Revised Estimate 2018-2019 Budget Estimate

Revised Estimate 2018-2019

Budget Estimate 2019-2020

INDEX

S.No. PARTICULARS PAGE NO. ABSTRACT OF CAPITAL EXPENDITURE BUDGET 1 SOURCE OF FINANCING FOR CAPITAL EXPENDITURE 2 A AERODROME WORK a) EASTERN REGION 3 - 5 b) NORTH EASTERN REGION 6 - 8 c) NORTHERN REGION 9 - 15 d) WESTERN REGION 16 - 21 e) SOUTHERN REGION 22 - 28 f) KOLKATA AIRPORT 29 - 32 g) CHENNAI AIRPORT 33 - 40 h) ENGG. WORKS-ANS 41 - 43 i) ENGG. WORKS-SECURITY 44 - 47

B OTHER DIRECTORATES a) AIR NAVIGATIONAL SERVICES 48 - 51 b) AIRPORT SYSTEMS 52 - 53 c) INFORMATION & TECHNOLOGY 54 - 55 d) GSS-EQUIPMENT & TECH 56 - 58 e) SECURITY EQUIPMENTS 59 - 60 C DEVELOPMENT OF REGIONAL APTS UNDER RCS a) RCS-AERODROME WORKS 61 - 68 b) RCS-OTHER DTE. 69 c) RCS-STATE GOVT. 70 - 71 AIRPORTS AUTHORITY OF INDIA ABSTRACT OF CAPITAL EXPENDITURE BUDGET REVISED ESTIMATE 2018-19 & BUDGET ESTMATE 2019-20 ( Rs. in Crores) S.No. PARTICULARS BE 2018-19 RE 2018-19 BE 2019-20 A AERODROME WORK a) EASTERN REGION 318.380 276.850 322.110 b) NORTH EASTERN REGION 302.090 301.163 282.352 c) NORTHERN REGION 515.830 360.866 431.592 d) WESTERN REGION 308.170 276.192 324.096 e) SOUTHERN REGION 522.190 310.816 435.035 f) KOLKATA AIRPORT 124.400 61.111 96.780 g) CHENNAI AIRPORT 163.480 322.122 440.700 h) ENGG. WORKS-ANS 131.890 117.244 183.255 i) ENGG. WORKS-SECURITY 93.060 74.500 106.316 SUB TOTAL (A) 2479.490 2100.864 2622.236

B OTHER DIRECTORATES a) AIR NAVIGATIONAL SERVICES 650.000 524.000 705.000 b) AIRPORT SYSTEMS 7.300 68.400 32.500 c) INFORMATION & TECHNOLOGY 170.000 167.600 153.100 d) GSS-EQUIPMENT & TECH 280.000 272.360 261.540 e) SECURITY EQUIPMENTS 294.210 369.100 319.000 f) EQUITY OF JV COMPANIES 200.000 85.000 80.000 SUB TOTAL (B) 1601.510 1486.460 1551.140

C DEVELOPMENT OF REGIONAL APTS UNDER RCS a) RCS-AERODROME WORKS 440.370 588.350 b) RCS-OTHER DTE. 9.440 153.000 c) RCS-STATE GOVT. 152.940 239.440 SUB TOTAL (C ) 0.000 602.750 980.790 D MISCELLENEOUS 5.000 5.000 5.000 GRAND TOTAL (A to D) 4086.000 4195.074 5159.166 AIRPORTS AUTHORITY OF INDIA SUMMARISED POSITION OF CAPITAL EXPENDITURE & SOURCES OF FINANCING (REVISED ESTIMATE 2018-19 & BUDGET ESTIMATE 2019-20) (Rs. in Crores) S.NO. PARTICULARS BE 2018-19 RE 2018-19 BE 2019-20

Opening Cash (Surplus) 2185.33 2185.33 1764.75 (i) Profit After Tax 2092.25 2185.12 2346.27 (ii) Depreciation 1603.98 1519.98 1620.00 (iii) Dividend &Tax thereon -1164.76 -1025.48 -1105.09 (a) Total Internal Resources 4716.80 4864.95 4625.93 Adjustment for changes in working capital: (iv) Increase in debtors -450.00 0.00 0.00 Repayment of Long Term Loans/interest (v) 1) Foreign Loan -2.52 -2.52 -2.52 2) Bonds (I Series)– On maturity 0.00 0.00 0.00 (vi) Staff Advances -217.40 -206.29 -266.76 (b) Net Internal Resources (a-iv-v-vi) 4046.88 4656.14 4356.65 (vii) Add:- NEC Grant 50.00 18.37 20.00 (viii) Add:- Govt. Grant/Budgetary Support/RCS 100.00 695.87 980.80 (ix) Add:- Deposit Works undertaken by AAI 50.00 89.44 67.20 (x) Borrowings 0.00 500.00 1500.00 I&EBR (b+vii+viii+ix+x) 4246.88 5959.82 6924.65 Total Capital Outlay 4086.00 4195.07 5159.17 Closing Cash Balance 160.88 1764.75 1765.48

As per the information the Central Budget Grant for RCS is likely to be reduced to Rs. 300 Crores in 2018-19 I ) Whether AAI will continue to incurr the expenditure in excess of Rs. 300 Crores II) or CAP expenditure to the budgetary grant of Rs. 300 Crores III) or resort to borrowing from market. AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget

REGION: EASTERN REGION WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 0.000 266.180 266.180 - 251.840 251.840 291.330 - 291.330 RHQ 27.100 27.100 25.010 25.010 30.780 30.780 RCS 38.600 38.600 0.050 203.421 203.471 342.290 - 342.290 Total 0.000 331.880 331.880 0.050 480.271 480.321 664.400 - 664.400 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: EASTERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE 2018- Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) BHUBNESHWAR 2015 8.070 C130081000167 A2 Dev.basic.strip-level,drain&b/wall etc 0.000 0.500 0.500 2.000 CHQ AAI BHUBNESHWAR 2015 15.000 C130081000168 A2 Construction of AAI quarters 0.010 0.010 0.010 0.010 CHQ AAI C/o New Control Tower and tech. block & 2015 A2 CHQ AAI BHUBNESHWAR 32.540 C130081000169 allied works 10.000 1.382 4.458 5.840 5.000 BHUBNESHWAR 2010 12.900 C130081000170 A1 C/o Integ.office complex for AAI & DGCA 0.000 - CHQ AAI BHUBNESHWAR 2016 22.000 C130081000171 A1 Construction of box culvert 3.500 0.500 0.500 1.000 CHQ AAI BHUBNESHWAR 6.500 C130081000172 A2 Extension of runway 22 side. 0.010 0.010 0.010 0.010 CHQ AAI C/o fire station category IX & Emergency 2015 A2 CHQ AAI BHUBNESHWAR 17.070 C130081000780 medical centre 5.000 2.500 2.500 2.000 BHUBNESHWAR 2015 31.500 C130081000781 A2 C/o Hangar, Apron & Link Taxi Track 8.000 0.035 4.195 4.230 5.000 CHQ AAI BHUBNESHWAR 2015 14.650 C130081001346 A2 C/O E&M workshop 3.000 1.000 1.000 3.000 CHQ AAI BHUBNESHWAR 2016 138.100 C130081001418 A2 C/o Parallel Taxi Track i/c Apron 28.000 0.923 21.077 22.000 20.000 CHQ AAI BHUBNESHWAR 2016 30.000 C130081001419 A2 Extension of Terminal Building T-1 5.000 8.000 8.000 15.000 CHQ AAI BHUBNESHWAR 2016 20.000 C130081001420 A2 C/o Isolation bay. 0.010 0.010 0.010 0.010 CHQ AAI 2016 A2 CHQ AAI BHUBNESHWAR 15.000 C130081001421 C/o Ceremonial lounge with apron & taxi track 0.010 0.010 0.010 0.010 BHUBNESHWAR 2016 10.000 C130081001422 A2 Extension of Apron 0.000 - 0.010 CHQ AAI C/o NDTB for 4.25 MPPA capacity & 2017 A2 CHQ AAI BHUBNESHWAR 450.000 C130081001642 associated works 0.100 0.050 0.050 2.000 BHUBNESHWAR 2018 8.260 C130081001643 A2 Provisions of 02 nos. PBBs 8.000 0.500 0.500 1.000 CHQ AAI BHUBNESHWAR 2017 10.000 C130081001707 A2 C/o Storm water drain in operational area. 5.000 - CHQ AAI BHUBNESHWAR 2018 16.000 C130081001708 A3 C/o administrative block 0.100 - CHQ AAI KOLKATTA-RED 2017 24.700 C130101000189 A2 RHQ SCHEMES 27.000 6.891 18.109 25.000 30.730 RHQ AAI Recarpeting of Runway, Taxiway & Apron & GAYA 2015 21.830 C130141000173 A2 allied works for A-310 Ops 0.000 - 0.010 CHQ AAI GAYA 2015 15.000 C130141000174 A2 Acq.land-future dev.-Master plan 0.010 - 0.010 CHQ AAI JHARSUGUDA 2018 0.000 C130181800078 A2 C/o Storm water drain in operational area. 0.500 0.500 2.000 CHQ AAI MALDA 2015 46.000 C130241000177 A3 Works for operationalsation of Airport 0.010 - 0.010 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: EASTERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE 2018- Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) C/o New Terminal Bldg-Patna & allied 2015 A2 CHQ AAI PATNA 803.000 C130261000178 structures i/c apron 40.000 0.263 24.737 25.000 75.000 PATNA 2015 50.000 C130261000179 A2 Extn of Apron at JPNI Airport, Patna 2.100 11.110 11.110 0.500 CHQ AAI C/o NTB i/c new apron(CSG schemes 100%) 2014 A2 CHQ GOVT. GRANT PORT BLAIR 481.330 C130281001291 & C/o New Apron 73.000 28.853 71.147 100.000 100.000 PORT BLAIR 2016 0.000 C130281001423 A2 C/o NTB i/c new apron (Consultancy) 1.000 0.500 0.500 0.500 CHQ AAI PORT BLAIR 2018 40.000 C130281800080 A3 C/O New Apron 1.000 1.000 10.000 CHQ GOVT. GRANT Expn of apron-addl three bays for 3 nos. A321- 2016 A2 CHQ AAI RANCHI 16.790 C130301000193 200 aircrafts 5.000 1.454 6.046 7.500 1.500 RANCHI 2018 8.260 C130301800082 A2 Provision of 02 nos. PBBs 0.010 0.010 1.000 CHQ AAI RAIPUR 2015 88.440 C130321000185 A1 Extn-R/w at 24 beginning&associated work 15.000 16.542 4.458 21.000 0.200 CHQ AAI RAIPUR 2013 10.550 C130321000777 A1 C/o Hanger-BSF-Raipur(Deposit Work) 0.100 1.100 1.100 0.500 CHQ AAI RAIPUR 2015 12.260 C130321001095 A2 C/o-Fire Station-Raipur 5.000 0.500 0.500 0.300 CHQ AAI Expansion of Apron for Four nos of bays i/c 2018 A2 CHQ AAI RAIPUR 17.000 C130321001709 link taxi 0.100 0.100 0.100 0.100 RAIPUR 2018 4.130 C130321001710 A2 Provisions of 01 nos. PBBs 4.000 0.500 0.500 2.000 CHQ AAI RAIPUR 2018 8.260 C130321001711 A3 Provisions of 02 nos. PBBs 8.000 - CHQ AAI DEOGARH 2015 450.000 C131051000180 A2 Development of Deoghar Airport. 37.000 9.865 27.875 37.740 36.550 CHQ AAI Development of joint use Airport for AAI & IAF 2017 A2 CHQ AAI BIHTA 850.000 C131061001668 at Bihta 0.100 0.100 0.100 5.000 BAGDOGRA 2015 50.000 D170041000199 A2 Construction of new Terminal Building. 0.010 0.010 0.010 0.050 CHQ AAI BAGDOGRA 2015 25.000 D170041000200 A2 Acquisition of land for extn. of runway 0.010 0.010 0.010 0.050 CHQ AAI BAGDOGRA 2015 5.000 D170041000201 A2 C/o residential accomodation-AAI staff 0.100 0.010 0.010 0.050 RHQ AAI GRAND TOTAL 293.280 66.208 210.642 276.850 322.110 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget

REGION: NORTH EAST REGION WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 0.100 242.300 242.400 2.900 245.774 248.674 232.000 232.000 RHQ 46.091 46.091 52.489 52.489 50.352 50.352 RCS 0.000 0.100 0.100 27.230 27.230 44.000 44.000 Total 0.100 288.491 288.591 2.900 325.493 328.393 326.352 - 326.352 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

A1 CHQ AAI APD - GUWAHATI 0.000 D170111000212 Expn.apron&C/o t/w,road .r/w&Firestn etc 0.000 -

A2 CHQ AAI APD - GUWAHATI 0.000 D170111000213 C/o quarters for AAI's staff 0.100 -

A2 CHQ AAI APD - GUWAHATI 0.000 D170111000216 Extn.r/w,apron,t/w&t-inst. LLZ etc 0.100 1.000 1.000 12.000

A2 CHQ AAI APD - GUWAHATI 1100.000 D170111000219 NTB, C.tower,hanger,fire stn,carpark etc 80.000 23.350 67.570 90.920 75.500

A2 CHQ BS APD - GUWAHATI 0.000 D170111000220 C/o parallel taxitrack i/c Elect Wrk(BS) 0.100 -

2017 A2 CHQ AAI APD - GUWAHATI 38.210 D170111000221 Streng.&extn-r/w-20side i/c 1 t/w&ancil. 9.500 4.824 7.776 12.600 10.000

A1 CHQ AAI APD - GUWAHATI 6.040 D170111001093 2 nos. new PBB-Guwahati. 0.000 1.761 1.139 2.900

A1 CHQ AAI APD - GUWAHATI 0.000 D170111001426 C/o Isolation bay 0.000 -

2018 A2 CHQ AAI APD - GUWAHATI 18.000 D170111001723 C/o mullilevel car park at Guwahati Airport 0.500 - RED-GUWAHATI- A2 RHQ AAI RHQ-NER 0.000 D170121000242 RHQ Schemes 46.091 20.203 24.815 45.018 27.410 Construction of Common User Domestic Cargo Terminal (CUDCT) Phase-II (Works of Civil and 2018 A2 RHQ AAI RED-GUWAHATI- Electrical) at Guwahati (Cost Rs.5.00 Cr to Rs.15.00 RHQ-NER 11.400 D170121800200 Cr.) 0.500 0.500 3.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: NORTH EAST REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE 2018- Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) RED-GUWAHATI- Miscellaneous Schemes RHQ, NER costing less than 2018 A2 RHQ AAI RHQ-NER 21.963 D170121800201 Rs.5.00 Cr. 6.271 6.271 15.692 IMPHAL 2008 13.280 D170141000222 A1 C/o new Apron i/c AFL (BS40%) 0.000 - CHQ BS IMPHAL 0.000 D170141000224 A2 NTB,apron,control tower(BS)& Cargo Complx 0.000 0.500 0.500 5.000 CHQ BS IMPHAL 2016 30.320 D170141000225 A2 C/o hanger (Budgetary Support) 4.500 0.292 5.048 5.340 5.000 CHQ BS IMPHAL 2016 43.240 D170141000244 A2 Streng . & recarpet. R/w& Maj. repair-T/w(BS) 10.000 4.221 3.589 7.810 10.000 CHQ BS IMPHAL 0.000 D170141000245 A1 Storm water drain R/w & grad& st.basicstrip 0.000 - CHQ AAI IMPHAL 0.000 D170141000789 A1 C/o Resdl Quarters &Hostel Block-Imphal 0.000 - CHQ AAI IMPHAL 0.000 D170141000791 A1 Extn of Runway at Imphal 0.000 - CHQ AAI IMPHAL 0.000 D170141001349 A1 Construction of E&M workshop 0.000 - CHQ AAI Provision of Canopy in front of terminal buldg. And 2016 A1 CHQ AAI IMPHAL 8.310 D170141001427 associated works. 0.000 - IMPHAL 2018 15.960 D170141800083 A2 C/o Cargo terminal 3.180 3.180 3.000 CHQ AAI Storm water drain R/w and Grading and Basic Strip at 2018 A2 RHQ AAI IMPHAL 15.000 D170141800202 Imphal Airport 0.050 0.050 0.250 IMPHAL 2018 14.780 D170141800203 A2 Extension of Security Hall Building at Imphal Airport 0.650 0.650 4.000 RHQ AAI DIBRUGARH 2014 59.850 D170201000207 A2 Extn.r/w,C/o iso.bay,link t/w&assoc.wrk 10.000 6.621 3.379 10.000 2.000 CHQ AAI DIBRUGARH 2017 18.320 D170201000208 A2 C/o hangar (Budgetary Support) 4.000 1.017 1.983 3.000 5.000 CHQ BS DIBRUGARH 0.000 D170201000210 A1 C/o quarters for AAI's staff 0.000 - CHQ AAI DIBRUGARH 0.000 D170201001111 A1 Divers.-road-rwy extn 0.000 - CHQ AAI Dismnatling of existing open drain in operational area 2019 A2 & construction of new covered drain at the same CHQ AAI DIBRUGARH 39.000 D170201800084 location 0.500 0.500 5.000 SILCHAR 0.000 D170241000231 A1 Expn. & Mod. of TB(Budgetary Support) 0.000 - CHQ BS SILCHAR 0.000 D170241000232 A1 C/o Ret. Wall &E arth wOrk-Acq.area-6 appr(BS 0.000 - CHQ BS SILCHAR 2015 11.100 D170241001133 A1 Recarpeting-Runway-Silchar 0.000 - CHQ AAI Operationalisation & upgradation of Tezu Airport NEC 2010 A2 CHQ TEZU 96.500 D170261000236 (CSG100%) 10.000 0.311 9.720 10.031 10.000 GRANT ITANAGAR 0.000 D170481000234 A2 C/o new airport(C.S.G. Schemes100%) 0.000 0.300 0.300 5.000 CHQ AAI GRAND TOTAL 288.491 105.807 195.356 301.163 282.352 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget

REGION: NORTHERN REGION WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 6.000 376.072 382.072 4.787 291.242 296.029 353.822 - 353.822 RHQ 0.240 66.881 67.121 0.178 64.659 64.837 76.770 1.000 77.770 RCS 3.020 63.614 66.634 3.629 202.735 206.364 291.943 - 291.943 Total 9.260 506.567 515.827 8.594 558.636 567.230 722.535 1.000 723.535 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: NORTHERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) AMRITSAR 2007 71.000 E140011000248 A2 Parallel Taxitrack(PTT)Rwy-34 beg.-T/w-E 0.010 0.010 0.010 1.000 CHQ AAI AMRITSAR 2018 80.000 E140011000249 A2 Modular Expn Terminal building(PH-II) 0.001 0.010 0.010 0.000 CHQ AAI AMRITSAR 2012 6.100 E140011000251 A2 Residl qtrs-AAI 0.000 - 0.100 RHQ AAI AMRITSAR 2010 16.000 E140011000822 A1 Interior works on Ist floor of TB 4.850 1.239 1.239 CHQ AAI Strengthening of Runway and upgradation from CAT- 2010 A1 CHQ AAI AMRITSAR 88.880 E140011001194 ProvisionII-CAT-III of B 2lighting Nos. Apron Drive Passengers Boarding 0.000 - Bridges (PBBs) and Advanced visual docking 2017 A1 Guidance system (AVDGs) at various Airports in CHQ AAI AMRITSAR 6.000 E140011001430 India. 0.100 0.740 0.740 Rehabilitation Structure (a) Runway Controller huts, 2006 A1 Static water tank and Flight Commander office (b) CHQ AAI AMRITSAR 16.000 E140011001431 Airmen Billets 0.050 - Upgradation of ALCMS and provision of ILCMS at 2017 A2 RHQ AAI AMRITSAR 6.000 E140011001730 Amritsar Airport for CAT-IIIB Lighting system 1.000 0.100 0.100 0.100 AMRITSAR 2017 85.000 E140011001731 A2 Construction of Additional Parking Bays 28.000 0.613 4.140 4.753 5.000 CHQ AAI DEHRADUN 2017 17.000 E140051000256 A2 Construction of Additional Parking Bay 5.000 5.000 5.000 9.758 CHQ AAI 2015 A2 CHQ AAI DEHRADUN 348.180 E140051001437 Construction of New Integrated Terminal Building 26.000 3.944 16.441 20.385 37.729

