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CIVIL AVIATION

VIEWS: 4 PAGES: 7

									                                                            M/O CIVIL AVIATION
                                 Statement of Outlays and Outcomes/Targets: Annual Plan 2005 -06
                                                                                                                               (Rs. in crores)

S.No.   Name of       Scheme/ Objective/ Outcome                 Outlay 2005-06   Quantifiable         Processes/       Remarks/        Risk
        Programme                                                                 deliverables         Timelines        factors

1.      Repayment of aircraft To augment capacity and               308.74        Repayment          As per schedule.
        loans                 replacement of ageing fleet.                        liability will be
                                                                                  extinguished    as
                                                                                  follows:
                                                                                  Four      B747-400
                                                                                  Aircrafts-100%,
                                                                                  Two       B747-400
                                                                                  Aircraft –70% and
                                                                                  Aircraft
                                                                                  simulator-78%.

        ii)   Other     capital Essentially    required    for      150.00
        expenditure             operational    reasons    like
                                purchase of ground handling
                                equipments,        engineering
                                workshop          equipments,
                                security equipment, computers
                                office equipments etc.


        iii) Token provision for To augment capacity and             10.00        Govt. approval for                    During 2005-06 the
        new aircraft.            replacement of ageing fleet.                     acquisition of 50                     targets for ATKMS
                                                                                  aircrafts expected                    and RTKMS are
                                                                                  by 2005-06.                           4355.5 million and
                                                                                                                        2734.6        million
                                                                                                                        respectively.


        TOTAL                                                       468.74




                                                                    104
                                                              M/O CIVIL AVIATION
     Indian Air Lines Ltd.

S.No.   Name        of       Scheme/     Objective/ Outcome        Outlay 2005-06   Quantifiable         Processes/     Remarks/         Risk
        Programme                                                                   deliverables         Timelines      factors
1.      i) Repayment of existing         To augment capacity and       107.66       93.11% of aircraft   To be          During 2005-06 the
            loan for aircrafts already   replacement of ageing                      loans    will  be    completed by   targets for ATKMS
            acquired.                    fleet.                                     repaid         by    March, 2006.   and RTKMS are
                                                                                    31.3.2006.                          2168.017      million
                                                                                                                        and         1370.213
        ii)    Acquisition   of new To augment capacity and            762.73       Approval will be                    million respectively.
              aircraft       (advance replacement of ageing                         obtained       for
              payment)                fleet.                                        acquisition of 43
                                                                                    aircrafts.

        iii) Projects for supporting Improvement.                      41.34        5 projects
             infrastructure relating to
             running of aircrafts

        TOTAL                                                          911.73




                                                                       105
                                                               M/O CIVIL AVIATION
     Airport Authority of India.
S.No.   Name      of        Scheme/ Objective/ Outcome                  Outlay      Quantifiable deliverables           Proces ses/   Remarks/
        Programme                                                      2005-06                                          Timelines     Risk factors

1.      i) Aerodrome works            Development                 of   582.38       a)      Development of runway
                                      infrastructure   at    various                and associated facilities – 109
                                      airports                                      projects.
                                                                                    b)      Construction/
                                                                                    modification/extension         of
                                                                                    terminal      buildings       and
                                                                                    associated        buildings -311
                                                                                    projects.
                                                                                    c)      Improvement            of
                                                                                    electrical        installation-81
                                                                                    projects.

        ii) Aeronautical              Installation               of    151.07       Communication/
            communication services    communication             and                 navigational/surveillance
                                      navigational equipments for                   equipments      installation   at
                                      all operations and safety                     various airports-10 projects

        iii) Information technology   Improvement       of     MIS/     16.93       a)      Development           of
                                      connectivity                                  software-1 project.
                                                                                    b)      Extension of internet –
                                                                                    17 airports.


        iv) Ground safety services/ In order to handle 45.84           141.92       a)      Air crash fire tenders-18
        Facilitation and operational million            domestic                    nos.
        equipments                   passengers, 21.345 million                     b)      Security equipments (X -
                                     international passenger and                    ray machines)-71 Nos.
                                     handling of 527.30 thousand                    c)      Passenger        baggage
                                     of domestic cargo and                          trolleys-6415 Nos.
                                     920.70 thousand milllion                       d)      Metal detectors – 483
                                     tonnes of international                        Nos.
                                     cargo.                                         e)      Flight        information
                                                                                    display system – 7 Nos.

        Total                                                          892.30
                                                                       106
                                                        M/O CIVIL AVIATION




Pawan Hans Helicopters
S.No.   Name      of            Scheme/ Objective/ Outcome          Outlay   Quantifiable deliverables    Processes/   Remarks/   Risk
        Programme                                                  2005-06                                Timelines    factors

1.      i) Acquisition of light and      To meet requirements       75.00    1 light helicopter and two   March,
        medium helicopters.              of new contract/ new                medium helicopters.          2006
                                         areas of operation/
                                         additional requirement
                                         of ONGC for offshore
                                         operation.

        ii) Import of capital            To meet operational        5.00     Two spare engines for Delivery of
        equipment                        requirement of fleet                dauphin N-3 and MI 172 one engine
                                                                             helicopters            received in
                                                                                                    June, 2005
                                                                                                    and      2 nd
                                                                                                    engine
                                                                                                    likely to be
                                                                                                    delivered
                                                                                                    by March,
                                                                                                    2006

        iii) Building and other                                     10.70    3 projects i.e., construction 2005-07
        projects                                                             of State of the art
                                                                             maintenance centre for a
                                                                             helicopter, corporate office
                                                                             at NOIDA and integration
                                                                             of various Departments
                                                                             under IT plan to improve
                                                                             connectivity.




