Civil Aviation Authority of Nepal: Head Office: Babarmahal, Kathmandu, Nepal
Civil Aviation Authority of Nepal: Head Office: Babarmahal, Kathmandu, Nepal
Type : Authority
Legal Status: • Civil Aviation Act, 2015 (1959 AD) - Statutory Regulations
• Civil Aviation Authority Act, 2053 (1996) - Establishment
Affiliation/Institutional Linkages: Ministry of Culture, Tourism & Civil Aviation, Ministry of Information &
Communication, Ministry of Home Affairs, Ministry of Finance, Ministry
of Defense, ICAO, COSCAP-SA, Airlines, NTB, International Funding
Agencies, Travelling Public.
1
Aviation History in Brief
1949 : The date heralded the formal beginning of aviationin Nepal with the landing of a 4 seated lone
powered vintage beach-craft Bonanza aircraft of Indianambassador Mr. Sarjit Singh Mahathia at
Gauchar.
1950 : The first Charter flight By Himalayan Aviation Dakota From Goucher to Kolkata.
1955: King Mahendra inaugurated Gauchar Airport and renamed it as Tribhuwan Airport.
1957 : Grassy runway transformed into a concrete one.
1957 : Department of civil Aviation Founded.
1958: Royal Nepal Airlines started scheduled service domestically and externally.
1959 : RNAC fully owned by HMG/N as a public undertaking.
1960: Nepal Attained ICAO membership.
1964: Tribhuvan Airport renamed as Tribhuvan International Airport.
1967: The 3750 feet long runway extended to 6600 feet.
1967: Landing of the German Airlines Lufthansa Boeing 707.
1968: Thai International starts its scheduled jet air services.
1972: Nepalese jet aircraft Boeing 727/100 makes debut landing at TIA. ATC services taken over by Nepalese
personnel from Indian Technicians.
1975: TIA runway extended to 10000 feet from the previous 6600 feet.
1975: CATC established.
1976 : FIC (Flight information Center) established.
1977: Nepal imprinted in the World Aeronautical.
1989: Completion of international Terminal Building and first Concorde.
1990: New International terminal Building Of TIA inaugurated by king Birendra.
1992 : Adoption of Liberal Aviation Policy and emergence of private sector in domestic air transport.
1993: National Civil Aviation Policy Promulgated.
1995: Domestic terminal Building of TIA and Apron expanded at TIA.
1998: COSCAP-SA project established.
2002: Expansion of the International Terminal Building at TIA and the construction of a new air cargo
complex.
2003: Rara airport (Mugu), Kangeldandasirport (Solukhumbu) and Thamkharka airport (Khotand) brought in
Operation.
2004: Domestic operation by jet aircraft commenced.
2005 : International Flight by two private operator began.
2006: A new comprehensive Aviation Policy introduced.GMG Airlines of Bangladesh, Korean Air and Air
Arabia started air service to Nepal.
2007: Identification of site location for a new second international airport.
Etihad, Dragon Air, Orient Thai and Hong Kong
Express commenced their service to Nepal.
2009: Established of RCAG station at Nepalgunj to augment coverage of VHF communications in Air Traffic
Control.
2010: An agreement of SDR 44388000 was signed between Nepal Government and CAAN for capacity
Enhancement project of TIA under ADB loan.
2011: Tumlingtar and Simikot runways paved.
2012 : RNP AR procedures of TIA effected from June.
AMHS commissioned in civil Aviation
CAA received TRAINAIR PLUS Associate Membership from ICAO.
2013: Installation of CNS & ATM Equipments at TIA to enhance ATC Capacity.
2014: Installation of terminal Monopulse secondary surveillance Radar (T-MSSR) at TIA and enroute MSSR at
Bhattedada under Japanese Grant AID.
2015: Gautam Buddha International Airport foundation stone laid down by Hon' PM Sushil Korala. New
Domestic Terminal Building Constructed at TIA. Total 23 Airports including TIA are paved till date.
2016: Pokhara Regional/Intl' Airport Construction Foundation Stone Laid down by Hon' PM K.P. Oli (2016
April 13).