2018 A2 Strengthening of Runway & taxiway, construction of CHQ AAI DEHRADUN 32.000 E140051800208 emergency exit road and associated works 0.100 0.100 3.000 JAIPUR 2016 1240.000 E140061000265 A2 C/o integrated terminal building Ph-II 30.000 2.000 2.000 5.000 CHQ AAI Construction of Parallel taxi track from Tango taxi to 2012 A2 CHQ AAI JAIPUR 30.900 E140061000295 Nallah at Jaipur Airport (Phase-I) 14.000 4.512 9.420 13.932 9.120 JAIPUR 2012 12.000 E140061000296 A2 C/oCargo Complex&Apron at CA Jaipur 0.010 - 0.000 RHQ AAI JAIPUR 2012 9.000 E140061000297 A2 C/o administrative block at CA Jaipur 0.001 - 0.000 RHQ AAI JAIPUR 2012 14.930 E140061000298 A2 C/o Isolation bay at CA Jaipur 0.010 0.005 0.005 1.000 RHQ AAI JAIPUR 2012 20.000 E140061000300 A2 C/o new control tower at CA Jaipur 0.001 0.005 0.005 0.000 CHQ AAI JAIPUR 2012 8.000 E140061000301 A2 C/o sub fire stn. near r/w27 end-Jaipur 2.000 1.500 1.500 1.800 RHQ AAI JAIPUR 2012 12.310 E140061000302 A2 P/o covering nallah at CA Jaipur. 0.310 1.759 0.525 2.284 0.000 CHQ AAI JAIPUR 2012 33.000 E140061000807 A2 Modi.T-2 for integrated operation 20.000 2.961 8.731 11.692 5.400 CHQ AAI JAIPUR 2014 14.210 E140061000835 A1 Recarp.Disused Runway 15-33-Hangar-33KV 0.240 0.178 0.178 RHQ AAI Providing and fixing ground mounted solar 1.8 MW 2015 A1 RHQ AAI JAIPUR 14.980 E140061001353 solar panels- Civil & Electrical works 0.000 -

2014 A2 Construction of drain along runway 09-27 & disused RHQ AAI JAIPUR 6.500 E140061001354 runway 15-33 in operation area at CA Jaipur 4.000 1.968 1.390 3.358 2.500 JAIPUR 2015 35.000 E140061001412 A2 C/o Residential Qtrs at Jaipur 0.010 0.015 0.485 0.500 4.000 CHQ AAI JAIPUR 6.000 E140061001733 A2 Provision of 2 Nos. of PBBs 0.500 - 0.000 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

Construction of Apron and link taxi including associated work at AAI Colony for parking of 1 no. 2018 A2 CHQ AAI Code 4E and 2 nos. 4C type of aircraft at Jaipur JAIPUR 51.780 E140061800087 International Airport, Jaipur. 0.100 0.100 4.000 Refurbishment, Retrofit and Renovation of Old 2018 A2 Terminal (T-1) Building for International Operations CHQ AAI JAIPUR 67.200 E140061800088 at Jaipur Airport 5.000 5.000 5.720 Construction of Parallel taxi track from Nallah to 2018 A2 CHQ AAI JAIPUR 20.000 E140061800089 Runway 27 at Jaipur Airport (Phase-II) 0.001 0.001 2.000 JAIPUR 2018 17.000 E140061800090 A2 Construction of Cargo Building at Jaipur Airport. 1.000 1.000 1.000 CHQ AAI Replacement of existing AGL, cable for PAPI units, 2018 A2 R,S,M taxies and other associate AGL works at Jaipur RHQ AAI JAIPUR 5.100 E140061800091 Inl'l Airport 0.010 0.010 1.000 Provision of ILCMS for balance AGL lighting i/c up 2018 A2 RHQ AAI JAIPUR 8.500 E140061800092 gradation of ALCMS system 0.500 0.500 1.000

2018 A2 Re- alignment of existing runway edge light along RHQ AAI JAIPUR 5.100 E140061800093 with associated GLF work at Jaipur Airport 1.000 1.000 2.000

A2 RHQ AAI KHAJURAHO 8.950 E140091000271 Strg.exst.R/w-7500 ft.for MTOW A310/B767 2.000 0.010 0.010 Widening & Grading of Basic Strip of Runway, 2018 A2 Construction of Perimeter Road and Storm Water CHQ AAI KHAJURAHO 33.840 E140091800095 Drain at Khajuraho Airport. 0.100 0.100 3.374 LUCKNOW 0.000 E140131000278 A2 Relocation of existing Car park. 0.010 - RHQ AAI LUCKNOW 0.000 E140131000279 A2 Alt.VIP road&Wid.exist.VIP road i/c elct 0.500 - RHQ AAI LUCKNOW 2013 15.700 E140131000280 A1 Integ.off.-AAI&DGCA-i/c elect 0.000 - CHQ AAI SITC of 10 Mwp grid connected (Ground Mounted) 2017 A2 Design based solar photo voltaic power plant under CHQ AAI LUCKNOW 65.000 E140131001356 CAPEX Model at Lucknow Airport 3.000 0.100 0.100 3.000

2016 A2 CHQ AAI LUCKNOW 1230.000 E140131001442 Construction of New Integrated Terminal Building 80.000 28.310 28.310 89.780 LUCKNOW 2015 75.000 E140131001443 A2 C/o Residential Qtrs at Lucknow 0.005 6.197 6.197 5.000 CHQ AAI Recarpating of Runway at lucknow i/c CAT III B 2016 A2 CHQ AAI LUCKNOW 43.620 E140131001444 lighting (Phase -II) at CCSI Airport 12.500 11.450 11.450 0.100

2016 A2 C/o Fire station category IX, Emergency medical CHQ AAI LUCKNOW 31.650 E140131001445 centre & associated work at CCSI Airport lucknow 5.000 0.268 3.232 3.500 2.602 LUCKNOW 2016 11.830 E140131001446 A2 C/o Isolation bay 2.500 4.000 4.000 4.000 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

CATC- A2 RHQ AAI ALLAHABAD 1.500 E140151000828 Allahabad-C/o boundary wall-land-state g 0.500 0.019 1.000 1.019 0.500 SHIMLA 10.600 E140181000836 A2 C/o AAI Staff Quarter,Shimla 0.000 0.010 0.010 0.010 RHQ AAI Grading and levelling of operational area i/c construction of RESA and storm water drain system A2 CHQ AAI with Rain water harvesting system at M. P. Airport, UDAIPUR 13.870 E140201000284 Udaipur. 0.200 0.991 0.556 1.547 0.000 Construction of Apron, Link Taxi & Expansion of 2016 A2 CHQ AAI UDAIPUR 25.000 E140201001454 Isolation Bay. 10.000 3.712 16.372 20.084 1.210 Construction of New Terminal Building at Udaipur 2018 A2 CHQ AAI UDAIPUR 650.000 E140201800103 Airport. 0.050 0.050 2.000 VARANASI 2018 6.440 E140211000285 A2 Construction of new fire station. 0.001 0.001 0.001 0.001 CHQ AAI VARANASI 10.000 E140211000304 A1 C/o Intrg.Cargo Complex-i/c elect.work 0.000 - RHQ AAI VARANASI 200.000 E140211000827 A2 C/o New Terminal Building (2nd Module) 0.100 0.100 0.100 1.000 CHQ AAI Design, Manufacturing supply erection testing & commissioning for 600 KWP roof top grid connected A1 RHQ AAI Solar Photo Volatic Power Projects at Varanasi VARANASI 5.000 E140211001455 Airport under CAPEX Model 0.000 - Re-carpeting of r/w , widening of Turing pad 27 and 2015 A2 widening of filler/shoulder of taxi A,B, & D of all CHQ AAI VARANASI 26.440 E140211001456 Bahadur Shasti International Airport 0.200 0.200 0.200 0.000 SITC of 10 Mwp grid connected (Ground Mounted) A2 Design based solar photo voltaic power plant under CHQ AAI VARANASI 65.000 E140211001457 CAPEX Model at Varanasi Airport 0.100 5.000 5.000 0.390 VARANASI 2015 30.000 E140211001458 A2 C/o Residential Qtrs at Varanasi 5.200 0.096 0.104 0.200 5.000 CHQ AAI VARANASI 6.000 E140211001736 A2 Provison of 2no.s PBBs 0.200 - 4.720 CHQ AAI VARANASI 8.000 E140211001737 A2 C/o Addiitional parking bays 3.000 0.300 0.300 3.000 RHQ AAI Construction of New Terminal Building at Varanasi 2018 A2 CHQ AAI VARANASI 948.000 E140211800104 Airport. 0.100 0.100 3.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: NORTHERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) Renovation of washrooms and construction of new toilets in international arrival before imiigration 2018 A2 RHQ AAI including electrical and PA system i/c renovation of VARANASI 6.000 E140211800105 VIP lounge (both) 0.100 0.100 1.000 Grading of entire operation al area, construction of 2018 A2 drainage system and construction of rain water RHQ AAI VARANASI 14.000 E140211800106 harvesting system 0.050 0.050 1.000 Modification of terminal building including 2018 A2 RHQ AAI VARANASI 10.000 E140211800107 consultancy work 0.010 0.010 0.100

VARANASI 2018 15.000 E140211800108 A2 Construction of administrative block for AAI & CISF 0.010 0.010 0.020 RHQ AAI Requirement for installation of 02 additinoal PBB (i/c 2018 A2 RHQ AAI VARANASI 11.000 E140211800109 Civil works) 0.100 0.100 1.000 Provision of 1.2 MWp ground based Solar Power 2018 A2 RHQ AAI VARANASI 7.000 E140211800110 Plant 2.000 2.000 1.000 Modification of domestic BHS System for inline X- 2018 A2 RHQ AAI VARANASI 5.100 E140211800111 BIS 0.200 0.200 1.000 VARANASI 2018 5.100 E140211800112 A3 Extension of existing 2 nos. arrival carousals - 1.000 RHQ AAI 2017 A2 CHQ AAI CHANDIGARH 26.000 E140431000253 Construction of Additional Parkling Bay 10.000 8.000 8.000 8.000

2018 A2 CHQ AAI CHANDIGARH 27.000 E140431000830 C/o AAI Staff Quarters-Chandigarh Intl A 0.001 0.001 0.001 0.001 C/o New Passenger Terminal Building at Gorakhpur 2016 A2 CHQ AAI GORAKHPUR 22.340 E140441001304 (Phase-I & II) 5.000 2.292 1.038 3.330 0.000 Construction of State Education Section and DSC 2018 A2 RHQ AAI GORAKHPUR 1.450 E140441800117 Office of IAF , Gorakhpur 0.700 0.700 0.750 Provision of Ladder/ Self-propelled vertical mast 2018 A2 RHQ AAI GORAKHPUR 0.600 E140441800118 boom lift at Gorakhpur Airport 0.500 0.500 0.100 JAMMU 2017 92.000 E140471000267 A2 Extn.R/w18(twds riverside)1300ft 3.000 0.035 2.965 3.000 10.000 CHQ AAI JAMMU 75.240 E140471000288 A2 Expansion & modification of Terminal Building 0.200 3.188 3.188 2.057 CHQ AAI GOVT. A2 RHQ JAMMU 11.800 E140471000290 Extn.apron&C/o link taxi track(BS100%) 0.500 1.997 0.250 2.247 0.010 GRANT JAMMU 2017 8.000 E140471001734 A2 Provision of 3 no.s of PBB 0.500 1.742 2.468 4.210 - CHQ AAI JODHPUR 0.000 E140481001406 A2 C/o Apron & Link Taxi way at Jodhpur 3.271 3.271 CHQ AAI JODHPUR 2015 50.000 E140481001440 A2 C/o new apron and Link Taxiway 30.000 0.209 14.748 14.957 20.006 CHQ AAI JODHPUR 2016 21.640 E140481001441 A2 Construction of new Apron & Link Taxi 6.000 5.630 5.630 0.000 CHQ AAI Construction of New Terminal Building at Jodhpur 2019 A2 CHQ AAI JODHPUR 0.000 E140481800122 Airport 0.010 0.010 0.010 LEH 2006 267.370 E140501000291 A2 C/o NTB-250 pax. 18.000 0.027 4.973 5.000 20.000 CHQ AAI LEH 0.000 E140501000292 A2 RHQ-NR(Less than 5 crores) 45.000 30.791 13.000 43.791 13.000 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

A1 RHQ AAI SRINAGAR 0.000 E140511001452 Relocation of Engineering office at Srinagar Airport 0.000 - SRINAGAR 0.000 E140511001453 A2 Relocation of ATF Station at Srinagar Airport 0.050 0.050 0.050 0.050 RHQ AAI DELHI(PALAM 2017 A2 CHQ AAI )-RHQ-NR 135.000 E140601000257 C/o residential qtrs-Rangpuri, New Delhi 3.000 0.100 0.100 1.000 DELHI(PALAM A2 CHQ AAI )-RHQ-NR 50.000 E140601000258 Construction of qtrs. at Vasant Vihar. 0.000 - 0.000 DELHI(PALAM Construction of DGCA, BCAS, AERA & AIB office 2017 A2 CHQ AAI )-RHQ-NR 304.000 E140601000260 (Deposit work) 39.000 8.552 40.576 49.128 60.000 DELHI(PALAM 2013 A2 CHQ AAI )-RHQ-NR 147.000 E140601000261 C/o Indian civil Aviation Academy 0.010 1.158 3.122 4.280 0.000 DELHI(PALAM 2013 A1 CHQ AAI )-RHQ-NR 40.440 E140601000287 C/o runway, apron, isolation bay, link t 0.000 - DELHI(PALAM 2013 A2 CHQ AAI )-RHQ-NR 149.480 E140601000806 C/o National Aviation University-IGRUA,Fursatganj 4.000 26.366 26.366 3.000 DELHI(PALAM 2018 A2 CHQ AAI )-RHQ-NR 0.000 E140601001176 C/o hostel type accommodation-Bijwasan 0.001 0.001 0.001 0.001 DELHI(PALAM 2018 A2 CHQ AAI )-RHQ-NR 6.000 E140601001187 Misc Civil & Elect.-Meerut,Muradabad & F 0.010 0.010 0.010 0.010 DELHI(PALAM 2015 A2 CHQ AAI )-RHQ-NR 300.000 E140601001438 Development of AAIOI, Delhi 1.000 1.000 1.000 5.000

2016 A2 CHQ AAI DELHI(PALAM C/o National Aviation University-IGRUA,Fursatganj; )-RHQ-NR 37.000 E140601001439 S.H.-Provision of Furnitures / Interior works for NAU. 1.000 1.420 1.420 0.100 DELHI(PALAM 2018 A2 RHQ AAI )-RHQ-NR 31.400 E140601800205 Delhi RHQ-NR (Less than 5 crores) 1.400 1.400 30.000 DELHI(PALAM 2018 A2 CHQ AAI )-RHQ-NR 4.730 E140601800235 Provision of BEMS for various airports 2.800 2.800 0.220 KANGRA(GAG 2018 A2 RHQ AAI GAL) 12.000 E140831800125 Resurfacing of Runway. 0.100 0.100 1.000 CHQ 0.020 E110001000812 A2 Augm.of Central Air-conditioning eqp.RGB 0.000 - RHQ AAI CHQ 0.200 E110001000819 A2 Repl.old/defective cable/cable trays at 0.000 - RHQ AAI CHQ 2016 0.800 E110001000834 A2 Mod.of various sections inRGB,A&B block 0.010 0.010 0.010 0.010 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: NORTHERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) Feasibility study for the c/o underpass at Varanasi & 2016 A2 Mysore Airport i/c Consultancy charges, Soil CHQ AAI CHQ 3.000 E110001001434 Investigation, Survey, Site visit etc. 0.000 0.001 0.001 0.001 Supply of Pavement Testing Machine (Van Mounted 2016 A2 Heavy Falling Weight Deflectometer) for development CHQ AAI CHQ 2.000 E110001001435 of airports 0.001 0.001 0.001 0.001 Procurement of Laboratory equipments for R&D 2014 A2 CHQ AAI CHQ 0.050 E110001001436 Laboratory, Delhi 0.001 0.001 0.001 0.001

2018 A2 CHQ AAI CHQ 0.600 E110001800181 Works at Rajiv Gandhi Bhawan (Less than 5 crores) 0.100 0.100 0.500 CHQ 2015 0.000 P110001000655 A2 Miscellaneous 0.276 0.276 CHQ AAI CHQ 2017 0.000 T110001000001 A1 Non Budgeted Schemes 0.128 0.128 CHQ AAI

449.193 84.303 276.563 360.866 431.592 CHQ AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget

REGION: WESTERN REGION WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 14.009 169.726 183.735 23.800 133.457 157.258 243.627 0.101 243.728 RHQ 0.000 109.914 109.914 21.540 97.394 118.934 79.768 0.600 80.368 RCS 0.002 14.515 14.517 76.373 76.373 55.162 55.162 Total 14.011 294.155 308.166 45.340 307.224 352.565 378.557 0.701 379.258 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2016 A2 Proposed extension of apron at T-2 at S.V.P.I. Airport, CHQ AAI AHMEDABAD 43.500 F120021001461 Ahmedabad (Including area near T1 and Turning pad) 15.000 1.066 8.924 9.990 4.990