                                                                  107
                                                            M/O CIVIL AVIATION

Hotel Corporation of India Ltd.
 S.No.   Name      of          Scheme/ Objective/ Outcome                Outlay   Quantifiable deliverables    Processes/   Remarks/    Risk
         Programme                                                      2005-06                                Timelines    factors

 1,      Upgradation of hotel rooms Strengthening            of           1.00    Procurement of fire fighting March,
         and      procurement     of infrastructural facilities                   equipment,    high      lifts, 2006
         operational equipments.     at hotel                                     kitchen equipment and gas
                                                                                  pipeline.



Indira Gandhi Rashtriya Udan Academy (IGRUA)
 S.No.   Name      of          Scheme/ Objective/ Outcome              Outlay     Quantifiable deliverables    Processes/   Remarks/    Risk
         Programme                                                     2005-06                                 Timelines    factors

 1.      i) Ab initio aircraft project.   Reduction in cos t of           3.45    All six aircrafts will arrive 2005-06     Barring
                                          flying training and                     as per schedule terms of                  unforeseen
                                          augmentation training                   contract.                                 circumstances
                                          facilities at IGRUA                                                               that may arise in
                                                                                  Two in July, Two in                       transportation by
                                                                                  September, and Two in                     ship/road
                                                                                  November, 2005
         ii) Installation of              PAPI       lights     will      0.20    PAPI lights - one system   December
         Precision approach path          facilitate pilot training,              Testing equipments and 5 2005
         indicator &                      Tools/equipment        for              Computer systems with line
         Tools/Equipment                  maintenance facilities                  printers.
         including information            and upgrading Ground
         technology.                      training          through
                                          Computerisation.

         iii) Equipments for Sports       For fitness of Trainee          0.20    4 Treadmill, 2 Multi Gym. December
         Complex                          Pilots                                  Station, 8 Single Gym 2005
                                                                                  Station and 2 Exercise
                                                                                  Cycles
         Total                                                            3.85

                                                                       108
                                             M/O CIVIL AVIATION

Directorate General of Civil Aviation

1. P rocurement of Hansa     To provide training in       1.83    3 Aircraft would be March             Aircrafts under
   –3 Trainer Aircraft for   flying clubs                         acquired after inspection of 2006     process      of
   NAL                                                            standardize     flight   test         manufacture;
                                                                  parameters.

2. Lab/Tesing equipment      Monitoring of FDRs           0.57    1 unit of equipment         March     Delay in global
                             and CVRs of airlines                                             2006      Tendering

3. Gondia Flying Training To train pilots                 1.00                                March,    Detailed
   Academy                                                                                    2006      feasibility report
                                                                                                        being prepared
                                                                                                        by AAI.


4. Civil Work                                                                                           Project report yet
                                                          0.60    3 projects viz. Construction March,
                                                                  and water harvesting at 2006          to be received.
                                                                  DGCA (HQ), Guest house
                                                                  at    Bhubneshwar        and
                                                                  construction of Garage

5. Advanced training         Development    in    air     1.00    37 Training courses to be March,
   programmes on             regulations         and              conducted under EU and 2006
   Modern Aircrafts under    standards                            Rs. 40 lakh as annual
   EU & COSCAP                                                    contribution to COSCAP
Total                                                     5.00




                                                        109
                                                      M/O CIVIL AVIATION
Aero club of India
 S.No.   Name     of       Scheme/ Objective/ Outcome           Outlay     Quantifiable deliverables    Processes/   Remarks/   Risk
         Programme                                              2005-06                                 Timelines    factors

 1.      Aerosports development     Promotion             of       1.00    Paragliders (solo) – 04      March,
                                    aerosports   in      the               Hanggliders (solo) – 04      2006
                                    country                                Winch for paragliders – 01
                                                                           Intermedia         skydiving
                                                                           parachute – 04
                                                                           Hot air balloon – 01




Bureau of Civil Aviation Security
 S.No.   Name      of      Scheme/ Objective/ Outcome           Outlay     Quantifiable deliverables    Processes/   Remarks/   Risk
         Programme                                              2005-06                                 Timelines    factors

 1.      Construction of AVSEC To       access        control      5.00    Work on AVSEC Academy        Likely to
         Academy and purchase of security                                  will be initiated soon and   be
         security data equipments/                                         purchase        of     PIC   completed
         consumable.                                                       consumables for 1.25 PIC     in 2007-08
                                                                           cards


         GRAND TOTAL                                             2379.32




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