAR TRUCK PARK

GREEN

FUTURE CAR TRUCK PARK

FUTURE CAR TRUCK

PARK

GREEN

GSE AREAGSE AREA

IMPHAL AIRPORTMASTER PLAN

(ULTIMATE DEVELOPMENT)

AIRLINEOFFICES

22

MizoramLengpui (State Govt.)

Facilities Runway 8200 ft Apron-No. of Bays ATR 2 B737/A321 2 Terminal 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 Facilities Facilities available are Rwy lights, Taxiway lights, PAPI

Projects planned – For upgradation of airport Expansion 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 issues CNS/ATM agreement yet to be finalized by State Govt. 23

MeghalayaShillong (Barapani)

Facilities Runway 6000 ft Apron-No. of Bays B737 - 2 Terminal capacity (Arr + Dep) 50 Pax. Navigational/Surveillance Aids NDB,DVOR,DME

Night Operation Facilities Facilities available are Rwy lights and PAPI

Work completed New Terminal Building for 200 Pax and Car Park for 150 cars, commissioned mid July 2010.

Projects planned – For upgradation of airport Expansion of Apron to park 4 no.’s A321 aircraft. Expansion of Runway upto 7500 ft Further up gradation of Airport. DPR being prepared.

Pending issues – Land Acquisition Acquisition of 214 acres of land by State govt.

24

Shillong Airport (Barapani / Umroi)

25

MOBILE RD. TRAFFIC

2995'

SPOT LVL.2957'

UN

USABL

E RW

Y

2957'

ELEV.

2924'

190m

HIGH G

ROUND

040(

M)

04

UMDANVILLAGE

DIS

P.TH

R

1639

M

1829

m

QUARTERSAIRPORT

UM

RO

I VILLAGE

1829

m x

45m

CO

NC

TOWERCONTROL

ATC

OPERATIONAL FENCING

22

2893'FENCING POLE

NEW

BASI

C S

TRIP

175

9X30

0m

FIRE

STAT

ION

PRO

POSE

D

FUTU

RE

CAR

PAR

KING

FUTU

RE CAR

PAR

KING

EXTN

.

TER

MIN

AL

202M

202M

720M

680M

DVOR/DMEBPN 1161131/1194

DVOR/DMERELOCATION OF

275M

265M

152M

225M

60M

150M

90M

232M

60M

150M

90M

RESA

SWY

RESA

SWY

RUN

WAY E

XTENSIO

N

RUN

WAY E

XTENSIO

N

202M

202M

PRO

POSE

D APR

ON

FOR

A-3

20

CAR

GO

AGEN

TSO

FFIC

ES

LAN

DSC

APED

AR

EA

FUEL

DU

MP

PRO

POSE

D

CARG

O

CO

MPL

EX

PRO

POSE

D

HAN

GAR

CAR PARKING U/C

FUTU

RE AP

RO

N

LAN

DSC

APED

AR

EA

EXISTI

NG

APR

ON

PRO

POSE

D

ESS

U/C

AREA FOR ISOLATION BAY= 19 acre

AREA FOR LAND AQUISITION

= 157 acre

PROPOSED

C/L

OF

EXISTI

NG T

/W

EXIST

ING

TERM

INAL

PRO

PO

SED F

ENC

ING

QU

ARTE

RS

TO B

E R

ETAI

NED

FUTU

RE

ATC/

ADM

IN B

LOCK

700M

EXTN

.

CAR

GO

PRO

POSE

D

HAN

GAR

602M

400M

77M

EXTE

NSI

ON

PRO

POSE

D

CAR

GO

PARKIN

G

FOR OPERATIONAL PURPOSES

AREA FOR LAND AQUISITION

= 38 acreFOR CITYSIDE DEVELOPMENT

BUIL

DING

AREA FOR TOTAL LAND AQUISITION

FOR OPERATIONAL USE = 157 Acre

FOR ISOLATION BAY = 19 AcreFOR CITYSIDE DEVP. = 38 Acre

DEFENCELAND

DEFENCELAND

DEFENCE

PRIVATELAND

TOTAL = 214 Acre

( 4300sq.m.)

PROPOSED CARGO COMPLEX

PRO

POSE

D A

AI/C

ISF

COLO

NY

LAND

Land For CISF ColonyAppr. 4.5 Acre.

LAND ACQUISITION

BARAPANI AIRPORT MASTER PLAN (ULTIMATE DEVELOPMENT)

RUNWAY 04/221829m x 45m

NEW TERMINAL BUILDING

PROPOSED ATC

CAR PARKING

PROPOSED APRON

PROPOSED FIRE STATION

PROPOSED ISOLATION BAY

AAI LAND AREA = 192 ACRES

26

MeghalayaTura (Baljek) - State Govt.