2016 A1 Proposed extension of apron and ramp equipment CHQ AAI AHMEDABAD 20.000 F120021001462 parking area near T-1 at S.V.P.I. Airport, Ahmedabad 0.000 - Proposed extension of turning pad at Runway 23 at 2016 A1 CHQ AAI AHMEDABAD 6.000 F120021001463 S.V.P.I. Airport, Ahmedabad 0.000 - AHMEDABAD 2017 0.000 F120021001464 A2 Densification of Residential Colony 0.001 0.001 0.001 0.001 CHQ AAI Proposed modification in Domestic T-1 at Ahmedabad A2 CHQ AAI AHMEDABAD 15.000 F120021001739 Airport ( Civil & Elect works) 0.200 0.020 0.020 0.100 Extension of Aprons for International (code E&C) and A2 CHQ AAI AHMEDABAD 55.000 F120021001740 WallDomestic to wall (Code grading C) along with necessary drainage in 0.100 0.010 0.010 0.100 AHMEDABAD 2018 7.860 F120021800154 A2 the operational area 3.410 3.410 0.100 RHQ AAI AURANGABAD 8.000 F120031000319 A1 C/o staff quarters in/c electrical wrks 0.000 - CHQ AAI AURANGABAD 3.360 F120031000839 A1 Deposit work to MSEDCL 0.000 0.290 0.290 RHQ AAI AURANGABAD 2015 20.480 F120031001363 A1 Recarpeting of R/W at Aurangabad Airport 0.000 9.230 9.230 RHQ AAI AURANGABAD 2018 8.000 F120031800155 A2 C/o staff quarters i/c electrical wrks - 0.010 RHQ AAI JUHU 48.600 F120071000363 A2 Development works at Juhu Airport. 0.200 0.002 0.002 0.001 CHQ AAI JUHU 32.396 F120071000364 A2 C/o residential qtrs in AAI-PHHL colony 5.000 1.898 4.100 5.998 1.999 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: WESTERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) JUHU 15.450 F120071000366 A1 C/o 5hangers,apron&link taxi conn.apron 0.050 - CHQ AAI JUHU 0.300 F120071001099 A1 Environ.clearance-Extn-R/way-Juhu 0.000 - RHQ AAI JUHU 5.000 F120071001100 A1 Engg.Consultancy-R/way-Juhu 0.000 - CHQ AAI JUHU 8.370 F120071001247 A2 C/o D type staff quarters-old radio rang 0.000 - 0.000 CHQ AAI JUHU 2018 8.370 F120071800157 A2 C/o D type staff quarters-old radio rang - 0.100 RHQ AAI JUHU 2018 5.000 F120071800158 A2 Resurfacing of runway 16-34 at Juhu Airport - 0.500 RHQ AAI JUHU 2019 8.900 F120071800159 A3 Resurfacing of car park 1 at Juhu Beach - 0.300 RHQ AAI JUHU 2019 11.500 F120071800160 A3 Resurfacing of car park 2 at Juhu Beach - 0.300 RHQ AAI INDORE 0.750 F120081000349 A1 C/o Emergency medical centre 0.000 - RHQ AAI INDORE 8.200 F120081000351 A1 Staff qtrs 16tp B&6No.TpC&2no.tpD-Elect 0.000 - CHQ AAI INDORE 5.500 F120081000356 A2 SITC of PBBs at Bhopal airport (Indore) 2.500 0.050 0.050 2.316 CHQ AAI INDORE 15.000 F120081001108 A1 Resurfacing-r/way& taxiway-Indore 0.000 - CHQ AAI Staff qtrs 16 no. B type & 6 no.C type & 2 no.D type 2018 A2 RHQ AAI INDORE 8.200 F120081800161 i/c Elect works 3.580 3.580 0.500 Development of 15 nos. parking bays, parallel taxi 2018 A2 CHQ AAI INDORE 62.950 F120081800162 track and other associated works 0.500 0.500 1.000 JABALPUR 10.000 F120091000357 A1 Extension of apron at C.A. Jabalpur. 0.000 - CHQ AAI JABALPUR 10.000 F120091000358 A2 C/o Fire station & MT Workshop. 0.000 3.745 3.745 0.000 RHQ AAI JABALPUR 28.328 F120091000360 A1 C/o ATC Tower cum Technical Block 0.000 - CHQ AAI Extn-runway-Jabalpur( including C/o Apron, Isolation JABALPUR 191.000 F120091001105 A2 Bay 20.000 32.000 32.000 50.000 CHQ AAI JABALPUR 10.090 F120091001109 A1 Resurfa.-runway& taxiway-Jabalpur 0.000 - CHQ AAI C/o Terminal building and allied works (including 2016 A2 ATC Tower cum Technical Block, Fire station, MT CHQ AAI JABALPUR 201.328 F120091001469 work shop etc) 5.000 5.000 5.000 20.000 RAJKOT 2015 12.810 F120161001365 A1 Recarpeting of R/W along with shldr at Rajkot Airport 0.000 8.270 8.270 RHQ AAI Extension of Terminal bldg. and city side alongwith 2016 A1 CHQ AAI RAJKOT 0.000 F120161001474 shifting of car park at C.A. Rajkot 0.100 - RAJKOT 2016 0.000 F120161001475 A1 C/o new Apron & Isolation bay 0.100 - CHQ AAI RAJKOT 2017 1405.000 F120161001746 A2 C/o Greenfield Airport at Hirasar, Rajkot 48.690 11.650 11.650 30.810 CHQ AAI RAJKOT 2018 14.970 F120161800168 A2 c/o of apron with link taxi track for AB 320 aircraft. 1.500 1.500 3.600 RHQ AAI VADODARA 2014 115.970 F120191000382 A1 C/o NITB& allied works 0.000 1.121 1.121 CHQ AAI VADODARA 0.000 F120191000385 A1 C/o on NITB-Under contigency 0.000 - - - CHQ AAI VADODARA 28.000 F120191000386 A2 C/o ATC Tower cum Terminal block 1.500 0.018 0.082 0.100 5.000 CHQ AAI VADODARA 10.000 F120191000387 A2 C/o Parallel Taxitrack-Vadodara Airport. 0.010 0.010 0.010 0.100 CHQ AAI VADODARA 5.400 F120191000849 A1 apron drive glass wall passenger boardin 1.000 0.077 0.375 0.452 CHQ AAI VADODARA 2.100 F120191000853 A1 Sinages(int/ext) 0.000 - RHQ AAI VADODARA 2.420 F120191000857 A1 Solar panels 0.000 - RHQ AAI VADODARA 2.000 F120191001253 A2 C/o E & M workshop-Vadodara 0.000 0.001 0.001 0.001 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: WESTERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) VADODARA 0.350 F120191001254 A1 C/o MET park-IMD-Vadodara 0.000 - RHQ AAI Covering of open drains (beyond 75mtr of basic strip) 2016 A1 CHQ AAI VADODARA 9.350 F120191001479 in operational area at C.A. Vadodara 0.000 - VADODARA 2016 6.880 F120191001480 A1 C/o 02 nos hangars at C.A. Vadodara 0.000 - CHQ AAI VADODARA 2018 6.880 F120191800170 A2 C/o 02 nos hangars at C.A. Vadodara 0.001 0.001 0.001 RHQ AAI Covering of open drains (beyond 75mtr of basic strip) 2018 A2 RHQ AAI VADODARA 10.810 F120191800171 in operational area at C.A. Vadodara 0.300 0.300 3.000 Levelling of operational area from wall to wall 2018 A1 including development of associated drainage system RHQ AAI VADODARA 8.740 F120191800172 at C.A. Vadodara 3.750 3.750 BHOPAL 42.000 F120201000326 A2 ATCTower/Firestn/MTshop,Emrg.Medi.Ct.etc 3.000 0.500 0.500 1.000 CHQ AAI BHOPAL 4.570 F120201000327 A2 SITC of PBBs at Bhopal airport 2.500 0.050 0.050 2.300 CHQ AAI BHOPAL 20.000 F120201000861 A2 C/o Fire station, MT work shop,ATC Towe 0.300 0.010 0.010 0.050 CHQ AAI BHOPAL 16.000 F120201000865 A1 Recarpet.runway,apron&taxiway etc 2.500 0.026 0.774 0.800 CHQ AAI construction of 1 no fixed finger rotunda at RB airport 2018 A2 RHQ AAI BHOPAL 5.500 F120201800173 bhopal 0.300 0.300 0.500 GOA 2009 388.529 F120411000328 A1 C/o New International Terminal building 0.000 - CHQ AAI GOA 2013 29.600 F120411000329 A2 Resdl Qtr i/c consul, soil investig.etc 0.750 1.099 2.000 3.099 0.500 CHQ AAI GOA 2016 188.000 F120411000330 A2 C/o of parallel taxi track at C. E. Goa 40.000 13.119 29.783 42.902 48.499 CHQ AAI GOA 15.000 F120411000332 A1 Addtl acq.-land for the development 0.001 - CHQ AAI GOA 8.100 F120411000337 A1 SITC of 4 Nos. Aero Bridges 1.000 0.289 0.001 0.290 CHQ AAI GOA 0.900 F120411000845 A1 boom lift in NITB 0.000 - CHQ AAI GOA 2.680 F120411000867 A1 Modi.of existing TB for alternate use 0.000 - CHQ AAI GOA 15.000 F120411000868 A1 Extn of Apron 1.000 2.000 2.000 CHQ AAI GOA 0.200 F120411001236 A1 Prov. canteen,public toilets etc. 0.000 - RHQ AAI GOA 0.200 F120411001237 A1 Interior works in NITB 0.000 - RHQ AAI GOA 43.270 F120411001240 A1 Extn. of west side finger 0.000 0.450 0.450 CHQ AAI GOA 0.200 F120411001242 A1 Electrical work-concessionaires area in 0.000 - RHQ AAI GOA 2016 380.000 F120411001468 A2 Extension of existing ITB 4.000 0.200 0.200 15.000 CHQ AAI PUNE 2012 80.000 F120431000375 A1 modif.central portion-old T.Bldg 0.001 - CHQ AAI PUNE 2012 20.000 F120431000376 A2 C/o AAI accomodation at Pune. 0.001 0.010 0.010 0.010 CHQ AAI C/o 5addtl parking bays&assoc. work (C/o apron and 2012 A1 CHQ AAI PUNE 28.000 F120431000406 link taxi track at Pune Airport.) 7.000 4.497 3.250 7.747 PUNE 2015 5.500 F120431000873 A2 SITC of PBB-Pune airport 7.500 0.694 4.100 4.794 0.995 CHQ AAI PUNE 50.000 F120431001249 A2 C/o Intl Cargo Complex-electrical works. 0.001 0.001 0.001 0.001 CHQ AAI PUNE 2015 18.000 F120431001367 A2 Pre-project Activities Pune i/c elect. Works 2.500 0.090 0.110 0.200 0.400 CHQ AAI C/o NITB,reconstruction of old Terminal Bldg, Car 2016 A2 CHQ AAI PUNE 408.480 F120431001473 parking, Cargo terminal 10.000 3.119 11.881 15.000 45.384

AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget

REGION: SOUTHERN REGION WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 4.910 204.749 209.659 12.922 181.206 194.128 324.384 1.000 325.384 RHQ 32.824 245.029 277.853 12.041 104.647 116.687 104.181 5.470 109.651 RCS 4.500 30.181 34.681 4.530 61.130 65.661 80.794 6.360 87.154 Total 42.234 479.959 522.193 29.493 346.983 376.477 509.359 12.830 522.189 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: SOUTHERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) Construction of new arrival hall for ITB 2010 A2 CHQ AAI CALICUT 120.000 G150011000414 a) Civil Works +Elect. 1.900 16.220 18.780 35.000 1.000 CALICUT 2014 31.980 G150011000417 A1 Provision of 2 nos PBB 4.250 0.466 4.394 4.860 RHQ AAI CALICUT 2015 6.000 G150011000890 A1 E&M workshop including consultancy 0.000 - RHQ AAI Dedicated water supply from check code project to 2015 A1 RHQ AAI CALICUT 9.000 G150011001369 Calicut Intl. Airport and allied works. 0.000 - CALICUT 2016 5.000 G150011001370 A1 Extension of Cityside Canopy 0.000 - RHQ AAI CALICUT 2016 10.000 G150011001371 A1 C/o Admin block 0.000 - RHQ AAI CALICUT 2016 10.000 G150011001372 A1 FaceC/o Cargo lift of Complexexisting ITB like granite flooring, toilet 0.000 - RHQ AAI rennovation, child care room, prayer hall, smoking lounge etc. at par with new arrival hall. 2016 A2 RHQ AAI SH 3: Renovation of 05 Nos. toilets in ITB CALICUT 10.000 G150011001481 0.400 0.014 0.486 0.500 0.980 CALICUT 2011 10.000 G150011001482 A1 Modification of DTB 0.000 - RHQ AAI COIMBATORE 2017 1000.000 G150021000891 A2 Construction of New Terminal Building 0.005 0.005 0.005 0.050 CHQ AAI COIMBATORE 2017 25.000 G150021000892 A2 Constrctuion of Additional Staff Quarters 0.005 0.500 0.500 2.000 CHQ AAI COIMBATORE 2017 40.000 G150021000893 A2 Construction of New Integrated Cargo Complex 0.005 0.005 0.005 0.005 CHQ AAI COIMBATORE 2014 6.420 G150021001207 A1 Construcion of Additional Parking bays 0.000 - - - RHQ AAI COIMBATORE 2017 100.000 G150021001208 A2 Extension of Runway 0.005 0.005 0.005 0.005 CHQ AAI COIMBATORE 2015 6.040 G150021001209 A2 2Nos Apron drive PBB & AVDGS-Electrical 4.250 0.472 4.388 4.860 0.010 RHQ AAI Face lift of Terminal Building 2016 A1 RHQ AAI COIMBATORE 5.030 G150021001484 SH:- Provision of Tenslie fabric canopies( C+E) 0.000 0.372 0.318 0.690 Face lift Works SH:- Balance Works 2016 A1 RHQ AAI COIMBATORE 5.010 G150021001485 Civil Works +Elect. 0.010 0.200 0.200

2017 A2 CHQ AAI COIMBATORE 40.000 G150021001636 C/o Technical Block cum Control Tower Building 0.005 0.005 0.005 0.005 GOVT. 2017 A2 RHQ COIMBATORE 12.000 G150021001638 Extension of Apron for RCS works 11.996 0.500 0.500 1.000 GRANT C/o of Rapid Exit and part Parellel Taxi track near 2017 A2 RHQ AAI COIMBATORE 7.000 G150021001639 Isolaton bay 6.995 0.005 0.005 0.005

2017 A1 RHQ AAI COIMBATORE 15.000 G150021001640 Extension of existing terminal building on eastern side 14.994 - COIMBATORE 2017 10.000 G150021001641 A2 C/o Two nos. of hangers 0.500 0.004 0.004 0.004 RHQ AAI COIMBATORE 2019 200.000 G150021800130 A2 C/o Departure Terminal Building 0.005 0.005 5.000 CHQ AAI additonal apron for parking 5 Nos. categories C type 2019 A2 CHQ AAI COIMBATORE 45.000 G150021800131 and extension of apron for 2 Nos. ATR 1.000 1.000 5.000 HYDERABAD 2007 12.700 G150071000423 A2 C/o Residential Qtrs. at Shamshahbad 0.001 0.001 0.001 0.001 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

Proposed ATM Trg. Facilities & SMU & Calibration… SH I: Interior and Civil works 2013 A2 RHQ AAI SH II : Electrical works SH III : Furniture(R&D Centre and CATC Extn.) HYDERABAD 23.240 G150071000883 SH IV SITC of EPABX Voice and IT Data Network". 10.000 1.302 2.298 3.600 1.000 MADURAI 2014 8.000 G150081000894 A2 Construction of Quarters including consultancy 0.000 0.010 0.010 0.005 RHQ AAI Extension of Runway from 7500feet to 10500 feet and allied works. 2014 A2 CHQ AAI A) Main Work MADURAI 50.000 G150081000895 b) Provision of LED signages 0.014 - - 0.001 Extenstion of Apron and construction of Halicopter 2017 A2 CHQ AAI MADURAI 25.710 G150081001658 Parking 10.000 2.010 2.010 8.390

2018 A3 DSITC of 5 MWp solar power plant SH: SITC of 3 CHQ AAI MADURAI 49.000 G150081800136 MWp GB solar PV plant at Madurai Airport Phase I - 1.000 MANGALORE 27.000 G150091000427 A1 C/o ATC Tower and Technical Block 0.041 0.041 CHQ AAI MANGALORE 2008 45.830 G150091000428 A1 C/o Parallel Taxiway (Phase-I & II) 0.000 - CHQ AAI Extension of Runway 24/06 from 300m to be renamed 2018 A2 as 'Extension of Runway by 120m for providing CHQ AAI MANGALORE 22.500 G150091000429 RESA' 0.500 - - 0.001 MANGALORE 2011 3.550 G150091000430 A1 Expansion of apron for 3 additional parking bays 0.000 - RHQ AAI C/o C&D type quarters (18 Nos) to be renamed as 2018 A2 CHQ AAI MANGALORE 32.940 G150091000461 'C/o staff quarters of various categories ' 0.100 - - 0.001 MANGALORE 2015 133.000 G150091000897 A2 Expansion of NITB (Arrival side) Aerobridges 10.000 0.485 9.515 10.000 20.000 CHQ AAI MANGALORE 2015 8.600 G150091001214 A1 PBBs & AVDGS including civil works 2.500 1.110 4.830 5.940 RHQ AAI MANGALORE 2016 121.000 G150091001373 A2 Extension of Parallel taxi track -II 25.000 3.203 1.797 5.000 15.000 CHQ AAI 2017 A2 CHQ AAI MANGALORE 80.000 G150091001486 Recarpeting of Runway to provide center line lighting 0.100 0.001 0.001 0.001 MANGALORE 2018 150.000 G150091001712 A2 Extension of NITB departure side 0.100 - 0.050 CHQ AAI

2018 A2 Face lift works in NITB & minor expansion of RHQ AAI MANGALORE 4.850 G150091001713 Domestic SHA at Mangaluru International Airport 4.851 0.009 1.491 1.500 1.000 MANGALORE 2018 8.000 G150091001714 A2 Extension of Apron towards East side 0.100 2.000 2.000 0.500 RHQ AAI Wall to wall grading at operational area at Mangalore 2017 A2 RHQ AAI MANGALORE 15.000 G150091001715 airport 1.000 0.010 0.010 0.010

2015 A2 CHQ AAI RAJAHMUNDRY 181.450 G150121000436 Extn-R/w&new apron,ap.flood light & other works. 45.000 32.961 12.039 45.000 10.000 RAJAHMUNDRY 2015 10.000 G150121001374 A2 Construction of Staff Quarters 0.500 0.001 0.001 0.500 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2014 A2 CHQ AAI TIRUCHIRAPALLI 50.000 G150151000905 Extn of runway-8000 ft to 12500 ft at Trichy Airport. 0.050 - 0.050 Upgradation of passenger Terminal Building and Air side facilities at Tiruchirappalli International Airport. 2016 A2 a) Terminal building and associated works CHQ AAI b) 10 Nos. of parking bays, taxiways and isolation TIRUCHIRAPALLI 951.323 G150151001487 bays 30.000 2.045 11.955 14.000 80.000

2018 A2 RHQ AAI TIRUCHIRAPALLI 11.600 G150151800137 Expansion of Apron,GSE Area and vehicular lane 0.050 0.050 0.050

2018 A2 RHQ AAI TIRUCHIRAPALLI 6.000 G150151800138 Resurfacing of Existing Runway at Trichy Airport 0.050 0.050 0.050 C/o New Residential Staff Quarters Dog kennels and 2019 A2 community hall at old wireless station at Trichy CHQ AAI TIRUCHIRAPALLI 65.120 G150151800139 Airport. 0.250 0.250 2.000 Construction of New ATC Complex/Technical Block 2012 A2 CHQ AAI TRIVANDRUM 30.000 G150161000444 at Chackai (C & E ) 0.500 0.500 0.500 0.500 Extension of Security hold Area at domestic Terminal 2012 A2 RHQ AAI TRIVANDRUM 10.000 G150161000445 Building at Trivandrum Airport(C & E) 0.000 0.040 0.040 0.005 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

Ext. of parallel taxi track P and C/o link taxi to connect Runway 14/32 and C/o of Isolation bay. SH: SITC of Illuminated operational LED type guidance 2016 A1 CHQ AAI sign boards etc. SH: SITC of Illuminated operational LED type TRIVANDRUM 0.370 G150161000446 guidance sign boards – Balance 0.000 - Extn. Of Airside Arrival Corridor with rotunda at NITB (C&E) SH: a) Main work 2012 A1 SH: b) Providing RCC Ramp in existing rotunda at CHQ AAI bay No. 24 for facilitating remote bay passengers in operational area at New International Terminal TRIVANDRUM 20.980 G150161000448 Building; 0.000 2.097 1.000 3.097 Construction of additional Apron & GSE Area at 2015 A2 CHQ AAI TRIVANDRUM 26.670 G150161000449 NITB 2.000 0.021 1.979 2.000 8.000 Resurfacing / strenghthening runway & Taxiways (C 2013 A1 CHQ AAI TRIVANDRUM 52.691 G150161000876 + E) 0.000 0.154 0.154