2
CAAN Board of Directors
Member Vacant
Nominee
(From among the Airlines including Private Operators)
3
Management Committee
4
Director General’s Review
I t gives me a great pleasure to unveil Civil Aviation Report 2017 to all esteemed well-wishers and
aviation professionals with the high-lights of its achievements and analysis of planning for the future
development in the organization. Civil Aviation Authority of Nepal, since its inception, has taken
various initiatives for the enhancement of safety, security, infrastructure development, institutional
management and technologies to cope with the international challenges and trend in aviation arena.
This report concisely incorporates activities and plans of CAAN lining the milestone for future. Some of
the key features of the report have been summarized under following sub-headings.
Despite sagging of International Flight and Passenger Movement in 2015 and 2016 due to the effect
of devastating earthquake and Terai blockade, 2017 marks with the remarkable rise in International
Flight and Passenger movement. Comparing the data in fiscal year-wise ( mid July), International Flight
Movement and Passenger Movement increased by 29.73% and 11.50% respectively. On the other side,
International Cargo Movement, which rose marginally in 2015 till mid 2016 due huge movement of
humanitarian aid , dropped in bearing trend 2017. International Cargo Movement dropped by 6.26% in
the same period. Looking at the trend in Domestic Sector, Flight, Passenger as well as Cargo movements
have increased by 37.68%, 45.87% and 9.56% respectively in 2017.
Air Transportation
The number of countries with whom the Federal Democratic Republic of Nepal has signed ASA
reached to 38 so far. 30 International Airlines ( including Nepalese Airlines) from 14 countries operate
international flights to/ from Tribhuvan International Airport. Meanwhile, in the domestic sectors, 19
Domestic Airlines have valid AOC. Similarly, there are 74 Aviation Recreational Clubs registered by 2017.
The glorious news of uplifting Nepal from Significant Safety Concern (SSC) by ICAO Co-ordinated
Validation Mission (ICVM) audit in July 2017 has encouraged the country for further progress in the
aviation sector. Nepal has secured 66.08% in overall Effective Implementation of ICAO standards against
the global safety benchmark of 60%. Additionally. MoU between DGAC France and CAAN has been
revised and renewed.
Nepal adheres the Aviation Security Standards and Guidelines promulgated by ICAO under its Annex 17.
In 2017, several safety and security related exercises and workshops were performed at TIA in close co-
ordination with national and international stakeholders and agencies. Excercises on Get Airports Ready
for Disaster (GARD), Airport Emergency Plan, Search and Rescue Exercise (SAREX) etc. have educated
stakeholders to tackle and respond to emergency situations.
5
Air Navigation
Nepal, adhering to ICAO Regional Plan, has prepared its Performance Based Navigation Plan. Completion
of Commissioning Flight Check of newly installed T-MSSR at TIA and Re-route MSSR at Bhattedanda,
Lalitpur have put safe and reliable air navigation platform in Nepalese sky. Furthermore, Remote Control
Air Ground (RCAG) which will come into operation shortly, will enhance area control communication in
eastern sector in Nepal.
Out of 50 airports, including Tribhuvan International Airport, 29 airports are in regular flight operation.
The black-topped runways have been numbered to 28. Black-topping of runways of Dolpa (Jufal), Baitadi
(Patan), Doti, Lamidanda, Rajbiraj, Sanfebagar, and Thamkhark will be completed by running fiscal
year. Similarly, Kalikot, Ilam, Khiji Chandeshwori, Gulmi Resunga and Arghakhachi airports are under
construction. Biratnagar Aerodrome has been certified and Nepalgunj Aerodrome will be certified in
the running fiscal year.
Facilitation progress can be seen in TIA. Four new escalators have been installed and brought into
operation in Departure and Arrival Halls. Bay No. 4 have been rehabilitated. Remote Parking Bay capable
of handling two medium jet aircrafts will be completed in the running fiscal year. Modifications have
been done in General Lighting System. Runway Expansion, ITB Extension and Improvement in Utility
works are in progress under Air Transport Capacity Enhancement Project.
Works under Gautam Buddha International Airport are in progress. Minimum of 60% progress is
expected in running fiscal year. Similarly, with the subsidiary loan agreement, the work of Pokhara
Regional International Airport has been commenced. Furthermore, MoU between CAAN and Nepal
Army has initiated works for Second International Airport.