Facilities Runway 3675 ft Apron-No. of Bays ATR 2 Boeing/Airbus - Terminal capacity (Arr + Dep) 40 Pax. Navigational/Surveillance Aids NDB

Night Operation Facilities Only PAPI at both ends of Rwy

Projects planned Extension of Runway upto 1400 m

Pending issues – Land Acquisition Acquisition of 48 acres of land by State Govt.

Other Issues State 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. 3.50 cr per annum, with annual escalation. 27

TURA AIRPORT MASTER PLAN

TERMINAL BUILDING

APRON

AAI LAND AREA = 134 ACRES

LAND AREA TO BE ACQUIRED = 48 ACRES

CONTROL TOWER

28

TripuraAgartala

Facilities Runway 7500 ft Apron-No. of Bays ATR 2 Boeing/Airbus 5 Terminal capacity (Arr + Dep) 500Pax. Navigational/Surveillance Aids NDB,DVOR,DME,ILS

Night Operation Facilities Facilities available are Rwy lights, Taxiway lights, PAPI and Approach lights. Night Operations taking place

Works completed/ in progress Technical Block completed. New Control Tower in progress Strengthening of existing runway in progress. Relocation of GlidePath. Providing Basic strip and expansion of operational area.

Pending issues – Land Acquisition Request for 303 acres of land for Airside / Cityside development pending with State Govt. 29

AGARTALA AIRPORT AGARTALA AIRPORT

30

TripuraKamalpur

Non-operational airport. Master plan prepared for development of airport. for ATR72-500 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.

Kailashahar Non-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.

Khowai Non-operational airport. Very close to Agartala, hence non viable.

Only Kamalpur Airport is feasible to be developed for ATR-72 Operation, subject to additional land.

31

Arunachal PradeshNon – Operational Airports

Along (State Govt.) Suitable for Helicopter operations only To be developed by Ministry of Defense as per Govt. decision. MoU already signed.

Ziro (State Govt.) Suitable for Helicopter operations only To be developed by Ministry of Defense as per Govt. decision. MoU already signed.

Passighat Suitable for Helicopter operations only To 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.) Suitable for Helicopter operations only. 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. 32

Arunachal PradeshGreenfield Airport

Itanagar

New Greenfield airport planned.

Estimated Cost Rs.989Cr (IFR / ILS)

To be funded as 90% Govt. grant and 10% by DONER Ministry .

33

SikkimA new Greenfield airport is under construction at Pakyong (Gangtok) in

Sikkim at a cost of Rs. 309 crore with likely date of completion being Jan. 2012.

Funding – 90% Govt. grant and 10% by AAI.Airport Features

OPERATIONAL AREA

NO. OF AIRCRAFT 02 (ATR Type)PARKING STANDS POWER IN & POWER OUT

TYPE OF PASSENGER SINGLE LEVELTERMINAL

RUNWAY 02-20

1700m x 30m

APRON 106m x 76m Control Tower cum Fire Station

TERMINAL BUILDING

TERMINAL BLDG. AREA 2380 SQ.MTS

PEAK HOUR CAPACITY DOMESTIC Arrivals 50 pax.

Departures 50 pax.

DEPARTURES

CHECK IN COUNTERS 07 Nos.

SECURITY CHECKBOOTHS . 01 Nos.

ARRIVALS

BAGGAGE CLAIM CONVEYOR BELT 01 No.

CAR PARKING 80 Nos.

34

Pakyong Airport under construction

Pakyong Airport Model

35

SikkimLand Issues

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 Airport Provision of Community Health Centre including counseling for Drug de-

addiction at a cost of approximately Rs 65 lakhs . Water harvesting. Tree Plantation.

36

NIGHT OPERATION FACILITIES -NER

A = Available; IAF = Indian Airforce; IAF = Indian Airforce; NA = Not Available; SG = State Govt.

Airports in Green are approved for night operations.Airports in Green are approved for night operations.Airports in Blue are capable of night operations, subject to IAF’s readinessAirports in Blue are capable of night operations, subject to IAF’s readiness

Traffic Trends in North East Region

YEAR In Nos. % change

2004-05 33019 4.5 %

2005-06 34036 3.1 %

2006-07 42009 23.4 %

2007-08 55471 31.9 %

2008-09 66886 20.5 %

2009-10 70682 5.6%

Aircraft Movements

YEAR In Nos. % change

2004-05 1447453 10.8 %

2005-06 1620880 11.9 %

2006-07 2272193 40.2 %

2007-08 2861621 25.9 %

2008-09 3337558 16.6 %

2009-10 4100416 22.8%

Passengers

PRESENT AIR CONNECTIVITY IN NER (AIRPORT & AIRLINE-

WISE)

IC – Air India, CD – Alliance Air, 9W – Jet Airways, S2 – JetLite, IT – Kingfisher Airlines, SG – Spicejet, 6E – IndiGo, I7- Paramount, G8- Go Air

Jet ATR

Connectivity From MetrosConnectivity From Metros

41

Intra Connectivity From GuwahatiIntra Connectivity From Guwahati

42

Intra Connectivity From Other StationsIntra Connectivity From Other Stations

43

Pawan Hans Helicopters Ltd (PHHL) is providing helicopter services in the following North-Eastern States under the aegis of following State Governments:Arunachal PradeshNagalandMeghalayaSikkimTripura

Jagson Airlines is operating passenger services in Arunachal Pradesh under the contract with Arunachal Pradesh Government with MI-172 helicopter.