2015 A2 RHQ AAI TRIVANDRUM 12.650 G150161001218 Construction of B,C & D type quarters at AAI colony 0.050 0.010 0.010 0.010 Construction of Domestic Terminal Building at 2015 A2 CHQ AAI TRIVANDRUM 300.000 G150161001220 Chackai side 0.200 - 0.001 TRIVANDRUM 2015 6.000 G150161001221 A2 Construction of line maintenance building 0.100 0.010 0.010 0.010 RHQ AAI TRIVANDRUM 2015 20.000 G150161001222 A2 Consruction of New fire station at Chackai 1.000 - - 0.001 CHQ AAI Construction of Adminstrative Complex at 2017 A2 CHQ AAI TRIVANDRUM 25.000 G150161001654 International Terminal Building 0.050 - 0.001 TRIVANDRUM 2017 50.000 G150161001655 A2 Construction of integrated cargo 0.050 - 0.001 CHQ AAI Widening and strengthening of operational perimeter 2017 A2 RHQ AAI TRIVANDRUM 12.000 G150161001656 road 0.200 0.200 0.200 1.000 TRIVANDRUM 2017 200.000 G150161001657 A2 Extension at Terminal Building 0.500 - 0.001 CHQ AAI Development of vijayawada airport: 2013 A1 Construction of terminal building, ceremonial lounge CHQ AAI VIJAYAWADA 161.630 G150181000887 and associated works 0.000 - VIJAYAWADA 2014 12.000 G150181001224 A2 Construction of staff quarters. 0.010 0.010 0.010 0.500 RHQ AAI Extension and Strengthening of existing runway 08-26 2015 A2 for Code-E type of aircraft along with construction of CHQ AAI VIJAYAWADA 144.930 G150181001378 Isolation Bay, RESA & Associated works. 30.000 27.648 10.352 38.000 10.000 VIJAYAWADA 2014 22.000 G150181001379 A1 Extension of apron for additional 10 parking bays 0.000 - CHQ AAI 2016 A2 CHQ AAI VIJAYAWADA 611.000 G150181001489 Construction of NITB including associated works. 5.000 2.000 2.000 30.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2015 A2 CHQ AAI VISAKHAPATNAM 54.000 G150431000910 Linear expansion of terminal builiding 5.000 5.000 5.000 20.000 Provision of airport system for the ongoing linear 2019 A3 RHQ AAI VISAKHAPATNAM 5.470 G150431800144 expansion of terminal building. - 5.470 miscellaneous works for the ongoing linear expansion 2019 A2 RHQ AAI VISAKHAPATNAM 3.701 G150431800145 of terminal building. 0.001 0.001 3.700 CHENNAI-RHQ-SR 2014 35.000 G150611000908 A2 Extension and Strengthening of Runway 0.500 - 0.000 CHQ AAI CHENNAI-RHQ-SR 2017 0.000 G150611000911 A2 Total SR- RHQ Schemes- Civil & Electrical 177.716 15.587 68.297 83.884 70.541 RHQ AAI CHENNAI-RHQ-SR 2016 13.000 G150611001096 A1 Solar PV Plants 0.000 0.351 0.351 RHQ AAI CHENNAI-RHQ-SR 2014 4.715 G150611001204 A1 C/o girls toilets at various Govt. School 0.000 - RHQ AAI CHENNAI-RHQ-SR 2014 460.000 G150611001205 A2 C/o Residential Quarters at Chennai Airport. 0.050 1.000 1.000 10.000 CHQ AAI CHENNAI-RHQ-SR 2013 5.800 G150611001223 A1 Resurfacing of Exisitng Runway and Taxiway 0.000 - RHQ AAI Provision of solar PV plant in Southern Region 2017 A2 ( Trichy, Madurai, coimbatore, Vijayawada, RHQ AAI CHENNAI-RHQ-SR 26.200 G150611001483 Trivandrum, Visakapatnam, Others) 22.810 0.045 6.585 6.630 19.000 CHENNAI-RHQ-SR 2018 14.670 G150611800146 A2 ModificationConstruction of hostelExisting block parking shed and 0.250 0.250 1.000 RHQ AAI construction of additional administrative block at 2018 A2 operational office southern region at Chennai airport, RHQ AAI CHENNAI-RHQ-SR 6.000 G150611800147 Chennai 0.010 0.010 0.050 Renovation and modification of southern region 2018 A2 RHQ AAI CHENNAI-RHQ-SR 6.000 G150611800148 operational office building at chennai Airport, 0.010 0.010 0.050 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: SOUTHERN REGION (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) provision for Soil investigation, Environment Impact asesment, OLS and topographical survey and other 2018 A2 RHQ AAI Misc. works to be taken up for prestart of Projects in CHENNAI-RHQ-SR 6.000 G150611800150 Southern Region 0.400 0.400 1.600 Provision of Renewable Energy & other saving 2018 A2 CHQ AAI CHENNAI-RHQ-SR 50.000 G150611800207 measures at various Airports 0.200 0.200 49.800 GRAND TOTAL 487.512 108.385 202.431 310.816 435.035 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: KOLKATA AIRPORT WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 8.100 60.360 68.460 1.850 44.619 46.470 96.780 - 96.780 RHQ 0.000 55.940 55.940 14.641 14.641 - RCS - - - Total 8.100 116.300 124.400 1.850 59.261 61.111 96.780 - 96.780 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: KOLKATA AIRPORT (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) KOLKATA AIRPORT 2011 27.300 A210001000002 A1 Construction of Isolation bay 0.000 - CHQ AAI KOLKATA AIRPORT 2009 4.940 A210001000005 A2 Taxiway-Recon. 'G' taxi track 0.500 - RHQ AAI KOLKATA AIRPORT 2011 28.680 A210001000006 A2 Up-gradation of drainage system 1.000 1.000 1.000 1.000 CHQ AAI KOLKATA AIRPORT 2012 12.000 A210001000017 A1 C/o Sub fire station 0.100 - CHQ AAI KOLKATA AIRPORT 2013 78.500 A210001000018 A2 C/o Hangars:- a) Hangers, (b) Apron & Link 30.000 11.859 7.651 19.510 24.280 CHQ AAI KOLKATA AIRPORT 2013 50.000 A210001000041 A2 Extn of F -Taxi towards Northern Side 1.000 0.142 9.858 10.000 45.000 CHQ AAI KOLKATA AIRPORT 2013 30.000 A210001000042 A2 Extn of Apron on south side of ITB 0.010 0.010 0.010 0.010 CHQ AAI KOLKATA AIRPORT 2013 50.000 A210001000043 A2 Relocation of Air India NTA Bldg 0.010 0.010 0.010 0.010 CHQ AAI KOLKATA AIRPORT 2013 7.000 A210001000044 A2 sub-stn.-augm.power supply-east side-r/w 4.000 - RHQ AAI KOLKATA AIRPORT 2013 1.250 A210001000050 A1 Modi.-ceremonial lounge-ITB(Civil-Elect) 0.000 - RHQ AAI KOLKATA AIRPORT 2013 1.200 A210001000055 A1 Modif.Cerem.lounge-ITB-Cvl-0.80Elct-0.40 0.000 - RHQ AAI KOLKATA AIRPORT 2013 0.500 A210001000062 A2 Prov.AVDGS-remote parking bays 1.500 - RHQ AAI KOLKATA AIRPORT 2013 50.000 A210001000063 A2 C/o Domestic cargo Bldg ( PH-II block) 0.010 0.010 0.010 0.100 CHQ AAI KOLKATA AIRPORT 2013 12.860 A210001000700 A2 8th Departure Conveyor line-T-2-NSCBI Ai 0.200 0.013 0.013 RHQ AAI KOLKATA AIRPORT 2013 3.210 A210001000705 A2 Adtl elevators-T-2 at NSCBI Airport, Kol (C+E) 0.050 0.151 0.151 RHQ AAI KOLKATA AIRPORT 2011 123.020 A210001000711 A2 Streng.-main Runway 19L-01R-NSCBI 3.700 0.080 1.970 2.050 0.250 CHQ AAI KOLKATA AIRPORT 2013 9.660 A210001000713 A1 safety film on glass façade of NTB 0.000 - RHQ AAI KOLKATA AIRPORT 2013 5.000 A210001000714 A2 Misc Capital (C+E) works 2.000 1.632 1.632 RHQ AAI KOLKATA AIRPORT 2013 1.000 A210001000718 A1 C/o approach road towards 19R RESA 0.000 - RHQ AAI KOLKATA AIRPORT 2014 0.700 A210001000721 A1 Relocation of CMD & EMD store 0.000 - RHQ AAI KOLKATA AIRPORT 2014 30.000 A210001000722 A2 Resurfac.secondary runway 19R/01L 17.000 0.108 9.892 10.000 20.000 CHQ AAI KOLKATA AIRPORT 2014 92.000 A210001000723 A2 C/o Remote Bays-eastern side of main run 0.010 0.010 0.010 0.010 CHQ AAI KOLKATA AIRPORT 2014 175.000 A210001000724 A2 Extn of Airside corridor-T-2-Intl &Dom.s 0.100 - 0.100 CHQ AAI KOLKATA AIRPORT 2014 50.000 A210001000725 A2 Metro Connectivity to new /existing TB 0.010 0.010 0.010 0.010 CHQ AAI KOLKATA AIRPORT 2014 2.000 A210001000727 A1 Extn of shed towards Export Cargo Bldg. 0.000 - RHQ AAI KOLKATA AIRPORT 2014 0.500 A210001000740 A1 Duplicate Feeder for Essential Services- 0.000 - RHQ AAI KOLKATA AIRPORT 2014 0.225 A210001001159 A1 Toilets-Carpark basement & city side etc 0.000 - RHQ AAI KOLKATA AIRPORT 2014 0.900 A210001001161 A2 C/o Emergency Medical Unit 0.100 - RHQ AAI KOLKATA AIRPORT 2014 1.200 A210001001164 A1 Augm.Water Supply SyDrainage-AAI Colony 0.000 - RHQ AAI KOLKATA AIRPORT 2014 1.500 A210001001166 A1 Improvement in Residential colony 0.000 - RHQ AAI KOLKATA AIRPORT 2014 0.500 A210001001169 A1 1no aditional Escalator at Terminal T-2, 0.000 - RHQ AAI KOLKATA AIRPORT 2014 0.860 A210001001170 A2 Signage-Terminal T-2-NSCBIA 2.000 0.716 0.716 RHQ AAI KOLKATA AIRPORT 2014 5.000 A210001001175 A2 Re-location& C/o Regional Office-DGCA 0.010 - RHQ AAI KOLKATA AIRPORT 2014 12.000 A210001001179 A1 Provision of solar plant 0.000 - CHQ AAI KOLKATA AIRPORT 2014 5.000 A210001001181 A2 Relocation of Mosque 0.010 - RHQ AAI KOLKATA AIRPORT 2014 2.500 A210001001184 A2 Energy coservation measure-NIPTB 1.400 0.989 0.989 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2017 A2 Relocation of residential quarters in New residential RHQ AAI KOLKATA AIRPORT 12.000 A210001001491 SITCarea to of accommodate fire detection metro and alarm rail at system Kolkata at CUDCT,airport. 0.010 - KOLKATA AIRPORT 2016 0.150 A210001001577 A1 NSCBI Airport, Kolkata 0.000 - RHQ AAI C/o Shoulder / Ramp pavement on the north side of 2016 A1 RHQ AAI KOLKATA AIRPORT 3.000 A210001001578 cargo bay C-5 0.000 - KOLKATA AIRPORT 2016 5.000 A210001001579 A2 Reconstruction of Broken slab of 'F' taxi track 8.000 1.242 1.242 RHQ AAI KOLKATA AIRPORT 2016 1.000 A210001001580 A1 Construction / Expansion of Toilet at NITB 0.000 - RHQ AAI KOLKATA AIRPORT 2016 0.500 A210001001581 A1 Procurement of equipments for Civil Maint. 0.000 - RHQ AAI KOLKATA AIRPORT 2016 1.000 A210001001582 A1 Misc. Civil work for NITB 0.000 - RHQ AAI KOLKATA AIRPORT 2016 1.250 A210001001583 A1 C/o cable trench for relocation of elect. Substation. 0.000 - RHQ AAI KOLKATA AIRPORT 2016 0.300 A210001001584 A1 C/o Green House 0.000 - RHQ AAI KOLKATA AIRPORT 2016 1.700 A210001001585 A2 Renovation of Retiring room (Ph-II) at NITB 0.050 0.012 0.012 RHQ AAI KOLKATA AIRPORT 2017 6.000 A210001001586 A2 C/o Multi activity complex 2.000 - RHQ AAI KOLKATA AIRPORT 2017 8.000 A210001001587 A2 C/oUpgradation Walkway of covershed power supply from sys.arrival from to 6KVcarpark to 11KVat 1.000 - RHQ AAI KOLKATA AIRPORT 2017 1.000 A210001001588 A2 NITB 0.500 - RHQ AAI KOLKATA AIRPORT 2017 0.700 A210001001589 A1 Prov. Goods lift at NTB 0.000 - RHQ AAI Prov. Polycarbonate sheet at skylight of NITB-Ph-II 2017 A1 RHQ AAI KOLKATA AIRPORT 1.700 A210001001590 (intl. area) 0.000 - KOLKATA AIRPORT 2017 1.500 A210001001591 A1 DevelopC/o Shade of at Carpark airside forfor ATCCUDCT Official (old &ITB) Dom. Cargo 0.000 - RHQ AAI KOLKATA AIRPORT 2017 3.000 A210001001592 A2 C/oi/c access Approach road /for Exit CFT. Rd. at strategic location from 2.000 - RHQ AAI KOLKATA AIRPORT 2017 2.000 A210001001593 A2 both main & secondary rwy. 2.000 0.008 0.008 RHQ AAI KOLKATA AIRPORT 2017 3.000 A210001001594 A1 Reconstruction of 'B' taxi track 0.000 - RHQ AAI KOLKATA AIRPORT 2017 0.500 A210001001595 A1 Extension of SHA in Bus lounge of NITB 0.000 - RHQ AAI KOLKATA AIRPORT 2017 1.000 A210001001596 A2 Prov. of walkway over roof of NITB 0.500 0.047 0.047 RHQ AAI KOLKATA AIRPORT 2017 2.000 A210001001597 A1 Prov. Of double gate at entry / exist of NITB 0.000 - RHQ AAI KOLKATA AIRPORT 2017 3.000 A210001001598 A2 Replacement of carpet at NITB 2.000 0.340 0.340 RHQ AAI KOLKATA AIRPORT 2017 0.500 A210001001599 A2 Prov. Additional lift at NITB 0.500 - RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

Replacement of existing old GLF circuits of CAT-I 2018 A3 approach lighting system i/c SAPL of both r/ways CHQ AAI PAPI,s circuits of both Rwy, Fitting and fixtures of KOLKATA AIRPORT 25.000 A210001001701 approach, TDZ, wind cones, Landin T, road etc. 5.000 1.500 1.500 1.000 Supplying and laying of feeder cables for interieaving 2018 A3 RHQ AAI KOLKATA AIRPORT 10.000 A210001001702 circuits of stop bar lighting system 1.000 - C/o link between old DTB. & NITB with expansion 2017 A2 CHQ AAI KOLKATA AIRPORT 35.000 A210001001703 of Bus lounge at Gr. Floor of Old DTB (New Scheme) 2.500 0.500 0.500 5.000 KOLKATA AIRPORT 2018 1.000 A210001001704 A3 Electrical works for RCS 0.500 - RHQ AAI KOLKATA AIRPORT 2017 15.000 A210001001705 A2 C/o additional 02 nos. Parking bay (New Scheme) 5.000 3.835 3.835 RHQ AAI

KOLKATA AIRPORT 2018 1.000 A210001001706 A3 SITC of Apron Flood lighting system for AFT bays. 0.500 - RHQ AAI GRAND TOTAL 124.400 27.883 33.228 61.111 96.780 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget REGION: CHENNAI AIRPORT WORKS: Aerodrome Works (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 4.515 84.000 88.515 8.760 231.366 240.126 360.000 0.500 360.500 RHQ 44.720 30.240 74.960 36.828 45.167 81.995 80.200 - 80.200 RCS - - - Total 49.235 114.240 163.475 45.589 276.533 322.122 440.200 0.500 440.700 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

Development of Kamaraj Domestic Terminal Phase – II, Expansion of Existing Anna International 2008 A1 CHQ AAI Terminal and face lifting of existing Terminals at CHENNAI AIRPORT 1808.000 B200001000064 Chennai Airport, Chennai. 0.000 - CHENNAI AIRPORT 2017 7.000 B200001000078 A2 Re-construction of Taxiway "H" (Phase-I) 3.500 0.030 2.000 2.030 2.000 RHQ AAI CHENNAI AIRPORT 2017 4.000 B200001000079 A1 Construction of fillet at Taxiway 'F' 0.000 - RHQ AAI CHENNAI AIRPORT 2017 5.000 B200001000080 A2 Re-construction of T/w "H" (Phase-II) 0.750 0.010 0.010 0.500 RHQ AAI CHENNAI AIRPORT 2017 5.000 B200001000083 A2 Re-Construction of dom.& intl bays 0.010 0.010 0.010 0.500 RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001000089 A1 Re-locat.static tank No1&approach road 0.540 0.700 0.700 RHQ AAI Augmentation of Power SupplySystem- 2012 A1 RHQ AAI CHENNAI AIRPORT 1.500 B200001000126 Replacement of 2 x 630 KVATrans.etc 0.000 - Construction of Metro Rail Station at Chennai 2011 A1 CHQ AAI CHENNAI AIRPORT 65.000 B200001000128 Airport (Deposit Work) 0.000 - CHENNAI AIRPORT 2017 4.500 B200001000138 A2 Modif.strom water drain-ops area 1.000 0.885 0.885 0.100 RHQ AAI CHENNAI AIRPORT 2016 0.000 B200001000139 A1 Additional2.0Lkh lt.cap.u/g Inlet Points-ASRS water pump-Cargo i/c additional 0.000 - RHQ AAI CHENNAI AIRPORT 2016 3.250 B200001000152 A1 110KVConveyor SECOND DEDIC.-Airport Feeder- 0.500 - RHQ AAI CHENNAI AIRPORT 2016 0.000 B200001000161 A1 TANGEDCO-Dep 0.000 - RHQ AAI CHENNAI AIRPORT 2017 0.950 B200001000751 A2 C/o compound wall-land handed over by st 0.780 0.078 0.078 1.000 RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001000752 A2 Misc. Civil Works 1.000 0.500 0.500 1.000 RHQ AAI Preventive measure-UPS & Batteries-NDTB & 2016 A1 RHQ AAI CHENNAI AIRPORT 0.000 B200001000759 NITB 0.000 - CHENNAI AIRPORT 2017 3.000 B200001000761 A1 Re-const.'D' Taxitrack 0.000 - RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001000762 A1 Improv. to perimeter road 0.180 0.304 0.456 0.760 RHQ AAI CHENNAI AIRPORT 2017 1.000 B200001000764 A1 new sewerline at Airside 0.000 - RHQ AAI Re-construction of security compound wall at 07 2017 A2 RHQ AAI CHENNAI AIRPORT 2.500 B200001000766 side 0.750 0.010 0.010 1.000 CHENNAI AIRPORT 2017 0.000 B200001000767 A1 C/o compound wall around IOC 0.180 0.114 0.114 0.000 RHQ AAI AUGMENTATION OF SIGNAGE AT T-1 AND T- 2017 A2 RHQ AAI CHENNAI AIRPORT 1.500 B200001000770 4 1.000 1.000 1.000 7.000 Supplying and fixing of Fall protection and 2015 A1 RHQ AAI CHENNAI AIRPORT 12.000 B200001001114 ConstructionWalkway system of Integrated on roof of cargo T1 and complex T4 terminals (Phase- 0.000 - III) at Chennai Airport, Chennai. 2015 A1 RHQ AAI CHENNAI AIRPORT 5.270 B200001001115 SH: Provision of Cold Storage (Phase-II) 0.000 - CHENNAI AIRPORT 2017 3.000 B200001001123 A1 Pavement-truckdock/parking-CUDT Cargo-ph 0.200 0.113 0.113 RHQ AAI CHENNAI AIRPORT 2017 0.600 B200001001124 A1 RCC security wall bifur.opnl area& Cargo 0.000 - RHQ AAI CHENNAI AIRPORT 2017 2.000 B200001001125 A1 C/o left over perimeter road-opnl security wall 0.130 0.206 0.206 RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001001126 A1 Line Maint.Bldg-Night parking area 0.000 - RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001001128 A1 Road & wall-metro station-Cargo 0.000 - RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: CHENNAI AIRPORT (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) CHENNAI AIRPORT 2017 0.750 B200001001130 A1 addtl dormitory over the dining hall 0.500 0.004 0.230 0.234 RHQ AAI CHENNAI AIRPORT 2017 10.000 B200001001132 A1 ceremonial lounge-Chennai Airport 2.500 0.647 3.853 4.500 RHQ AAI CHENNAI AIRPORT 2016 19.500 B200001001137 A1 Augmentation of BHS at CIA 9.000 6.775 1.200 7.975 RHQ AAI

2016 A2 RHQ AAI CHENNAI AIRPORT 0.350 B200001001140 simple approach-Runway 30/12 -inset light fittings. 1.000 0.006 0.020 0.026 0.300 CHENNAI AIRPORT 2016 0.100 B200001001143 A1 standby feeder for secondary Runway 12/30 0.000 - RHQ AAI CHENNAI AIRPORT 2016 8.000 B200001001144 A2 Augmentation of power supply system-CIA 3.500 1.033 2.000 3.033 0.800 RHQ AAI CHENNAI AIRPORT 2016 13.160 B200001001145 A1 Augmentation of AC system-CIA. 3.500 0.609 1.700 2.309 RHQ AAI Replacement of.AVDGS-PBB-Bay nos26,32,33& 2016 A1 RHQ AAI CHENNAI AIRPORT 1.300 B200001001146 34 0.000 - Provision of additional wall mounted fans / ceiling 2016 A1 RHQ AAI CHENNAI AIRPORT 0.080 B200001001312 fans / pedastral fans / air circulators 0.000 - CHENNAI AIRPORT 2016 0.000 B200001001316 A1 ModernizationProviding frangible of Chennai booth atAirport opnl area Phase-II . 0.000 - RHQ AAI SH: Environmental Impact Assessment (EIA) study 2016 A2 & Modernization of Chennai Airport - PH-II CHQ AAI CHENNAI AIRPORT 2482.000 B200001001318 (Main work: Terminal Building) and SH:PMC 40.000 0.078 189.922 190.000 310.000

