t'
MEMORANDUM OF UNDERSTANDING
201 6-17
AIRPORTS AUTHORITY OF INDIA
AND
MINISTRY OF CIVIL AVIATION
o
Deporlmenl of Corporole Plr:nning ond Monogemenl Services
AIRPORTS AUTHORITY OF INDIA
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Annexure
Route Optimisation
-
-
I
Two ATC Routes
1. Aircrafts from Dimapur to Dibrugarh are flight planning via lmphal - Silchar- Guwahati
and Jorhat which is 432 NM Iong whereas the route via direct Jorhat will be only 120
NM.
2.
Aircrafts from Silchar to Tezpur are flight planning via Guwahati which is 195 NM long
whereas the route via direct RUPAK direct will be only 109 NM. The route segments
are through restricted areas of IAF units of Tezpur and Jorhat.
Under Route Optimisation, it is proposed to establish these routes as CDR-2on Sundays as in
the case of CDR Routes of J7 (Guwahati-Dimapur) and J8 (Silchar-Dimapur).
The routes Dimapur
- Jorhat is expected to save about 213 NM and the route from Silchar to
Tezpur will save about BO
NM. The route may also be used by IAF ATC Tezpur as CDR-3
(Dynamic Routing) whenever traffic permits which will enhance safety and efficiency'
Note: A Conditional Route (CDR) is an ATS route or a portion thereof which can be planned
and/or used under certain specified conditions only. CDRs permit the definition of more direct
and alternative routes by complementing and linking to the existing ATS route network.
Flights on CDR
2
can only be planned when the CDRs are made available through NOTAM
which will notify the vertical limits and duration of availability of the CDR.
rl
Annexure-ll
AIRPORTS AUTHORITY OF INDIA
ABSTRACT OF CAPITAL EXPENDITURE BUDGET
REVISED ESTIMATE 2015.16
& BUDGET ESTIMATE 2OL6.I7
(Rs. ln Crores)
BE 2015-15
PARTICUI.ARS
S.No.
7
BE
20t6-L7
951.9
130.6
1121.39
1094.5
L74.O4
220.OL
a)
Kolkata
75.47
128.9
b)
Chennai
55.19
45.74
L21.47
98.60
NON.METRO AIRPORTS
821.30
947.35
874.48
Eastern Region
104.18
L71.99
148.50
88.05
42.96
s5.56
370.99
333.41
289.t4
135.9
133.84
138.97
L22.L8
265.15
242.27
275.OO
265.46
201.00
s5.80
53.87
s0.30
(ii
)
a)
b)
c)
d)
e)
North Eastern Region
Northern Region
Western Region
Sourthern Region
AIR NAIGATIONAL SERVICES
a
Equipment includine GAGAN
b
Engg.Works- ANS
c)
ATM-NOC
3
AIRPORTS SYSTEMS
4
IN
5
GSS.EQUIPMENT & TECH
6
Security lnfrustructure (CISF Barrics, Quarters, Dog
Security Equipment
A
Engg.Works- Security
B
FORMATION & TECH NOLOGY
7
Development of Regional Airports
8
Miscellaneous
9
Solar Energy
2.00
2
0.00
31.50
20
35.50
38.42
30
34.50
91.00
91
16s.00
256.86
90
132.20
64.80
100.00
64.09
47.2
98.63
100.00
5.20
5
4.38
100.00
100
50.00
1966.00
TOrAr (1rO e)
10
2015-16
METRO AIRPORTS
AERODROME WORK
(i)
2
RE
100.00
Contribution in JV Companies
2056.00
GRAND TOTAL
E
Annexure - lll
MONITORING PARAMETERS
S.
Cost
Name of Project
No.
Target Progress in F.Y. 2016-17
Physical
Milestone to Financial
% Progress
achieve
upto
31.03.17
1,
Construction of runway involving
Earth work in cutting & filling.
Geogrid reinforced retaining wall,
Drainage system i/c Box Culvert,
Aerodrome pave-ments etc. at
Pakyong, Sikkim
Terminal
Construction
3.
4.
5.
6.
Building, Ceremonial Lounge &
associated works at VijaYwada
Airport
Design, Supply, lnstallation,
Testing & Commissioning of 15
MW Power Grid connected
ground moulded solar PV Power
system at Kolkata AirPort
Strengthening of main runway
01R/19L including Provision of
CAT-lll lighting system of 01R
approach side of main runwaY at
Kolkata Airport
Extension of runway exPansion
of apron suitable for Q tYPe of
aircraft and other develoPment
works at Swami Vivekananda
Airport, Raipur
Upgradation
of runway from
CAT-Il
CAT-IllB
to
lighting
264.29
95o/o
Airport
lnstallation
8.
9.
10.
of
1
00%
lnstallation of !nstrument Landing
System (lLS) at JaiPur, lndore,
Chennai and Kolkata
lnstallation of DoPPler Omni
Visual Range (DVOR) at Hubli,
98o/o.
22.00
Sept.,1 7
98.00
March, 17
96.00
March,17
80.00
JUne, 17
8.00
Dec.,17
64.00
May, 17
18.00
Dec.,17
Terminal
building
Completion
Terminal
building
Completion
and
120.00
101.75
100o/o
90%
Commissiontng
Completion
of
Bituminous
overlay
on
Runway
88.44
10%
Completion
of base work
500m
of
runway
extension
of
length
Completion of
88.00
92o/o
bituminous
overlay
on
runway
68.91
50o/o
ASR/MSSR at
Guwahati Airport
by 31.03.17
of
127.99
Construction
7.
Completion
9Oo/o
system at Amritsar
of RunwaY for
Airbus A-320 at Jharsuguda
Date of
&
Runway
associated
pavements
of
2.
'Rs. rn Crores
16.00
8.8
3.6
100%
100o/o
100o/o
Belgaum, Jammu and Kannur
(
Completion
of Base work
of runway
Completion
of
installation
work
Completion
of
installation
worh
7.50
March, 17
Equipment
has already
been
purchased
March 17
Completion
of
installation
work
Equipment
has already
been
purchased
March, 17
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1.d
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Self- Declqrqlion/Certificoie
by
CPSE
thot the torgets ond octuol ochievements in respect of MoU
porometers hove been worked out os per MoU guidelines by odopting the
norms ond definitions loid down in MoU Guidelines for the yeor2016-17. ln cose,
It is hereby certified
ony deviotion is found of ony point of time, DPE is free to evoluote the
performonce os per MoU Guidelines.
CPSE hos
no right of cloirn in this regord.
Authori