44

Model of Financing Projects in NERAn 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. 238.76 crores were spent on projects in NER during Xth Plan. Rs 357.98 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.

45

Planned Capital Expenditure[Remaining years of XI Plan (2010-12) XII Plan (2012-17)]

AAI plans for the capital expenditure of `3885Cr. in NER

Sl. No.

ParticularsBalance XI Plan

XII Plan Total

(Rs. in Crores)

1 Operational Airports 505.65 748.55 1254.20

2 Non Operational Airports 120.00 259.00 379.00

3 Greenfield Airport 649.00 1603.00 2252.00

Grand Total 3885.20

46

Planned Capital Expenditure (2020)Operational Airports

Sl. No.

Airport

Amount

(Rs. in Crores)

1 Guwahati 377.00

2 Agartala 123.00

3 Imphal 305.00

4 Shillong 166.00

5 Lengpui 15.48

6 Silchar 56.25

7 Tezpur 5.75

8 Lilabari 11.55

9 Dibrugarh 50.00

10 Dimapur 52.00

11 Jorhat 92.17

Total (A)1254.2

0

Non-Operational Airports

Sl. No.

Airport

Amount

(Rs. in Crores)

1 Tezu 80.00

2 Daparizo 50.00

3 Kamalpur 50.00

4 Kailashahar 50.00

5 Rupsi 94.00

6 Tura 55.00

Total (B) 379.00

Greenfield Airports

Sl. No.

Airport

Amount

(Rs. in Crores)

1 Pakyong 309.00

2 Itanagar 989.00

3 Cheithu 954.00

Total (C)2252.0

0

Total (A) + (B) + (C) =

Rs. 3885.20 C

47

Plan for 2010-11 (NER)

ParticularsAmount

(Rs. in Crores)

Plan outlay 237.76

Budgetary Support (Govt.)

20.00

NEC Grant 30.00

Grant for Pakyong (Govt.)

80.50

Grant for Itanagar (Govt.)

20.00

48

FINANCIAL STATUS - NEC WORKS AS ON 30-09-09FINANCIAL STATUS - NEC WORKS AS ON 30-09-09NEC APPRVD COST

REVISED COST(In Lakhs)

(a)

APPVD. NEC

STATUS(In Lakhs)

(b)

NEC SHARE UPTO 30-09-09

ON COMP / WIP COST

(In Lakhs)(c)

AMT REVD UPTO 09/09(In Lakhs)

(d)

BALANCE FROM NEC(In Lakhs)

(c-d)

MOU 2000 ONGOING WORKS

16419.1919091.44

9851.51 11454.86 9850.89 1603.97

MOU 2000 NEWWOKS

13221.7626440.02

7933.02 10214.86 6164.82 4050.04

PM’S INITIATIVE ONGOING WORKS IN MOU 200

20238.0041010.52

12142.80 11367.39 6197.79 5169.60

TOTAL49878.9586541.98

29927.33 33037.11 22213.50 10823.61

WIP NOT EXISTING IN MOU

14708.7917895.23

------------- 8825.25 0.00 8825.25

GRAND TOTAL64587.74104437.21

29927.33 41862.36 22213.50 19648.86

49

PROFIT/LOSS AT AIRPORTS IN NER (08-09)

AirportsRevenue

(Rs. in Laks)

Expenditure

(Rs. in Laks)

Profit (+) / Loss (-)(Rs. in Laks)

Operational Airports

Agartala 843.73 1635.64 (-) 791.91

Aizwal (Lengpui) 59.07 135.52 (-) 76.45

Dimapur 69.65 1081.43 (-) 1011.78

Shilong (Barapani) 28.77 480.66 (-) 451.89

Imphal 724.05 1596.78 (-) 872.73

Tezpur 02.42 471.10 (-) 468.68

Silchar 139.23 1812.61 (-) 1673.38

Lilabari 18.80 953.98 (-) 935.18

Jorhat 108.41 261.26 (-) 152.85

Guwahati 3268.47 4377.62 (-) 1109.15

Dibrugar 343.38 2353.30 (-) 2009.92

Bagdogra 842.37 783.45 (+) 58.92

Sub Total (-) 9495.00

Non Operational Airports (-) 994.11

Total (-) 10489.1150

IssuesAAI 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.

51

Airports Authority of

India committed

for Development of North Eastern Region

52