Moderniztn of Chennai Airport-PH-II (Asso works),SH:Connectivity to Metro Rail to city side 2016 A1 and Prov of walkalators@Chennai Airport,Chennai- CHQ AAI Civil Composite work, SH:Prov of02nos elevators,SH:SITC of travellators&esculators, CHENNAI AIRPORT 85.000 B200001001323 SH:Internal and ext elect works 4.015 4.022 4.408 8.430 CHENNAI AIRPORT 2016 0.100 B200001001324 A1 Week acidication (removal plant) 0.000 - RHQ AAI CHENNAI AIRPORT 2016 0.090 B200001001325 A1 Provision of AC units to CUDT cabins 0.000 - RHQ AAI Augmentation of power supply to Apron flood 2015 A1 RHQ AAI CHENNAI AIRPORT 0.090 B200001001327 lighting system 0.000 - Augumentation of power supply to perimeter 2016 A1 RHQ AAI CHENNAI AIRPORT 0.250 B200001001330 lightening system 0.000 - Replacement of 3x100 TR AC plants at Cargo 2016 A1 RHQ AAI CHENNAI AIRPORT 1.300 B200001001331 complex 0.900 0.079 0.079 Replacement of low bay and high bay fittings with 2016 A1 LED fittings at the airside corridor at Cargo RHQ AAI CHENNAI AIRPORT 0.500 B200001001332 Complex 0.000 - Replacement of old AC units at Cargo Complex & 2016 A1 RHQ AAI CHENNAI AIRPORT 0.490 B200001001333 Terminal Buildings Phase-II. 0.000 - CHENNAI AIRPORT 2016 0.150 B200001001336 A1 Provision of LED sign board on operation area 0.000 0.050 0.050 RHQ AAI CHENNAI AIRPORT 2016 1.000 B200001001337 A1 SITC of 2x160 KVA UPS for GLF at CIA 0.300 0.002 0.109 0.111 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: CHENNAI AIRPORT (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) Replacement of flood lights (Metal halide) installed 2016 A1 RHQ AAI CHENNAI AIRPORT 3.500 B200001001339 at high roof of Departure level in to LED fittings 2.000 - CHENNAI AIRPORT 2016 0.400 B200001001340 A1 Halogen fitting-LED fitting-taxiway Ph II 0.000 - RHQ AAI CHENNAI AIRPORT 2016 0.300 B200001001341 A1 Augmentation of Ball matt flooring to APEDA. 0.000 - RHQ AAI CHENNAI AIRPORT 2016 0.200 B200001001345 A1 Replacement of old PAPI units at Chennai Airport 0.050 - RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001001493 A1 Relocation of static tank no. 2 in opl. Area 0.000 - RHQ AAI CHENNAI AIRPORT 2017 0.160 B200001001498 A1 Electrical works for cradle at CIA 0.000 - RHQ AAI Replacement of deep bore well pumps i/c control 2016 A1 RHQ AAI CHENNAI AIRPORT 0.085 B200001001501 gears at various places at CIA 0.000 - Replacement of Old AC units in PBBs installed at 2016 A1 RHQ AAI CHENNAI AIRPORT 0.040 B200001001503 Bay - 26,32,33 & 34. 0.000 - CHENNAI AIRPORT 2017 1.000 B200001001504 A1 Beautification works in T-1 0.000 - RHQ AAI Providing G.I crash guard along the perimeter road 2016 A1 RHQ AAI CHENNAI AIRPORT 0.000 B200001001505 Straightening/strengtheninginside operational area of "B" Taxi from Twy- 0.000 - C to Rwy 30 SH:C/o 2 Nos. Rapid Exit Taxiways (RET) for the Main Runway 07/25 and 2017 A2 Straightening of B-Taxiway as parallel Taxi Track CHQ AAI suitable for Code-E aircraft at Chennai International CHENNAI AIRPORT 97.600 B200001001507 Airport, Chenna 35.000 5.297 30.069 35.366 35.000 Providing structural arrangements at roof truss level 2017 A1 for supporting the cradle system for façade cleaning RHQ AAI CHENNAI AIRPORT 5.000 B200001001508 at NDTC (T-1) 0.000 0.550 0.550 Providing cradle system for façade cleaning at 2017 A1 RHQ AAI CHENNAI AIRPORT 4.100 B200001001509 NDTC (T-1) 0.000 - Replacement of R/W fitting for main & secondary 2016 A2 R/W i/c replacement of the old cables for seconday RHQ AAI CHENNAI AIRPORT 4.000 B200001001510 R/W 0.500 0.120 0.120 0.800 CHENNAI AIRPORT 2016 1.000 B200001001511 A1 Providing of conveyor belt in Import cargo 0.500 - RHQ AAI C/o Pre Engineered steel structure shed Phase-III 2017 A1 RHQ AAI CHENNAI AIRPORT 3.000 B200001001512 CUDCT 3.000 1.419 1.419 CHENNAI AIRPORT 2017 3.000 B200001001513 A2 C/o APHO building 0.050 0.010 0.010 0.050 RHQ AAI CHENNAI AIRPORT 2016 1.000 B200001001514 A1 Provison of cold storage at export cargo 0.900 - RHQ AAI Widening of Approach Road to cargo. 2016 A1 RHQ AAI CHENNAI AIRPORT 0.240 B200001001515 SH:(Electrical Works) 0.000 - SITC of Auto Prime mobile diesel De-watering 2016 A1 RHQ AAI CHENNAI AIRPORT 1.400 B200001001516 pumps 4 Nos. 1000 m 3/hrs at CIA 0.000 - Automation of water supply to staff quarters, 2016 A1 RHQ AAI CHENNAI AIRPORT 1.400 B200001001517 Admin Building & Ancillary Building. 0.000 0.071 0.071 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2017 A1 RHQ AAI CHENNAI AIRPORT 0.500 B200001001526 Provision for 2 liftts for connected tube - Civil work 0.000 - Replacement of ductable AC in CCR hall & Fire 2016 A1 RHQ AAI CHENNAI AIRPORT 0.350 B200001001527 training centre. 0.000 - CHENNAI AIRPORT 2017 0.350 B200001001528 A1 Providing false ceiling below trusses in T1 0.000 - RHQ AAI C/o road connecting CNS hut at Rwy 07/25 end, 2016 A1 RHQ AAI CHENNAI AIRPORT 0.300 B200001001529 perimeter road to 'K' taxi and 'Q' taxi shoulders 0.000 - Provision of illuminated wind Socks for secondary 2016 A1 RHQ AAI CHENNAI AIRPORT 0.150 B200001001530 runway. 0.000 - Providing of Split AC units for Union office & 2016 A1 RHQ AAI CHENNAI AIRPORT 0.050 B200001001531 other office at Admin Block 0.000 - C/o 'R' & 'N' Taxitrack left out portion connecting 2017 A2 CHQ AAI CHENNAI AIRPORT 23.500 B200001001532 Rwy 12-30 8.000 6.000 6.000 15.000 C/o 'R' Taxitrack (balance portion) connecting Rwy 2017 A2 RHQ AAI CHENNAI AIRPORT 13.500 B200001001533 07 end 1.250 4.000 4.000 20.000 CHENNAI AIRPORT 2017 5.000 B200001001534 A1 C/o multi level carpark at Cargo 0.000 - RHQ AAI C/o training facility cum fall back system close to 2017 A1 RHQ AAI CHENNAI AIRPORT 7.000 B200001001535 technical block 2.500 - C/o Pre Engineered steel structure shed at ULD 2017 A2 RHQ AAI CHENNAI AIRPORT 5.000 B200001001536 storage area of Cargo 1.500 3.000 3.000 2.000 Shifting of Air India complex infront of Cargo to 2017 A1 RHQ AAI CHENNAI AIRPORT 5.000 B200001001537 Air India residential quarters 0.000 - AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2017 A2 RHQ AAI CHENNAI AIRPORT 0.750 B200001001546 Improvement to BMS system at Chennai Airport. 0.400 0.050 0.050 0.050 CHENNAI AIRPORT 2017 6.000 B200001001547 A1 Energy conservation 0.500 1.442 0.560 2.002 RHQ AAI P/F pre-cast concrete panel in the operational wall 2017 A1 RHQ AAI CHENNAI AIRPORT 0.000 B200001001619 below ground level 0.000 - Providing RFID based Toll Booths at Chennai 2017 A1 CHQ AAI CHENNAI AIRPORT 126.000 B200001001621 Airport, Chennai - Civil works 0.500 0.330 0.330 CHENNAI AIRPORT 2017 1.000 B200001001628 A1 Provision for e-toilets at 0.000 - RHQ AAI CHENNAI AIRPORT 2017 0.540 B200001001629 A1 C/o bomb cooling pit in the operatinal area 0.240 0.128 0.232 0.360 RHQ AAI CHENNAI AIRPORT 2017 1.000 B200001001660 A1 ProvidingGrading and structural levelling arrangements at opnl area at roof truss level 0.800 0.235 0.235 RHQ AAI for supporting the cradle system for façade cleaning 2017 A1 RHQ AAI CHENNAI AIRPORT 4.000 B200001001661 at NDTC (T-4) 3.000 - Providing cradle system for façade cleaning at 2017 A1 RHQ AAI CHENNAI AIRPORT 3.000 B200001001662 NDTC (T-4) 2.500 - CHENNAI AIRPORT 2017 2.000 B200001001663 A2 C/o 10 lakh ltrs UG sump at Airport permises 0.500 0.010 0.010 0.050 RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001001664 A1 Comprehension Engg consultancy 0.500 - RHQ AAI CHENNAI AIRPORT 2017 0.500 B200001001665 A2 ImprovementsC/o addtional toilets to Air atcondition Cargo at T-1 & T-4 SH: 0.300 0.010 0.010 0.100 RHQ AAI Provision of AHU room and polycarbonate 2017 A1 RHQ AAI CHENNAI AIRPORT 2.000 B200001001666 partition. 1.000 0.036 1.360 1.396 CHENNAI AIRPORT 2017 2.000 B200001001667 A1 UtilizationBeautification of existing works in apron TB on the other side of 2.000 - RHQ AAI Runway 07/25 at Chennai Airport 2017 A2 SH: Underpass connecting NITB with remote apron CHQ AAI CHENNAI AIRPORT 0.000 B200001001673 across main runway 07/25 1.000 - 0.000 Construction of compound wall between NH 2017 A1 RHQ AAI CHENNAI AIRPORT 1.600 B200001001674 service road and AAI car park area. (C+E) 0.750 0.236 0.764 1.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2017 A1 PROVISION OF PERIMETER LIGHTING FOR RHQ AAI CHENNAI AIRPORT 0.300 B200001001688 SERVICE ROAD PARALLEL TO TWY'B' 0.200 0.100 0.100 Provision of online flow meter for water supply 2017 A2 RHQ AAI CHENNAI AIRPORT 0.700 B200001001689 system at chennai Airport. 0.200 0.350 0.350 0.200 Inter connection of storage sump & pumping on old 2017 A1 RHQ AAI CHENNAI AIRPORT 0.450 B200001001690 WTP at Chennai Airport. 0.200 0.044 0.044 Provision of Web based Energy Meter at TB, Cargo 2016 A2 RHQ AAI CHENNAI AIRPORT 1.000 B200001001691 Complex and Residential colny 0.500 0.010 0.010 1.000 Provision of A-VDGS for remote Bays at chennai 2017 A2 RHQ AAI CHENNAI AIRPORT 6.500 B200001001692 airport. 0.500 7.000 7.000 4.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2017 A1 SITC of borewell pumps and miscellaneous works RHQ AAI CHENNAI AIRPORT 0.070 B200001001695 for water supply system at Chennai Airport. 0.070 0.060 0.060 Provision of standby hydro pnuematic system for 2017 A1 T1 & T4 in new water treatment plan at Chennai RHQ AAI CHENNAI AIRPORT 1.000 B200001001696 Airport. 0.500 - Augmentation of sewage tretment plant at Chennai 2017 A1 RHQ AAI CHENNAI AIRPORT 5.000 B200001001697 Airport 0.500 - CHENNAI AIRPORT 2017 0.000 B200001001753 A2 Electrical Works for CUDCT- Chennai 0.123 0.123 RHQ AAI CHENNAI AIRPORT 2018 0.000 B200001001756 A2 C/o new E&M workshop at Chennai 0.012 3.000 3.012 1.100 RHQ AAI Modification of existing perimeter lighting system 2018 A2 RHQ AAI CHENNAI AIRPORT 10.000 B200001001760 as per BCAS directive at CIA. 2.000 2.000 8.000 Provision of CAT EYE in the perimeter road 2018 A1 RHQ AAI CHENNAI AIRPORT 0.300 B200001001761 leading to remote bays at operational area 0.200 0.200 BHS works towards conversion of Arrival Hall into 2018 A1 Departure Hall in International Terminal Building at RHQ AAI CHENNAI AIRPORT 9.500 B200001001762 CIA 9.500 9.500 CHENNAI AIRPORT 2018 21.260 B200001800002 A2 Misc Works at Chennai Airport (C+E) 4.520 4.520 16.040 RHQ AAI SITC of ILBS system at various Airports in India- Modification of Exisiting Departure BHS to 2018 A2 RHQ AAI acccommodate CTX based ILBS system at CIA CHENNAI AIRPORT 10.000 B200001800013 (PLC) 5.000 5.000 5.000 Tunnel work/Under pass for utilization of remote 2019 A3 CHQ AAI CHENNAI AIRPORT 1500.000 B200001800019 apron on other side of Main Rwy - 0.500 GRAND TOTAL 163.475 24.728 297.394 322.122 440.700 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget REGION: AAI WORKS: Engg Works - ANS (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 0.520 89.415 89.935 0.088 78.361 78.449 144.806 144.806 RHQ 1.500 38.455 39.955 2.006 36.789 38.795 38.449 38.449 RCS 0.000 1.000 1.000 0.550 4.011 4.561 2.141 2.141 Total 2.020 128.870 130.890 2.644 119.161 121.805 185.396 - 185.396 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: ALL REGIONS (ENGG.-ANS SCHEME) (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) KOLKATTA-RED 2017 5.500 I130101000531 A2 RHQ SCHEMES, ER 2.490 0.701 1.789 2.490 2.000 RHQ AAI GAYA 2015 24.810 I130141000507 A2 C/o technical block cum control tower. 10.000 1.142 3.858 5.000 10.000 CHQ AAI PORT BLAIR 2014 12.000 I130281000508 A2 Fragile Hut-NAV-AID eq,&oth.site dev. 2.000 1.000 1.000 1.000 CHQ AAI PORT BLAIR 2014 9.780 I130281001635 A2 Provision of Glide path for Runway 04 1.300 0.500 0.500 1.200 CHQ AAI RANCHI 2009 18.930 I130301000510 A2 C/o technical block and ATC tower. 0.100 0.500 0.500 2.000 CHQ AAI RAIPUR 2015 40.070 I130321000509 A2 C/o ATC tower&Tech.block&ancillary bldg 13.000 2.798 9.442 12.240 3.000 CHQ AAI C/o ATC Tower/ Technical Block 2013 A2 CHQ AAI KOLKATA AIRPORT 458.000 I210001000524 55.000 13.011 25.689 38.700 69.000 Kolkata ATC Tower cum Technical Block 2016 A2 CHQ AAI KOLKATA AIRPORT 0.000 I210001001548 C/o(Consultancy ATC tower Work) cum technical block at Guwahati 1.000 1.000 1.000 1.000 APD - GUWAHATI 2018 168.130 I170111800051 A2 Airport 0.020 0.020 2.000 CHQ AAI RED-GUWAHATI- A2 RHQ AAI RHQ-NER 0.000 I170121000533 RHQ Schemes 4.003 0.792 4.481 5.273 4.140 RED-GUWAHATI- Miscellaneous Schemes RHQ, NER costing less than 2018 A2 RHQ AAI RHQ-NER 3.790 I170121800238 Rs.5.00 Cr. 1.376 1.376 2.414 DIBRUGARH 33.520 I170201000513 A2 C/o tech. block cum control tower 0.500 0.061 0.050 0.111 0.200 CHQ AAI SILCHAR 0.000 I170241000515 A1 Transinstal. DVOR & oth.struct. Expn etc 0.000 - CHQ AAI KHAJURAHO 2017 16.000 I140091000525 A2 C/o ATC Complex/Fire Stn/MT Workshop 0.005 0.011 5.000 5.011 10.000 CHQ AAI C/o ASR/MSSR Bldg (Civil works i/c Air A2 RHQ AAI LUCKNOW 4.900 I140131000951 conditioning works) 0.000 - LUCKNOW 2.650 I140131000952 A2 C/O ASR/MSSR Bldg ( Electrical works) 0.000 - RHQ AAI A2 RHQ AAI CATC-ALLAHABAD 1.750 I140151000966 indoor sports complex-CATC,Allahabad i.c 0.076 0.100 0.100 1.000

A2 RHQ AAI CATC-ALLAHABAD 2.000 I140151000967 separate hostel-foreign trainees-CATC, A 0.050 0.100 0.100 1.000 VARANASI 25.000 I140211000516 A2 C/o control tower cum Technical Block. 4.500 1.634 2.866 4.500 5.405 CHQ AAI ALLAHABAD A2 RHQ AAI AIRPORT 1.030 I140411000932 Renov-toilet-hostel bldg(i/c elect.work) 0.500 0.500 0.500 1.000 ALLAHABAD A1 RHQ AAI AIRPORT 0.200 I140411000947 Improv.PA System in Auditorium 0.000 0.010 0.010 ALLAHABAD 2015 A2 CHQ AAI AIRPORT 250.000 I140411001549 Fire Training Academy 2.000 0.096 0.404 0.500 10.000 DELHI(PALAM)-RHQ- A2 RHQ AAI NR 0.000 I140601000536 RHQ-NR(Less than 5 crores) 8.000 3.665 2.335 6.000 6.000 DELHI(PALAM)-RHQ- Construction of Ancillary Building for INMCCB at 2016 A1 RHQ AAI NR 8.840 I140601001409 Nangloi, Delhi 1.000 1.626 0.100 1.726 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

CONSTRUCTION OF CENTRAL AIR TRAFFIC FLOW MANAGEMENT (CATFM) AT VASANT 2018 A2 CHQ AAI DELHI(PALAM)-RHQ- KUNJ, NEW DELHI. S.H. : CIVIL & NR 37.378 I140601800052 ELECTRICAL WORKS 4.280 4.280

2012 A2 CHQ AAI MADURAI 25.000 I150081000964 Construction of Technical block cum ATC Tower 0.010 - 0.001 MADURAI 2012 5.500 I150081000965 A2 Construction of MSSR building 0.010 0.010 0.010 0.010 RHQ AAI

