Air Transport Capacity Enhancement Project

Funding Information
(USD)
Total Actual Commitment:
75,127,061 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
37,299,901 USD
Total Planned Disbursements:
19,070,000 USD
Unallocated Disbursements:
37,827,160 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
atl@mof.gov.np
Project Modified By:

Project Created On:
08/21/2020
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Air Transport Capacity Enhancement Project VALIDATED
ID: 
8723867187

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head:  325 
Status Reason: 

 


Input: 

The Air Transport Capacity Enhancement Project will enhance safety and capacity at Tribhuvan International Airport (TIA) in Kathmandu, three domestic airports in Lukla, simikot and Rara. TIA’s airside will be reconfigured and upgraded to international safety standards including

  • About 1400 meters of new main taxiways and link taxiways
  • Runway end safety area and extension
  • Runway approach lights
  • Instrumental landing system/localizer
  • Air traffic communication equipment
  • Additional international and domestic aircraft parking apron area

TIA’s landside infrastructure will be rehabilitated to enhance capacity with existing international terminal refurbished and upgraded and a new temporary domestic terminal of about 10,000 square meters.


Outputs: 
  • TIA’s airside reconfigured for safety, landside infrastructure improved, and the CNS/ATM equipment upgraded
  • Basic safety infrastructure improved at three domestic airports in Lukla, Simikot and Rara
  • Civil Aviation Authority of Nepal (CAAN)’s organizational and management capabilities enhanced

Outcome:

Improved safety and capacity at TIA: Safety standard is enhanced in accordance with the best international practices, including

  • Runway - parallel taxiway meet safety separation distance of 182.5m
  • Runway strip is clear of obstacle
  • International apron meets safety separation requirements
  • Category 1 precision approach lights are operational for Runway 20 and simple approach light are operational for Runway 02; and airport emergency service improves from ICAO’s Rescue Fire fighting Category 8 to 9.

TIA’s annual passenger handling capacity is increased from 1.8mppa to 2.9mppa(international) and from 1.0 mppa to 1.5mppa (domestic)

Level of service for domestic terminal improved from IATA’s grade ‘D’ to ‘B’ standard

CAAN is reorganized and staffed, and staff policy and training program are implemented

VAGS and APAPI are operational at Lukla airport and RTIL REL and ATC/MET equipment are operational at simikot and Rara airports


Impact: 

Improved transport connectivity in Nepal – By 2017: Annual numbers of international and domestic passengers increase 75% and 55%, respectively.



Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  05-25-2010
Date of effectiveness: 
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date:  12-31-2014
Location
[ Karnali ] [Mugu (Gamgadhi)] 25.0%

[Bagmati] [Kathmandu (Kathmandu)] 25.0%

[ Karnali ] [Humla (Simikot)] 25.0%

[Sagarmatha ] [Solukhumbu (Salleri)] 25.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Transport Management] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - AIR TRANSPORTATION (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Asian Development Bank

Counterpart Ministry : 
  • Ministry of Culture, Tourism and Civil Aviation 100.0 %

Executing Agency: 
  • Ministry of Culture, Tourism and Civil Aviation 100.0 %

Implementing Agency: 
  • Civil Aviation Authority of Nepal 50.0 %
  • Ministry of Culture, Tourism and Civil Aviation 50.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Asian Development Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 05-25-2010 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 65,127,061 USD
Actual Commitment 05-25-2010 Grant Aid Reimbursable No NORMAL CASE Project Support 10,000,000 USD
Sub Total Actual Commitment: 75,127,061 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-15-2011 Grant Aid Reimbursable No NORMAL CASE Project Support 286,070 USD
Actual Disbursement 11-15-2011 Grant Aid Reimbursable No NORMAL CASE Project Support 731,709 USD
Actual Disbursement 03-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 265,057 USD
Actual Disbursement 07-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 514,699 USD
Actual Disbursement 11-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 466,222 USD
Actual Disbursement 03-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 299,894 USD
Actual Disbursement 03-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 6,288,035 USD
Actual Disbursement 07-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 637,014 USD
Actual Disbursement 07-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 22,664 USD
Actual Disbursement 11-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 884,428 USD
Actual Disbursement 11-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,062,047 USD
Actual Disbursement 03-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 619,081 USD
Actual Disbursement 03-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,454,725 USD
Actual Disbursement 07-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,969,773 USD
Actual Disbursement 07-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 439,455 USD
Actual Disbursement 11-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 1,143,430 USD
Actual Disbursement 03-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 800,790 USD
Actual Disbursement 03-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 96,036 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,942,979 USD
Actual Disbursement 07-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 433,382 USD
Actual Disbursement 11-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 165,417 USD
Actual Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,163,207 USD
Actual Disbursement 03-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 601,385 USD
Actual Disbursement 03-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,197,239 USD
Actual Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 115,523 USD
Actual Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 268,132 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 722,665 USD
Actual Disbursement 11-30-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 297,420 USD
Actual Disbursement 03-31-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 118,431 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 116,918 USD
Actual Disbursement 11-05-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 674,640 USD
Actual Disbursement 11-15-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 109,278 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 816,195 USD
Actual Disbursement 07-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 104,752 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 302,328 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 528,219 USD
Actual Disbursement 03-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 297,462 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 7,728 USD
Actual Disbursement 07-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 116,074 USD
Actual Disbursement 11-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 165,700 USD
Actual Disbursement 11-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 53,698 USD
Sub Total Actual Disbursement: 37,299,901 USD
Planned Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,450,000 USD
Planned Disbursement 11-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 1,520,000 USD
Planned Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 1,100,000 USD
Planned Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 12,000,000 USD
Sub Total Planned Disbursement: 19,070,000 USD
UNDISBURSED BALANCE: 37,827,160 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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