Extension of Apron in-front of New Integrated Terminal Building to park 1 No. Code-D,2 No’s.Code- 2017 A1 CHQ AAI C, 2 No’s.ATR-72 Type of Aircraft and 2 No’s of Helicopter parking at Madurai Airport MADURAI 20.000 I150081001659 —Consultancy services. 0.500 0.088 0.088 MANGALORE 2013 3.300 I150091000961 A2 C/o ASR/MSSR building 0.050 - 0.001 RHQ AAI MANGALORE 2013 3.300 I150091000962 A1 C/o ASR/MSSR building 0.000 - RHQ AAI Construction of Hostel Block for CARO at 2018 A2 CHQ AAI Hyderabad Trg Centre 40.000 I150111800050 Begaumpet airport Hydrabad. ( C+E) 5.000 5.000 30.000 TIRUPATI 2015 10.000 I150141001201 A2 C/o new Tech.Block & ATC tower 0.005 0.005 0.005 0.500 RHQ AAI VIJAYAWADA 2013 30.000 I150181000541 A1 C/o new control tower cum technical tower 0.000 - CHQ AAI VIJAYAWADA 2014 6.000 I150181001388 A1 Trans installation of DVOR 0.500 - RHQ AAI BANGALORE 2005 2.500 I150401000958 A2 C/o ASR/MSSR building 0.050 - 0.050 RHQ AAI BANGALORE 2005 3.000 I150401001200 A2 Construction of staff quarters at Kundalahlli. 0.100 0.010 0.010 0.010 RHQ AAI COCHIN (CIAL) 2013 0.250 I150941000959 A2 Constn of New ILS bldg-Civil 0.000 - RHQ AAI COCHIN (CIAL) 2014 0.250 I150941000960 A2 Construction New ILS Building Electrical 0.240 - 0.240 RHQ AAI CHENNAI-RHQ-SR 2013 125.000 I150611000527 A1 C/o of new ATS Complex 0.010 - CHQ AAI CHENNAI-RHQ-SR 2013 75.000 I150611000528 A1 C/o 80 Mtr Control Tower 0.010 - CHQ AAI CHENNAI-RHQ-SR 2017 0.000 I150611000974 A2 SR- RHQ- Civil & Electrical 16.562 1.399 11.458 12.857 12.473 RHQ AAI AURANGABAD 10.740 I120031000517 A2 Doppler weather radar bldg-IMD-cvl&elect 0.000 - CHQ AAI AURANGABAD 2018 5.620 I120031800054 A2 C/o MSSR building at Aurangabad Airport 1.000 1.000 1.000 RHQ AAI INDORE 8.660 I120081000518 A2 Doppler Weather Radar(DWR)Bldg(cvl&elct) 0.000 - CHQ AAI JABALPUR 5.000 I120091000953 A2 C/o. New ILS Bldg-Civil 0.000 - CHQ AAI JABALPUR 1.000 I120091000954 A2 C/o of New ILS Bldg-Electrical 0.000 - RHQ AAI NAGPUR-(MIPL) 2018 5.000 I120121800055 A2 C/o Residential Qtrs at RR Stn 0.001 0.001 0.500 RHQ AAI Shifting/ Relocation of INRES (GAGAN) 2018 A1 installations over the new admin block at CE, Goa RHQ AAI GOA 0.462 I120411800059 Airport 0.270 0.270 MUMBAI-RHQ-WR 49.950 I120601000537 A2 Less than 5 cr RHQ 6.319 0.973 6.094 7.067 6.111 RHQ AAI GRAND TOTAL 129.890 27.996 89.248 117.244 183.255 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget REGION: AAI WORKS: ENGG WORKS - SECURITY (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 0.000 5.261 5.261 5.801 5.801 12.753 12.753 RHQ 0.501 82.283 82.784 0.425 68.274 68.699 93.562 0.001 93.563 RCS 0.010 5.000 5.010 0.083 9.569 9.652 5.000 0.100 5.100 Total 0.511 92.544 93.055 0.508 83.644 84.152 111.315 0.101 111.416 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: ALL REGIONS (ENGG. SECUIRTY SCHEMES) (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) CHENNAI AIRPORT 2017 4.000 N200001001151 A2 C/o CISF Barracks,Ph-III (C+E) 0.080 3.000 3.000 1.000 RHQ AAI CHENNAI AIRPORT 2017 2.000 N200001001152 A1 Modif.existing barrack-Palvanthangal 0.500 - RHQ AAI C/o RCC underground sump at CISF complex at 2016 A1 RHQ AAI CHENNAI AIRPORT 0.000 N200001001398 Palvanthangal 0.000 - Provision of energy efficient LED light fittings for 2017 A1 RHQ AAI CHENNAI AIRPORT 0.600 N200001001399 perimeter lighting systems & highmast Ph-II 0.000 - BHUBNESHWAR 2015 23.000 N130081001023 A2 C/o CISF family accom.guard,kote control 0.010 - 0.010 CHQ AAI KOLKATTA-RED 2016 2.270 N130101000603 A2 RHQ SCHEMES, ER 0.790 0.729 0.061 0.790 1.000 RHQ AAI GAYA 2015 9.900 N130141000641 A2 C/o family accomodation-Gaya 0.010 - 0.010 CHQ AAI PATNA 2015 14.000 N130261000642 A2 C/o family accomodation-Patna 0.100 - 0.010 CHQ AAI RAIPUR 2011 8.200 N130321001025 A2 C/o b/wall-acquired land-Raipur 0.010 0.010 0.010 0.010 CHQ AAI BIHTA 2017 5.000 N131061001738 A2 C/o B/wall around newly acquired land 2.000 2.000 2.000 8.000 RHQ AAI BAGDOGRA 2015 10.000 N170041000622 A2 C/o b/wall-prop. land acqu.-Bagdogra 0.010 - 0.010 CHQ AAI 2016 A2 RHQ AAI NSCBI AIRPT KOLKATA 4.500 N180001001397 C/o Perimeter Road from Narayanpur to Kaikhali 1.500 0.670 0.830 1.500 0.100 KOLKATA AIRPORT 2012 15.440 N210001001050 A2 C/O CISF barrack-NSCBI 0.100 0.100 0.100 0.100 CHQ AAI KOLKATA AIRPORT 2011 1.250 N210001001055 A2 C/o outer B/wall-Narayanpur to Kaikhali 1.000 0.193 0.193 RHQ AAI KOLKATA AIRPORT 2014 3.000 N210001001056 A2 City side / Air side b/wall-raising & strengthening 0.100 0.010 0.010 RHQ AAI KOLKATA AIRPORT 2014 1.500 N210001001082 A2 C/o CISF Married Accommodation 0.100 0.010 0.010 RHQ AAI KOLKATA AIRPORT 2014 1.000 N210001001185 A2 Accom. Sub Officer-CISF 0.010 0.010 0.010 RHQ AAI KOLKATA AIRPORT 2017 4.500 N210001001186 A2 Widening & Strenghthing of perimeter road. 2.000 3.200 1.800 5.000 0.500 RHQ AAI AGARTALA 2016 13.080 N170021000618 A1 C/oCISF barrack,qrter guard etc-Agartala 0.000 - CHQ AAI AGARTALA 0.000 N170021000619 A1 C/o CISF family accomodation-Agartala 0.000 - CHQ AAI APD - GUWAHATI 2016 5.670 N170111000628 A1 C/o of compound wall-acq.land-Guwahati 0.000 - CHQ AAI APD - GUWAHATI 2018 30.000 N170111800060 A2 C/o perimeter road 0.500 0.500 5.000 CHQ AAI RED-GUWAHATI-RHQ- A2 RHQ AAI NER 0.000 N170121000600 RHQ Schemes 24.126 1.412 10.453 11.865 13.305 RED-GUWAHATI-RHQ- Miscellaneous Schemes RHQ, NER costing less than 2018 A2 RHQ AAI NER 3.150 N170121800239 Rs.5.00 Cr. 1.100 1.100 2.050 IMPHAL 0.000 N170141000629 A1 C/o CISF Barrack-Imphal 0.000 - CHQ AAI IMPHAL 0.000 N170141000631 A1 C/o family accomodation for CISF-Imphal 0.000 - CHQ AAI IMPHAL 2011 15.100 N170141001022 A1 C/o b/wall-newly acq.land-Airport extn 0.000 - CHQ AAI IMPHAL 2015 7.020 N170141001073 A1 C/o Perimeter wal-NH150 0.000 - CHQ AAI IMPHAL 2016 6.930 N170141001074 A1 Raising height-Perimeter wall 0.000 - CHQ AAI IMPHAL 2018 2.550 N170141800061 A2 C/o perimeter road in newly acquired land 0.050 0.050 2.500 CHQ AAI DIBRUGARH 0.000 N170201000623 A1 C/o CISF family quarter- 0.000 - CHQ AAI AMRITSAR 2012 0.400 N140011000611 A2 CISF Barracks-Amritsar 0.001 - RHQ AAI SAFDARJUNG 2018 5.500 N140041800062 A2 Construction of boundary wall 0.100 0.100 1.000 RHQ AAI JAIPUR 2011 14.000 N140061000613 A1 CISF barracks,quarters&Dog Kennel-Jaipur 0.001 - RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

A2 RHQ AAI SRINAGAR 0.000 N140511001414 Construction of CRPF barracks at Srinagar Airport 0.020 0.100 0.100 2.000 DELHI(PALAM)-RHQ- A2 RHQ AAI NR 0.000 N140601000598 RHQ-NR(Less than 5 crores) 3.310 5.787 0.460 6.247 6.000 Construction of Boundary Wall for newly acquired 2017 A2 CHQ AAI COIMBATORE 50.000 N150021001415 land for NITB Ph II ( C+E) 0.010 - - 0.001

2014 A2 Construction of Quarters for married accomodation CHQ AAI MADURAI 17.000 N150081001029 to CISF personnel including consultancy 0.010 - 0.001 MANGALORE 2011 14.010 N150091001031 A2 C/o CISF family accomodation 0.500 0.506 0.984 1.490 0.030 RHQ AAI MANGALORE 2018 7.200 N150091800066 A2 Widening and strengthening of perimeter road 0.500 0.500 1.000 RHQ AAI TIRUPATI 2015 13.600 N150141001229 A2 Constn of Perimeter wall 0.500 3.000 3.000 2.200 RHQ AAI TIRUPATI 2014 14.570 N150141001230 A2 Constn of Perimeter Road 2.000 0.010 1.790 1.800 RHQ AAI TIRUPATI 2012 12.200 N150141001231 A2 Constn of Barrack Accomdn - CISF 0.500 2.500 2.500 2.000 RHQ AAI C/o boundary wall (property wall) for newely 2018 A2 RHQ AAI VIJAYAWADA 5.500 N150181800067 acquired land 1.000 1.000 3.000 C/o of operational compound wall for sagarting 2017 A2 RHQ AAI Belgaum 0.500 N150241001720 existing terminal building from operational area 0.450 - Segregation of Operational area from non- Operational area and old Terminal Building from 2018 A2 operational area by Constructing Boundary walls. RHQ AAI Drainage work adjacent to Apron, Construction of additional Security watch towers, perimeter Road at Belgaum 10.650 N150241800068 Runway 08 side 0.010 0.010 0.250 TUTICORIN 2016 10.000 N150281001417 A2 construction of compund wall 0.500 2.350 2.350 1.000 RHQ AAI Construction of CISF residential quarters- family 2015 A1 RHQ AAI VISAKHAPATNAM 9.000 N150431001075 accommodation 0.000 - CHENNAI-RHQ-SR 2017 0.000 N150611001088 A2 SR- RHQ- Civil & Electrical 27.478 1.719 10.598 12.317 7.839 RHQ AAI AHMEDABAD 2015 44.000 N120021000915 A2 C/o CISF family accomodation 0.001 0.001 0.001 0.001 CHQ AAI AURANGABAD 8.700 N120031001034 A2 C/o CISF family accomodation 0.000 - CHQ AAI AURANGABAD 2018 8.700 N120031800069 A2 C/o CISF family accomodation - 0.010 RHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

WORKS: Air Navigational Services (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) CHQ 2014 21.350 H110001000466 A1 VCCS (Kolkata & Delhi) 0.000 0.445 0.445 CHQ AAI CHQ 2012 9.320 H110001000470 A2 GBAS (Chennai) 0.200 5.500 5.500 0.500 CHQ AAI CHQ 2012 107.960 H110001000471 A1 ASR - MSSR (08 No.) 0.000 - CHQ AAI CHQ 2012 32.630 H110001000473 A1 IATS (04 No.) 0.500 0.500 0.500 CHQ AAI Automation System at New Control Tower at IGI 2014 A2 CHQ AAI CHQ 66.460 H110001000479 Airport (Under contruction by DIAL) 10.000 18.000 18.000 12.000 CHQ 25.000 H110001000481 A2 Regional Capital Equipment (RCE) 10.000 2.703 11.297 14.000 10.000 CHQ AAI CHQ 20.500 H110001000482 A2 Regional Capital Works (RCW) 10.000 2.395 7.605 10.000 10.000 CHQ AAI CHQ 3.500 H110001000483 A2 StrengtheningTrans - installation of Power of Facility Supply [UPS for Delhi (COPS) 2.500 0.024 1.476 1.500 2.000 CHQ AAI CHQ 2014 10.000 H110001000484 A2 & Other Airports] 2.000 0.809 3.191 4.000 5.000 CHQ AAI CHQ 10.000 H110001000485 A2 Miscellaneous Schemes 4.000 0.925 2.075 3.000 4.000 CHQ AAI CHQ 774.000 H110001000486 A2 GAGAN 50.000 16.714 18.786 35.500 38.000 CHQ AAI CHQ 2014 74.930 H110001000494 A1 A - SMGCS (05 No.) 0.000 - CHQ AAI CHQ 2014 92.000 H110001000495 A1 ASR - MSSR (06 No.) 1.000 0.531 8.469 9.000 CHQ AAI CONSTRUCTION OF CENTRAL AIR TRAFFIC FLOW MANAGEMENT (CATFM) AT VASANT 2014 A2 KUNJ, NEW DELHI CHQ AAI S.H. : CIVIL & ELECTRICAL WORKS & Central CHQ 144.958 H110001000501 Air Traffic Flow Management (C - ATFM) 6.000 3.556 31.444 35.000 10.000 CHQ 10.000 H110001000502 A2 Surveillance CCTV at ATS Sites 5.000 0.945 3.055 4.000 4.000 CHQ AAI CHQ 10.500 H110001000503 A2 Test & Measuring Equipments 30.000 1.039 3.961 5.000 5.000 CHQ AAI CHQ 1200.000 H110001000504 A2 R & D Projects 30.000 1.076 50.000 51.076 100.000 CHQ AAI Geodatic RTK GPS Receiver - 02 No. &Total Station - A1 CHQ AAI CHQ 0.000 H110001000913 06 No. 0.000 - CHQ 2.000 H110001000914 A2 Advanced Lightning Arrestors 0.500 0.036 0.464 0.500 0.500 CHQ AAI CHQ 2015 19.690 H110001000918 A2 AMSS (Delhi) 1.000 8.000 8.000 2.000 CHQ AAI CHQ 2016 1.730 H110001000920 A2 RCAG 0.500 0.600 0.600 0.500 CHQ AAI CHQ 2017 215.000 H110001000921 A2 VCCS Up - gradation & New Procurement 12.000 0.097 0.103 0.200 50.000 CHQ AAI CHQ 2015 35.000 H110001000928 A2 Calibration Aircraft & AFIS (AeroData) 30.000 0.200 0.200 30.000 CHQ AAI CHQ 2016 15.000 H110001001380 A2 DATIS 5.000 0.060 7.940 8.000 5.000 CHQ AAI CHQ 2017 20.000 H110001001381 A2 DVTR 10.000 0.166 9.834 10.000 10.000 CHQ AAI CHQ 2017 18.700 H110001001382 A1 DVOR (13 No.) 1.000 0.806 4.194 5.000 CHQ AAI CHQ 2017 19.200 H110001001383 A1 ILS (08 No.) 1.000 0.027 8.973 9.000 CHQ AAI CHQ 2017 14.770 H110001001384 A2 DME (29 No.) 9.000 0.911 8.089 9.000 0.500 CHQ AAI CHQ 2017 13.000 H110001001385 A2 ADS - B (10 No.) 5.000 5.000 5.000 8.000 CHQ AAI CHQ 2018 26.000 H110001001386 A2 MSSR (03 No.) 10.000 0.010 13.990 14.000 8.000 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

2016 A2 CHQ AAI CHQ 1.590 H110001001570 VHF Dipole Antennas, RF Coaxial cable & connectors 0.500 0.500 0.500 0.500 CHQ 1.000 H110001001571 A2 Procurement of radio sets 2.000 0.500 0.500 0.500 CHQ AAI Additional Requirement for 38 Tower Automation 2016 A2 CHQ AAI CHQ 43.000 H110001001574 along with UPS Procurement 20.000 17.000 17.000 19.000 CHQ 2015 17.560 H110001001575 A1 Software Enhancement at Mumbai Automation 0.000 - CHQ AAI CHQ 2017 24.000 H110001001576 A2 ANS Survey and CARTO 12.000 12.000 12.000 12.000 CHQ AAI CHQ 2018 8.000 H110001001644 A2 Situational Awareness at Terminal at GOA Airport 6.000 0.850 0.850 7.000 CHQ AAI CHQ 2018 15.000 H110001001645 A2 OFPL Management 7.000 14.000 14.000 0.500 CHQ AAI CHQ 2018 87.000 H110001001646 A2 Supply of DVOR (28 Nos.) 15.000 10.000 10.000 30.000 CHQ AAI CHQ 2018 47.000 H110001001647 A2 Supply of ILS (16 Nos.) 16.000 12.000 12.000 35.000 CHQ AAI CHQ 2018 20.000 H110001001648 A2 Supply of DME (23 Nos.) 6.000 5.000 5.000 15.000 CHQ AAI CHQ 2018 64.000 H110001001649 A2 SITC of Remote/Mobile Tower 57.000 60.000 60.000 4.000 CHQ AAI CHQ 2018 5.000 H110001001650 A2 Space based ADSB 0.300 0.100 0.100 0.100 CHQ AAI CHQ 2018 5.000 H110001001651 A2 SITC of FPD 5.000 0.500 0.500 1.000 CHQ AAI CHQ 2018 100.000 H110001001652 A2 CNSATM Automation System at Mumabi 40.000 20.000 20.000 20.000 CHQ AAI CHQ 2017 10.300 H110001001653 A1 Integration of AIS automatic system with AOCC 3.000 6.500 6.500 CHQ AAI CHQ 2018 20.000 H110001800025 A2 Supply of NDB 0.500 0.500 6.000 CHQ AAI CHQ 2018 125.000 H110001800026 A2 SITC of ASR-MSSR at Green field Airport 0.250 0.250 0.850 CHQ AAI CHQ 2018 100.000 H110001800027 A2 SITC of Remote Tower 0.150 0.150 0.850 CHQ AAI CHQ 2018 100.000 H110001800028 A3 SITC of ARSR-MSSR (02 Nos) - 0.700 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: AIRPORT SYSTEM (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) CHQ 0.000 J110001000543 A1 FIDS (09) Airports 0.000 - CHQ AAI CHQ 0.150 J110001000545 A1 FIDS at 12 Airports 1.000 0.150 0.150 CHQ AAI CHQ 10.000 J110001000547 A2 Ancillary Eq. RHQs, Chennai & Kolkata 2.000 0.624 5.376 6.000 4.000 CHQ AAI CHQ 3.000 J110001000975 A2 PA systems-CHQ 2.000 1.500 1.500 1.500 CHQ AAI Prov.CUTE,CUSS & Baggage Automation at various A2 CHQ AAI CHQ 45.000 J110001001265 airports 0.000 21.699 22.301 44.000 1.000 CHQ 25.000 J110001001389 A2 Provision of e- boarding 0.100 0.060 14.940 15.000 10.000 CHQ AAI CHQ 0.100 J110001001410 A1 Upgradation of e-commerce portal at NT hub 0.100 0.100 0.100 CHQ AAI CHQ 16.000 J110001001551 A2 Provision of FIDS at various airports 2.000 0.010 0.990 1.000 15.000 CHQ AAI CHQ 1.100 J110001001552 A2 Provision of PA systems at various airports 0.100 0.100 0.100 1.000 CHQ AAI SITC of FIDS, SCCTV & PA System for NTB ( A1 CHQ AAI CHQ 0.550 J110001001624 Pakyong, Kishangarh, Hubli & Belgaum Airport.) 0.000 0.299 0.251 0.550 SITC of FIDS, PA System & Upgradation of SCCTV CHQ 0.000 J110001001653 A1 Systems at Jammu Airport 0.000 - CHQ AAI GRAND TOTAL 7.300 22.692 45.708 68.400 32.500 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget REGION: AAI WORKS: INFORMATION TECHNOLOGY (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 170.000 170.000 167.600 167.600 153.100 153.100 RHQ - - - RCS - - - - Total - 170.000 170.000 - 167.600 167.600 153.100 - 153.100 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

INFORMATION TECHNOLOGY (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) CHQ 2018 2.500 K110001000552 A2 Augmentation of Exchange Server 1.000 - - - CHQ AAI CHQ 2018 0.500 K110001000554 A2 Implementation of Wi Fi in CHQ and associated buildings. 0.600 0.500 0.500 0.500 CHQ AAI CHQ 2018 2.000 K110001000557 A2 Implementation of SAP ERP 5.000 1.470 0.530 2.000 2.000 CHQ AAI CHQ 2018 3.000 K110001000560 A2 Replacement of Server at CHQ 3.000 3.000 3.000 1.000 CHQ AAI CHQ 2018 0.100 K110001000562 A2 Transition of IPV4/IPV6 1.000 0.100 0.100 0.500 CHQ AAI CHQ 2018 0.500 K110001000564 A2 Implementation of CCTV solution. 0.200 0.500 0.500 0.100 CHQ AAI CHQ 2018 30.000 K110001000565 A2 Access Control System 60.000 5.912 24.088 30.000 60.000 CHQ AAI CHQ 2018 30.000 K110001000566 A2 Budget Alloc.to others 25.000 2.275 27.725 30.000 25.000 CHQ AAI CHQ 2018 15.000 K110001000670 A2 Replacemnt of old IT Networking infrastructure 10.000 15.000 15.000 5.000 CHQ AAI CHQ 2018 5.000 K110001000672 A2 Other IT infrastructure works 5.000 0.083 4.917 5.000 5.000 CHQ AAI CHQ 2018 10.000 K110001000673 A2 Provision of Computer and access at CHQ 6.000 0.748 9.252 10.000 5.000 CHQ AAI CHQ 2018 20.000 K110001000674 A2 Incident Command Management System (Fire) 15.000 14.648 5.352 20.000 1.000 CHQ AAI CHQ 2018 33.000 K110001000675 A2 Creation of DR Site for Critical IT Infrastructure 20.000 0.156 32.844 33.000 30.000 CHQ AAI CHQ 2018 1.000 K110001001259 A2 Augmentation of information security management system 2.000 0.306 0.694 1.000 1.000 CHQ AAI CHQ 2018 2.000 K110001001260 A2 Upgradation of Network inrasteucture 2.000 2.000 2.000 5.000 CHQ AAI CHQ 2018 13.000 K110001001261 A2 New I T Initiatives 10.000 0.069 12.931 13.000 10.000 CHQ AAI CHQ 2018 1.000 K110001001262 A2 Upgradation of AAI Website 0.700 0.589 0.411 1.000 1.000 CHQ AAI CHQ 2018 1.000 K110001001263 A2 Augmentation of Storage Infrastructure 3.000 1.000 1.000 0.500 CHQ AAI CHQ 2018 0.500 K110001001293 A2 Implementation of e-office in AAI 0.500 0.002 0.498 0.500 0.500 CHQ AAI GRAND TOTAL 170.000 26.257 141.343 167.600 153.100 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget REGION: AAI WORKS: GSS EQUIMENT & TECH (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 280.000 280.000 272.359 272.359 261.543 261.543 RHQ - - - RCS - 7.641 7.641 150.000 - 150.000 Total - 280.000 280.000 - 280.000 280.000 411.543 - 411.543 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: GSS EQUIPMENT & TECH (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19) CHQ 2018 10.976 L110001000979 A2 Replacement of Vehicle 6.420 2.706 4.960 7.666 3.310 CHQ AAI CHQ 2018 14.335 L110001000980 A2 Vehicles-CISF use 1.030 0.004 2.202 2.206 12.129 CHQ AAI CHQ 2018 122.609 L110001000981 A2 CFTs-Rescue Tenders RIV&Water Tenders 120.180 0.056 67.994 68.050 54.559 CHQ AAI CHQ 2018 3.805 L110001000982 A2 Fire Extinguishers 2.802 3.085 3.085 0.720 CHQ AAI CHQ 2018 24.891 L110001000983 A2 Ambulances 18.030 0.250 4.441 4.691 20.200 CHQ AAI CHQ 2018 84.356 L110001000985 A2 Rescue Tools/Spares&Accesories 0.335 8.703 16.413 25.116 59.240 CHQ AAI CHQ 2018 1.044 L110001000986 A2 Air Compressors-B.A. Sets 0.000 1.044 1.044 CHQ AAI CHQ 2018 0.460 L110001000987 A2 First Aid Equipment 0.611 0.018 0.322 0.340 0.120 CHQ AAI CHQ 2018 1.100 L110001000988 A2 Gym Equip-Fire Stations 0.485 0.630 0.630 0.470 CHQ AAI Emergency lights,inflatable tower with Generators for Fire 2018 A2 CHQ AAI CHQ 0.947 L110001000989 Stations 0.250 0.019 0.758 0.777 0.170 Misc. Equip-Acces/CO2 /Nitrogen/BCF RHQ Cylinders/ Triage Equipment/ Smoke Generator/ Detector Testing Eqpt./ 2018 A2 CHQ AAI Weighing Machine/ Hydraulic Testing Eqpt./ Hose Binding CHQ 3.410 L110001000990 Machine/Smoke Hood 0.700 1.416 1.514 2.930 0.480 Mobile Command Post incl.accessories ie Tent,Cordoning 2018 A2 CHQ AAI CHQ 14.060 L110001000991 Stand,Airlifting Bag 34.660 14.060 14.060 CHQ 2018 0.000 L110001000992 A2 Fire Trailor Pump 0.050 - CHQ AAI CHQ 2018 29.295 L110001000993 A2 Tractor&GrassCutting Machine 3.880 3.245 13.015 16.260 13.035 CHQ AAI CHQ 2018 0.120 L110001000994 A2 Vaccum Cleaner(Wet & Dry) 0.057 0.060 0.060 0.060 CHQ AAI CHQ 2018 1.069 L110001000995 A2 Floor Cleaning&Scurbbing Eqpt 0.330 0.278 0.091 0.369 0.700 CHQ AAI Aerodrome Eqpt. Like Aldis Lamps, Airport Rotating 2018 A2 CHQ AAI CHQ 3.186 L110001000996 Beacons, Bird Menace Devices 1.170 0.126 2.620 2.746 0.440 CHQ 2018 0.362 L110001000997 A2 Binoculars,Night Vision Binoculars,Anti-Hijacking Eqpt. 0.350 0.101 0.051 0.152 0.210 CHQ AAI CHQ 2018 5.940 L110001000998 A2 Equipment and other accessories for CISF Use 0.310 0.004 0.696 0.700 5.240 CHQ AAI CHQ 2018 52.200 L110001000999 A2 Passenger BaggageTrolleys/Shopping Carts 7.070 6.836 14.414 21.250 30.950 CHQ AAI Passenger Chairs,Ashtrays/Furnish.&Interior Decorative items- 2018 A2 CHQ AAI CHQ 53.886 L110001001000 TB 1.040 0.708 21.198 21.906 31.980 CHQ 2018 2.240 L110001001001 A2 Computers,Photocopier-Regions incl.Fire Deptt. 0.574 0.207 0.933 1.140 1.100 CHQ AAI CHQ 2018 9.508 L110001001002 A2 Furniture-Regions incl.Fire Deptt. 3.730 1.812 3.226 5.038 4.470 CHQ AAI CHQ 2018 0.140 L110001001003 A2 CARGO Handling Equip 0.400 0.080 0.080 0.060 CHQ AAI CHQ 2018 0.160 L110001001005 A2 Modern-Servicg facilities-Regional Workshops 0.420 0.060 0.060 0.100 CHQ AAI E&M Wksp Tool& Garrage Eqpt& Air Compressors- 2018 A2 CHQ AAI CHQ 0.950 L110001001006 Dryer&Filteration Unit-Fire Services 0.476 0.051 0.539 0.590 0.360

Teaching & Training Aids etc.FSTC &Fire Stations/Regional 2018 A2 CHQ AAI Fire Wings/ Aircraft Simulator/Smoke Generator & Fire CHQ 1.828 L110001001007 Flame Generator/BA Set training Galary etc 0.260 0.056 1.002 1.058 0.770 CHQ 2018 0.461 L110001001008 A2 Misc. (For all above Schemes) 0.400 0.155 0.036 0.191 0.270 CHQ AAI AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

CHQ 2018 0.120 L110001001287 A2 Modernisation of Testing Facilities at Regional Workshop 0.220 - 0.120 CHQ AAI GRAND TOTAL 280.000 26.877 245.482 272.359 261.543 AIRPORTS AUTHORITY OF INDIA Abstract of Expenditure Budget REGION: AAI WORKS: SECURITY EQUIMENT (Rs. In Crores) BE 2018-2019 RE 2018-2019 BE 2019-2020 SCHEMES A1 A2 Total A1 A2 Total A2 A3 Total CHQ 9.000 285.210 294.210 13.856 355.248 369.104 319.000 - 319.000 RHQ - - - RCS - 1.000 1.000 1.500 - 1.500 Total 9.000 285.210 294.210 13.856 356.248 370.104 320.500 - 320.500 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget

REGION: SECURITY EQUIPMENTS (Rs. in Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Fund Year A2, A3) to Mar-19)

A2 CHQ AAI CHQ 5.500 M110001000572 Video Conferencing 2.000 2.538 0.962 3.500 2.000 CHQ 15.000 M110001000575 A2 DFMD (514 nos.) 3.500 0.069 6.931 7.000 8.000 CHQ AAI CHQ 122.500 M110001000576 A2 18 threat containment vessel (BDDS eq.) 100.000 61.790 50.710 112.500 10.000 CHQ AAI CHQ 4.140 M110001000578 A1 Other BDDS equipment 5.000 0.683 3.457 4.140 CHQ AAI CHQ 2.596 M110001000579 A1 MROV (18 nos.) 1.000 2.596 2.596 CHQ AAI CHQ 10.500 M110001000586 A2 Ancillary Eq. RHQs, Chennai & Kolkata 2.000 2.279 4.221 6.500 4.000 CHQ AAI CHQ 0.000 M110001000587 A1 BDDS eqpt at 39 airports 0.000 - CHQ AAI CHQ 10.250 M110001000592 A2 PIDS at 18 Airports 0.010 0.250 0.250 10.000 CHQ AAI CHQ 51.000 M110001000594 A2 X-BIS machines at various airports 0.100 1.000 1.000 50.000 CHQ AAI CHQ 4.700 M110001000595 A1 Cargo X-BIS 3.000 2.539 2.161 4.700 CHQ AAI CHQ 285.000 M110001001009 A2 Inline XBIS 165.000 173.277 11.723 185.000 100.000 CHQ AAI CHQ 0.000 M110001001017 A1 XBIS-Cargo-v.Airports 0.000 - CHQ AAI A2 CHQ AAI CHQ 15.500 M110001001267 Upgradation of CCTV Systems-Various airports 0.500 1.467 7.033 8.500 7.000

A2 CHQ AAI CHQ 33.000 M110001001390 ETD at Various Airports 5.000 2.750 15.250 18.000 15.000

A1 CHQ AAI CHQ 0.000 M110001001391 Provision of DFMDs at various Airports 0.000 -

A2 CHQ AAI CHQ 3.000 M110001001550 Provision of CCTV at various airports 2.000 0.610 0.390 1.000 2.000

A2 CHQ AAI CHQ 63.000 M110001001632 Tray Return System for various airports 5.000 0.038 1.962 2.000 61.000

A2 CHQ AAI CHQ 60.000 M110001001722 BDDS eqpt ( 2nd Phase ) 0.100 10.000 10.000 50.000

2018 A1 CHQ AAI CHQ 2.120 M110001800043 M110001000569-CCTV (22) Airports 2.120 2.120

CHQ 2018 0.300 M110001800044 A1 M110001000582-ETD 87 Nos. 0.300 0.300 CHQ AAI GRAND TOTAL 294.210 250.634 118.470 369.104 319.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) EASTERN REGION AAI_ DURGAPUR 2018 0.050 D130151800220 A1 Misc RCS works at Andal Airport 0.050 0.050 GOVT. GRANT AAI_RCS JAMESHEDPUR 2018 7.570 D130161800221 A2 Misc. RCS works at Jameshedpur Airport 0.700 0.700 6.870 GOVT. GRANT RCS Development of Jharsuguda Airport for ATR-72- AAI_ 2014 A2 GOVT. GRANT JHARSUGUDA 176.900 C130181000175 500 aircrafts 25.000 21.765 4.675 26.440 0.100 RCS AAI_ JHARSUGUDA 2014 6.000 C130181000176 A2 Construction of Residential Quarters 0.100 0.010 0.010 0.500 GOVT. GRANT AAI_RCS JHARSUGUDA 2018 - C130181800079 A2 C/o administrative block 0.010 0.010 0.010 GOVT. GRANT AAI_RCS Rourkella (Odisa)ER 2018 17.820 D130311800222 A2 Misc. RCS works at Rourkella Airport 0.950 0.950 16.870 GOVT. GRANT AAI_RCS RAIGARH 2018 8.240 D130911800223 A2 Misc RCS works at Raigarh Airport 0.700 0.700 7.540 GOVT. GRANT AAI_RCS COOCH BEHAR 2018 5.850 D130921800224 A2 Misc RCS works at Cooch Behar Airport - 5.850 GOVT. GRANT AAI_RCS BURNPUR (W.B) 2018 14.510 D130941800225 A2 Misc RCS works at Burnpur Airport 1.640 1.640 12.870 GOVT. GRANT AAI_RCS Darbhunga 2018 87.000 D131071800226 A2 Re-surfacing of runway at Darbhunga Airport 38.000 38.000 49.000 GOVT. GRANT RCS AAI_ 2018 A2 GOVT. GRANT Darbhunga 7.000 D131071800227 Misc RCS works at Darbhunga Airport 2.000 2.000 5.000 RCS AAI_ 2018 A2 GOVT. GRANT Bokaro 26.770 D131081800228 Misc RCS works at Bokaro Airport 20.000 20.000 6.770 RCS AAI_ 2018 A2 GOVT. GRANT Dumka 16.000 D131091800229 Misc RCS works at Dumka Airport 12.000 12.000 4.000 RCS AAI_ 2018 A2 GOVT. GRANT Dumka - S131091800229 Misc RCS works at Dumka Airport 12.000 12.000 4.000 RCS AAI_ 2008 A2 GOVT. GRANT PEKYONG-SIKKAM 309.460 D170461000235 C/o new airport.(C.S.G. Scheme 100%) 10.000 7.542 12.068 19.610 1.000 RCS AAI_ 2011 A2 GOVT. GRANT PEKYONG-SIKKAM 6.000 D170461000779 C/o Residl Quarters at Pakyong Airport 1.000 0.001 0.001 0.050 RCS Stabilization of Hill Slope on the Western Side of AAI_ 2017 A2 the basic strip by soil nailing and finger drain GOVT. GRANT RCS PEKYONG-SIKKAM 50.000 D170461001724 method. 1.000 0.066 4.934 5.000 40.000

AAI_ 2017 A2 Strengthening the base of RE wall by cemented rock GOVT. GRANT RCS PEKYONG-SIKKAM 30.000 D170461001725 hill over micro pile and pretensioned anchor. 1.000 2.000 2.000 15.000 Providing Gio Synthetic clay layer over the filled up AAI_ 2017 A2 GOVT. GRANT PEKYONG-SIKKAM 4.000 D170461001726 embankment of basic strip. 0.500 - RCS Sub Total 141.111 175.430 NORTH EASTERN REGION BARAPANI AAI_ A2 GOVT. GRANT (SHILLONG) 181.790 D170061000205 Extn& stren-R/w& allied work(BS) 0.100 0.229 2.001 2.230 10.000 RCS BARAPANI AAI_ 2015 A1 GOVT. GRANT (SHILLONG) 6.740 I170061000512 C/o tecnical block (NEC supported) 0.000 - RCS AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) C/o perimeter road-newly acq.land AAI_ BARAPANI 2016 A1 GOVT. GRANT RCS (SHILLONG) 9.670 N170061001061 0.000 - BARAPANI AAI_ 2016 A1 GOVT. GRANT (SHILLONG) 9.670 N170061001062 C/o bal.B/wall&chainlink fencing-newly acqd land 0.000 - RCS BARAPANI AAI_ 2016 A1 GOVT. GRANT (SHILLONG) 0.081 N170061001063 C/o watch tower 0.000 - RCS BARAPANI AAI_ A1 GOVT. GRANT (SHILLONG) - N170061001413 Construction of CISF Barracks 0.000 - RCS AAI_ A1 GOVT. GRANT JORHAT - D170161000226 C/o new car park. 0.000 - RCS AAI_ A1 GOVT. GRANT JORHAT - D170161000229 C/o NTB, apron, control tower 0.000 - RCS AAI_ A1 GOVT. GRANT LILABARI - D170181000230 Const. of Residential Qtrs. 0.000 - RCS

Strengthening and Re-carpeting of runway, taxiway, AAI_ 2018 A2 GOVT. GRANT apron and allied works including Car park, RESA, RCS RUPSI 41.940 D170221800085 approach road, boundary wall at Rupsi airpor 15.000 15.000 24.000

Provision of Pre-Fab Porta Cabin Terminal AAI_ 2018 A2 GOVT. GRANT Building, ATC Tower, Security hut and other allied RCS RUPSI 20.000 D170221800086 works for RCS operations at Rupsi Airport, Assam 10.000 10.000 10.000 AAI_ A1 GOVT. GRANT ZERO - D170281000238 Dev.& oper. Along airport(BS) 0.000 - RCS AAI_ A1 GOVT. GRANT ZERO - D170281000239 Dev. Ziro airport(Budgetary Support) 0.000 - RCS AAI_ A1 GOVT. GRANT PASSIGHAT - D170361000233 Dev.Passighat airport(Budgetary Support) 0.000 - RCS AAI_ A1 GOVT. GRANT DEPARIZO - D170531000237 Dev.&oper.-Daparizo airport(BS) 0.000 - RCS Sub Total 27.230 44.000 NORTHERN REGION AAI_ 2018 A2 GOVT. GRANT KANPUR 17.240 E140081000269 Development of Kanpur Civil Enclave Ph-1 0.001 0.001 0.001 0.001 RCS Construction of New Terminal Building at Kanpur AAI_ 2018 A2 GOVT. GRANT KANPUR 168.000 E140081800094 Airport. 0.050 0.050 1.670 RCS AAI_ 2018 A2 GOVT. GRANT KANPUR 35.420 E140081800100 Development of Kanpur (Chakeri) Airport 0.839 0.839 21.479 RCS AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) AAI_ A2 GOVT. GRANT KULU(BHUNTAR) 7.900 E140111000274 Extn r/w &allied works i/c River Trg wrk 0.010 - RCS AAI_ A2 GOVT. GRANT KULU(BHUNTAR) 10.000 E140111000275 Expansion & realignment of apron 0.100 - RCS AAI_ 2018 A2 GOVT. GRANT KULU(BHUNTAR) 15.850 E140111800183 Development of Kullu Airport 0.250 0.250 1.000 RCS AAI_ 2018 A2 GOVT. GRANT LUDHIANA 7.600 E140141800101 Resurfacing of Runway & Taxiway 0.100 0.100 1.000 RCS AAI_ 2018 A2 GOVT. GRANT LUDHIANA 26.450 E140141800185 Development of Ludhiana Airport 0.300 0.300 2.000 RCS AAI_ 2018 A2 GOVT. GRANT PANT NAGAR 10.000 E140161000281 Construction of New Terminal Building. 0.001 0.001 0.001 0.001 RCS AAI_ 2018 A2 GOVT. GRANT PANT NAGAR 35.000 E140161001094 Extn. of Runway 0.001 0.001 0.001 0.001 RCS Development of Pant Nagar Airport for RCS AAI_ 2018 A2 GOVT. GRANT PANT NAGAR 22.390 E140161800187 operations 0.500 0.500 1.000 RCS AAI_ 2019 A3 GOVT. GRANT PANT NAGAR 6.000 N140161800064 Reparing and raising of old boundary wall - 0.100 RCS AAI_ A2 GOVT. GRANT SHIMLA 129.000 E140181000282 Restoration of basic strip 0.500 2.200 2.200 50.000 RCS AAI_ 2018 A1 GOVT. GRANT SHIMLA 0.500 E140181800102 Misc. Electrical works 0.500 0.500 RCS AAI_ 2018 A2 GOVT. GRANT AGRA 338.000 E140401800113 Development of New Civil Enclave at Agra Airport. 5.000 5.000 15.000 RCS ALLAHABAD Expansion & Modification of existing Terminal AAI_ A2 GOVT. GRANT AIRPORT 6.000 E140411001429 Building 0.500 - RCS ALLAHABAD AAI_ A2 GOVT. GRANT AIRPORT 125.000 E140411001729 Delelopment of New Civil Enclave 55.000 30.236 59.764 90.000 12.000 RCS Provision of sub station equipments i/c SITC of HT AAI_ 2018 A2 GOVT. GRANT BIKANER 5.100 E140421800114 / LT panels, transformer, DG Sets etc. 0.050 0.050 1.000 RCS AAI_ 2018 A1 GOVT. GRANT BIKANER 0.520 E140421800115 Misc Electrical works 0.520 0.520 RCS AAI_ 2018 A2 GOVT. GRANT BIKANER 6.890 E140421800116 Development of Bikaner (Nal) Airport 1.000 1.000 1.000 RCS AAI_ A2 GOVT. GRANT GWALIOR 20.000 E140451000262 New Terminal Building at Gwalior 0.001 0.001 0.001 0.001 RCS AAI_ 2018 A1 GOVT. GRANT GWALIOR 0.350 E140451800119 Misc. Electrical works 0.350 0.350 RCS AAI_ 2018 A2 GOVT. GRANT GWALIOR 4.630 E140451800192 Development of Gwalior Airport 0.200 0.200 0.200 RCS AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19)

Augmentation of power supply system & Provision AAI_ 2018 A2 of high side air-conditioning plant/ chillers i/c GOVT. GRANT RCS associated works for addition / alteration of power JAISALMER 7.000 E140461800120 supply for central plant for NTB 0.100 0.100 0.240 AAI_ 2018 A1 GOVT. GRANT JAISALMER 0.250 E140461800121 Misc. Electrical works 0.250 0.250 RCS AAI_ 2018 A2 GOVT. GRANT JAISALMER 2.280 E140461800237 Development of Jaisalmer Airport 0.200 0.200 0.200 RCS AAI_ 2018 A2 GOVT. GRANT BHATINDA Airport 9.970 E140561800123 Development of Bhatinda Airport 0.250 0.250 0.250 RCS C/o Pre-engineered Airport Terminal Building & AAI_ DELHI(PALAM)-RHQ- 2018 A2 associated works at Hindan - On Design & Build GOVT. GRANT RCS NR 45.400 E140601800124 basis 15.000 15.000 20.000 AAI_ 2018 A2 GOVT. GRANT PATHANKOT 3.700 E140851800195 Development of Pathankot Airport 0.540 0.540 1.480 RCS Development of Kargil (J&K) Airport for RCS AAI_ 2018 A2 GOVT. GRANT KARGIL 2.520 E140861800196 operations 0.200 0.200 0.200 RCS AAI_ 2013 A1 GOVT. GRANT Ajmer (Kishangarh) 9.670 E140911000824 C/o boundary wall-Kishangarh 0.000 - RCS AAI_ 2015 A1 GOVT. GRANT Ajmer (Kishangarh) 181.000 E140911000825 C/o NITB 0.020 0.160 0.160 RCS AAI_ 2017 A2 GOVT. GRANT Ajmer (Kishangarh) 5.000 E140911001428 C/o drain 4.000 0.040 0.040 0.980 RCS AAI_ 2018 A2 GOVT. GRANT Ajmer (Kishangarh) 12.570 E140911800197 Misc. Electrical works 0.250 0.250 3.000 RCS AAI_ A1 GOVT. GRANT ADAMPUR 12.000 E140921001727 Interim Works for commencement of RCS flights 2.000 0.872 0.300 1.172 RCS AAI_ 2018 A2 GOVT. GRANT ADAMPUR 80.000 E140921001728 Establishment of Civil Enclave at Adampur 3.000 4.548 4.548 51.720 RCS Development of Bareilly Airport. AAI_ 2017 A1 GOVT. GRANT BAREILLY 3.000 E140931001633 SH: Earth filling 1.000 0.033 0.033 RCS AAI_ 2017 A2 GOVT. GRANT BAREILLY 69.000 E140931001732 Development of Civil enclave at Bareilly. 0.500 0.723 9.000 9.723 31.030 RCS AAI_ 2018 A2 GOVT. GRANT Uterlai 25.810 E141441800198 Development of Uterlai Airport for RCS operations 1.000 1.000 4.000 RCS Development of Airport at Chitrakoot for RCS AAI_ 2018 A2 GOVT. GRANT Chitrakoot 31.110 E141461800199 operations 4.000 4.000 7.000 RCS AAI_ 2018 A2 GOVT. GRANT Muirpur(Korba) 31.110 E141491800129 Development of Airport at Muirpur 4.000 4.000 7.000 RCS AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) Sub Total 143.331 234.553 SOUTHERN REGION Extension and strengthening of existing Runway, Taxiway and Apron along with const. of Isolation AAI_ 2012 A2 GOVT. GRANT bay, pavement against blast erosion etc. including RCS CUDDAPAH 90.440 G150031000460 electrical works. 29.500 8.717 15.283 24.000 25.000 AAI_ 2014 A1 GOVT. GRANT CUDDAPAH 10.000 G150031001212 C/o Canopy Airside and City side 0.000 - RCS AAI_ 2019 A3 GOVT. GRANT CUDDAPAH 42.000 G150031800132 Provision of 6 MWP power plant at Kadapa Airport - 1.000 RCS AAI_ 2019 A2 GOVT. GRANT CUDDAPAH 12.000 G150031800206 C/o additional parking Bays ay Kadapa Airport 0.500 0.500 11.500 RCS AAI_ 2017 A2 GOVT. GRANT CUDDAPAH 5.000 N150031001416 Providing perimeter roa and lighting 0.000 - 0.000 RCS C/o NTB, ATC Tower Cum Tech. block,Fire AAI_ 2013 A2 Stn,Substn and other ancillary bldgs and services GOVT. GRANT RCS HUBLI 35.000 G150061000421 and other Misc..works. 0.610 0.281 0.230 0.511 0.210 Extn of Rwy work,RCC drain, Road,inspection chamber for cable crossings, Hard standing with paver block near PAPI, ARP, Wind sock, Cooling AAI_ 2012 A1 GOVT. GRANT pit ,Localizer, Glide path bldgs and other asso. RCS works.Perimeter lighting , SITC of LED light HUBLI 82.436 G150061000422 fitting, SI of poles 4.500 2.291 1.989 4.280 Provision of 8 MWp solar power plant at Hubli AAI_ 2018 A2 GOVT. GRANT HUBLI 64.000 G150061800133 Airport 1.000 1.000 1.000 RCS AAI_ 2018 A2 GOVT. GRANT HUBLI 8.500 G150061800134 Construction of Staff Quarters (A, B & C) at Hubli. 0.010 0.010 0.010 RCS Wall to Wall grading , Construction of operational AAI_ 2018 A2 Fencing, Perimeter Road, SW drain and other GOVT. GRANT RCS HUBLI 14.500 G150061800135 Ancilliary Works 0.010 0.010 0.010 Strengthening of Runway Shoulders - Airbus 320 AAI_ 2014 A3 GOVT. GRANT MYSORE 8.500 G150101000899 operations 0.000 - 0.010 RCS " Widening of side strip from 75m to 150m and AAI_ 2017 A2 GOVT. GRANT MYSORE 30.000 G150101001716 levelling & grading of operational area 0.001 - 0.001 RCS Development of Vellore Airport under RCS UDAN- AAI_ 2018 A2 2 SH: Construction of Apron,Taxiway and Apron GOVT. GRANT RCS VELLORE 15.000 G150171800140 vellore Airport 12.000 12.000 3.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) Development of Vellore Airport under RCS UDAN- AAI_ 2018 A2 2 SH: Construction of Prefab Terminal GOVT. GRANT RCS VELLORE 12.000 G150171800141 building,Substation i/c electrical works 7.000 7.000 4.000 Provision of chain link fencing, construction of operational compound wall,Retaining wall ,RCC AAI_ 2018 A2 drain making foundation mobile tower and GOVT. GRANT RCS construction of fire station & providing navigational VELLORE 11.000 G150171800142 aids including electrical associated works 3.600 3.600 6.060 AAI_ 2014 A2 GOVT. GRANT PONDICHERRY 18.950 G150231000900 Acquisition of land 0.010 - 0.001 RCS Acquisition of land and upgrade culvert by State AAI_ 2014 A2 GOVT. GRANT PONDICHERRY 120.000 G150231000901 Govt. 0.010 - 0.001 RCS AAI_ 2013 A1 GOVT. GRANT PONDICHERRY 6.190 G150231000917 RESA at both ends of RUNWAY 0.000 0.150 0.150 RCS Extension of existing runway, construction of AAI_ 2017 A2 GOVT. GRANT PONDICHERRY 40.000 G150231001719 isolation bay etc. 0.050 - 0.001 RCS Construction of new ATC tower cum technical AAI_ 2012 A2 block cum Fire station building at puduchrry GOVT. GRANT RCS PONDICHERRY 12.540 I150231000529 Airport 1.000 0.775 3.225 4.000 2.000 AAI_ 2015 A1 GOVT. GRANT SALEM 7.000 G150291001215 Re-carpetting of Runway 0.000 0.100 0.100 RCS

Total RCS SR works-Below 5 crores excluding AAI_ 2018 A2 GOVT. GRANT Salem,Pondicheery,Mysore,Kadappa for which RCS CHENNAI-RHQ-SR 12.500 G150611800149 provision has been made in RHQ/CHQ Schemes 4.500 4.500 8.000

AAI_ 2018 A2 Construction of Prefab terminal building,Substaion GOVT. GRANT RCS THANJAVUR 14.280 G150631800151 building including Civil & Electrical works 6.000 6.000 5.000 Construction of Taxiway,Apron and GSE area (Civil AAI_ 2018 A2 GOVT. GRANT THANJAVUR 12.300 G150631800152 works) 1.500 1.500 7.000 RCS

AAI_ 2018 A2 Development works (Approach road,Car park,Water GOVT. GRANT RCS THANJAVUR 12.500 G150631800153 supply,Drainage lines & major electrical works etc) 0.500 0.500 10.000 Sub Total 69.661 83.804 WESTERN REGION AAI_ A2 GOVT. GRANT BHAVNAGAR - F120051001741 Development of Bhavnagar Airport (RCS) 0.001 2.400 2.400 1.800 RCS AAI_ 2018 A2 GOVT. GRANT BHAVNAGAR 1.800 F120051800156 Misc works under RCS-RHQ 0.660 0.660 0.140 RCS AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) AAI_ 2017 A2 GOVT. GRANT KANDLA 1.000 F120101001744 Development of Kandla Airprort (RCS) 0.001 0.920 0.920 1.000 RCS AAI_ 2018 A2 GOVT. GRANT KANDLA 25.840 F120101800163 Development of Kandla Aiport (RCS - RHQ) 0.460 0.460 1.900 RCS AAI_ 2018 A2 GOVT. GRANT KESHOD 19.100 F120111800164 Development of Keshod Airport (RCS - RHQ) - 0.300 RCS AAI_ 2018 A2 GOVT. GRANT KESHOD 5.000 F120111800165 Development of Keshod Airport (RCS) 3.600 3.600 0.221 RCS AAI_ A1 GOVT. GRANT KOLHAPUR 0.500 F120131000847 Consultancy Services & ass 0.000 - RCS AAI_ 2016 A2 GOVT. GRANT KOLHAPUR 160.000 F120131000869 Extn&Stren-RWY,Apron&assoc. work 5.000 5.348 5.348 29.500 RCS AAI_ 2016 A2 GOVT. GRANT KOLHAPUR 54.000 F120131000870 C/o NTB i/c associated buildings etc 1.000 0.078 0.596 0.674 0.499 RCS AAI_ A2 GOVT. GRANT KOLHAPUR 10.000 F120131000872 C/o Residl Staff Quarters 0.000 - 0.001 RCS AAI_ 2018 A2 GOVT. GRANT KOLHAPUR 27.889 F120131800166 Development of Kolhapur Airport (RCS - RHQ) 1.403 1.403 0.490 RCS C/o New DVOR, CAT-I lighting, Glidepath, AAI_ 2018 A2 Localizer, Simple approach lighting & other GOVT. GRANT RCS KOLHAPUR 2.000 I120131800056 associated electrical works etc.(RHQ-RCS) 0.001 0.001 0.001 AAI_ 2016 A2 GOVT. GRANT KOLHAPUR 16.017 N120131001041 C/o perimeter wall 5.000 2.652 3.000 5.652 3.000 RCS AAI_ A1 GOVT. GRANT KOLHAPUR 20.000 N120131001078 C/o Perimeter road&associated works 0.010 - RCS Recarpetting of runway, shoulder, stopway at C.A. AAI_ 2016 A2 GOVT. GRANT PORBANDAR 10.000 F120151001472 Porbandar 0.000 3.617 6.283 9.900 0.450 RCS AAI_ 2017 A2 GOVT. GRANT PORBANDAR - F120151001745 Development of Porbandar Airport (RCS) 0.001 1.100 1.100 0.050 RCS AAI_ 2018 A2 GOVT. GRANT PORBANDAR 7.356 F120151800167 Development of Porbandar Airport (RCS - RHQ) 0.011 0.011 0.301 RCS AAI_ 2015 A2 GOVT. GRANT SHOLAPUR - F120181001747 Development of Solapur Airport (RCS) 0.500 0.525 0.525 RCS AAI_ 2018 A2 GOVT. GRANT SHOLAPUR 15.620 F120181800169 Development of Sholapur Airport (RCS - RHQ) 3.423 3.423 0.760 RCS

AAI_ 2018 A1 Construction of Hard Stand, Approach Roads and GOVT. GRANT RCS SHOLAPUR 0.200 I120181800057 Signal Square at Solapur Airport(RHQ-RCS) 0.200 0.200 AAI_ 2018 A2 GOVT. GRANT SHOLAPUR 0.500 I120181800058 Misc. works for Navigational Aids(RHQ-RCS) 0.010 0.010 0.140 RCS AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS-Aerodrome Works (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/R Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 HQ Year A2, A3) to Mar-19) AAI_ A2 GOVT. GRANT SHOLAPUR 7.000 N120181001079 C/o Perimeter road&associated works 0.000 - - - RCS C/o Terminal bldg, Hangers &expn. Apron- AAI_ A2 GOVT. GRANT JAMNAGAR 50.000 F120421000361 Jamnagar 0.010 0.021 0.718 0.739 0.490 RCS AAI_ A2 GOVT. GRANT JAMNAGAR - F120421001743 Development of Jamnagar Airport (RCS) 0.001 0.011 0.011 0.010 RCS AAI_ 2018 A2 GOVT. GRANT JAMNAGAR 10.665 F120421800174 Development of Jamnagar Airport (RCS - RHQ) 1.000 1.000 3.000 RCS AAI_ 2017 A1 GOVT. GRANT NANDED - F120451001470 Development of Nanded Airport (RCS) 0.001 - RCS AAI_ 2015 A2 GOVT. GRANT DIU 40.000 F120501001368 Development of Diu Airport (Deposit work) 8.000 4.487 7.013 11.500 3.100 RCS AAI_ 2017 A2 GOVT. GRANT DIU - F120501001742 Development of Diu Airport (RCS) 0.001 4.500 4.500 0.900 RCS AAI_ 2018 A2 GOVT. GRANT DIU 0.050 F120501800178 Misc civil works RCS-RHQ 0.010 0.010 0.010 RCS AAI_ MUMBAI-RHQ-WR 2017 - F120601001467 A1 Development of Amravati Airport (RCS) 0.001 - GOVT. GRANT RCS AAI_ 2018 A2 GOVT. GRANT JALGAON 12.311 F120641800179 Development of Jalgaon Airport (RCS - RHQ) 0.350 0.350 0.500 RCS C/o Perimeter road & B/Wall in ops area and other AAI_ 2018 A2 GOVT. GRANT JALGAON 6.000 N120641800072 works under RCS 3.507 3.507 1.800 RCS AAI_ 2018 A2 GOVT. GRANT JALGAON 4.286 N120641800073 MISC WORKS under RHQ-RCS 0.010 0.010 0.100 RCS

AAI_ 2018 A1 Construction of cooling pit with approach path in GOVT. GRANT RCS JALGAON 0.090 N120641800074 operatinal area at Jalgaon Airport.(RHQ-RCS) 0.083 0.083 Providing pre-cast panel at required location of AAI_ 2018 A2 GOVT. GRANT JALGAON 0.750 N120641800075 boundary at Jalgaon Airport(RHQ-RCS) 0.400 0.400 0.100 RCS Sub Total 58.396 50.563 AAI_ 2016 A1 GOVT. GRANT CHQ - S110001001091 Development of regional Airports under RCS 0.643 0.643 RCS Sub Total 0.643 - Grand Total 440.371 588.350 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS -OTHER DIRECTORATES (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE BE CHQ/RHQ Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 2018-19 2019-20 Year A2, A3) to Mar-19) Passenger facilitation for RCS Airports in Northern CHQ 2018 0.600 J110001800038 A2 Region 0.200 0.200 0.400 AAI_RCS GOVT. GRANT CHQ 2018 0.300 J110001800039 A2 Passenger facilitation for RCS Airports in Eastern 0.100 0.100 0.200 AAI_RCS GOVT. GRANT CHQ 2018 0.300 J110001800040 A2 Passenger facilitation for RCS Airports in North 0.100 0.100 0.200 AAI_RCS GOVT. GRANT CHQ 2018 0.550 J110001800041 A2 Passenger facilitation for RCS Airports in Western 0.200 0.200 0.350 AAI_RCS GOVT. GRANT CHQ 2018 0.550 J110001800042 A2 Passenger facilitation for RCS Airports in Souther 0.200 0.200 0.350 AAI_RCS GOVT. GRANT CHQ 2018 150.060 L110001800032 A2 Procurement of 49 Nos RIVs/ACFTs for 49 RCS 0.060 0.060 150.000 AAI_RCS GOVT. GRANT CHQ 2018 2.090 L110001800033 A2 Water Mist Fire Extinguisher-49 nos for RCS Airports 2.090 2.090 AAI_RCS GOVT. GRANT CHQ 2018 1.215 L110001800034 A2 BA Sets- 117 Nos for 49 RCS Airports (RCS Fund) 1.215 1.215 AAI_RCS GOVT. GRANT CHQ 2018 2.090 L110001800035 A2 Procurement of BA Compressors 32 Nos for RCS 2.090 2.090 AAI_RCS GOVT. GRANT CHQ 2018 1.120 L110001800036 A2 Inflatable tower lights 49 Nos for RCS Airports 1.120 1.120 AAI_RCS GOVT. GRANT CHQ 2018 1.066 L110001800037 A2 Proximity suits-284 Nos(175 for RCS and 109 for 1.066 1.066 AAI_RCS GOVT. GRANT CHQ 2018 0.750 M110001800045 A2 Security Equipments for RCS Airports in Northern 0.300 0.300 0.450 AAI_RCS GOVT. GRANT CHQ 2018 0.250 M110001800046 A2 Security Equipments for RCS Airports in Eastern 0.100 0.100 0.150 AAI_RCS GOVT. GRANT CHQ 2018 0.250 M110001800047 A2 Security Equipments for RCS Airports in North eastern 0.100 0.100 0.150 AAI_RCS GOVT. GRANT CHQ 2018 0.750 M110001800048 A2 Security Equipments for RCS Airports in Western 0.300 0.300 0.450 AAI_RCS GOVT. GRANT CHQ 2018 0.500 M110001800049 A2 Security Equipments for RCS Airports in Southern 0.200 0.200 0.300 AAI_RCS GOVT. GRANT Total 9.441 153.000 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS (State Govt.) (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE 2018-19 BE 2019- CHQ/RHQ Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 20 Year A2, A3) to Mar-19) EASTERN REGION Misc. RCS works at Utkela Airports (State 2018 A2 STATE_RCS GOVT. GRANT UTKELA 52.820 Z130871800230 Government) 11.950 11.950 40.870 Misc. RCS works at Jeypore Airports (State 2018 A2 STATE_RCS GOVT. GRANT JEYPORE 70.490 Z130881800231 Government) 11.620 11.620 58.870 Misc. RCS works at Jagdalpur Airports (State 2018 A2 STATE_RCS GOVT. GRANT JAGDALPUR 23.360 Z130891800232 Government) 11.460 11.460 11.900 Misc. RCS works at Ambikapur Airports (State 2018 A2 STATE_RCS GOVT. GRANT AMBIKAPUR 36.640 Z130901800233 Government) 11.520 11.520 25.120 Misc. RCS works at Bilaspur Airports (State 2018 A2 STATE_RCS GOVT. GRANT BILASPUR 45.910 Z131001800234 Government) 15.810 15.810 30.100 Sub Total 62.360 166.860 NORTHERN REGION HISSAR 2018 0.350 I140631800053 A1 Provsion of PAPI 0.350 0.350 STATE_RCS GOVT. GRANT Development of Hissar Airport for RCS operations 2018 A2 STATE_RCS GOVT. GRANT HISSAR 22.970 Z140631800209 (State Government) 14.600 14.600 7.370 Development of Aligarh Airport for RCS 2018 A2 STATE_RCS GOVT. GRANT ALIGARH 19.840 Z140631800210 operations (State Government) 8.970 8.970 7.140 Development of Azamgarh Airport for RCS 2018 A2 STATE_RCS GOVT. GRANT Azamgarh 27.230 Z141451800211 operations (State Government) 8.970 8.970 11.810 Development of Jhansi Airport for RCS operations 2018 A2 STATE_RCS GOVT. GRANT Jhansi 11.530 Z141471800212 (State Government) 3.940 3.940 6.030 Development of Moradabad Airport for RCS 2018 A2 STATE_RCS GOVT. GRANT Moradabad 28.380 Z141481800213 operations (State Government) 9.470 9.470 10.880 Development of Shravasti Airport for RCS 2018 A2 STATE_RCS GOVT. GRANT Shravasti 27.210 Z141501800214 operations (State Government) 8.970 8.970 11.810 PITHORAGARH( Development of Pithoragarh Airport for RCS 2018 A2 STATE_RCS GOVT. GRANT HELIPORT 9.925 Z141511800215 operations (State Government) 7.470 7.470 2.450 Sub Total 62.740 57.490 SOUTHERN REGION Development of Bidar RCS Airport ( State 2019 A3 STATE_RCS GOVT. GRANT BIDAR 5.350 Z150741800236 Government) - 5.350 Sub Total - 5.350 AIRPORTS AUTHORITY OF INDIA Capital Expenditure Budget REGION: AAI WORKS: RCS (State Govt.) (Rs. In Crores) Profit Center Commenc Estimated Fund Center Scheme Fund Center Description BE Exp Upto Projected Exp. RE 2018-19 BE 2019- CHQ/RHQ Source of Fund ement Cost Head (A1, 2018-19 Aug-18 (From Sept-18 20 Year A2, A3) to Mar-19) WESTERN REGION Development of Nanded Airport (RCS)(State 2018 A2 STATE_RCS GOVT. GRANT NANDED 0.650 Z120451800216 Government) 0.650 0.650 Development of Mundra Airport (RCS)(State 2018 A2 STATE_RCS GOVT. GRANT MUNDRA 5.600 Z120701800217 Government) 0.730 0.730 4.870 Development of Mithapur Airport (RCS) (State 2018 A2 STATE_RCS GOVT. GRANT MITHAPUR 13.660 Z120711800218 Government) 8.790 8.790 4.870 Development of Ozar ( Nasik) Airport (RCS) 2018 A2 STATE_RCS GOVT. GRANT Ozar(Nasik) 17.670 Z120721800219 (State Government) 17.670 17.670 Sub Total 27.840 9.740 Grand Total 152.940 239.440