Works under installation of DVOR/DME at Chandragadhi and Dhangadhi Airport, installation of ILS/
DME at TIA and Improvement of Solar Power System under JICA Grand Aid Project will be commenced
within running fiscal year and completed by 2019.
Civil Aviation Academy, in co-ordination with Human Resource Development Department and concerned
agencies, has implemented its annual Training Calendar update and produce professionals. The
Academy has provided professional and institutional training to 380 employees and multi-professional
managerial/ leadership training to 541 in co-ordination with different national recognized institutes.
Similarly, 232 Employees participated in different trainings/ seminars and conferences organized by
International Institutes and organizations including ICAO and CANSO in 2017. CAAN’s active participation
in different international forums has raised the potentiality of Nepal in international arena.
Nepal, being a Member State of ICAO, fully adhere to ICAO Next Generation Aviation Professionals
(NGAP) programme and Global Plan. Civil Aviation Authority of Nepal, in close co-ordination and
collaboration with airline industries and its stakeholders, has initiated NGAP in the country in phase-
wise. The Aviation Museum, set up in Sinamangal, Kathmandu, is part of its initiation in collaboration
with its stakeholders.
6
Corporate and Institutional Strengthening
CAAN has initiated the Actuarial Valuation of its employees and evaluation of its property, plant and
equipment. First phase of digitization of CAAN important document has been completed and second
phase is in progress. Updating of CAAN property and collection of old document has been initialized.
First phase of Nepal Financial Reporting System (NFRS) has been implemented and Accounting System
is being kept accordingly.
As per the policy guide-line of CAAN- Employee Regulations, 2056, 216 more vacant posts will be
fulfilled by 2018.
Looking at the financial aspects of CAAN, it shows the progressive trend. The audit team authorized
by the Office of the Auditor General has certified the Financial statements of CAAN upto FY 2069/70
whereas Financial statements of FY 2070/71, 2071/72 and 2072/73 are under the process for
certification. Moreover, financial statements of FY 2073/74 is at the final stage. Similarly, the huge
irregularity amount ( beruju) has been targeted to decrease by 50%. In the running fiscal year, upon
the analysis of traffic forecast and its resources, CAAN targets to generate revenue of Rs. 5.49 billion. In
addition, it targets to generate revenue from ADF Rs. 1.95 billion. The net surplus is expected Rs. 68.8
million.
Sanjiv Gautam
Director General
7
Organization Structure
Domestic
Airports
8
Acronyms
AC : Asphalt Concrete
AGL : Airport Ground Lighting
AIP : Aeronautical Information Publication
AMHS : Automatic Message Handling System
AMSL : Above Mean Sea Level
ANS : Air Navigation Services
AOC : Air Operator Certificate
ASA : Air Services Agreement
ATCEP : Airport Transport Capacity Enhancement Project
ATM : Air Traffic Management
ATS : Air Traffic Services
AVSEC : Aviation Security
BASA : Bilateral Air Services Agreement
CAA : Civil Aviation Academy
CAAN : Civil Aviation Authority of Nepal
CANSO : Civil Air Navigation Services Organization
CASP : Civil Aviation Security Program
CNS : Communication Navigation Surveillance
COSCAP : Cooperative Development of Operational Safety and Continuing Airworthiness Program
DME : Distance Measuring Equipment
DVOR : Doppler Very High Frequency Omni Directional Radio Range
EU : European Union
FDP : Flight Data Processor
GAUC : Gautam Buddha Airport Upgrading Components
IAP : Instrument Approach Procedure
ICAO : International Civil Aviation Organization
ICVM : ICAO Coordinated Validation Mission
MIS : Management Information System
MSDPS : Multi Sensor Surveillance Data Processor
NCAR : Nepal Civil Airworthiness Requirements
NDB : Non Directional Beacon
NFRS : National Financial Reporting Standards
OLS : Obstacle Limitation Surface
PAPI : Precision Approach Path Indicator
PELR : Personal Licensing Requirement
RCAG : Remote Control Air Ground
RFF : Rescue and Fire Fighting
RWY : Run Way
TMSSR : Terminal Monopulse Secondary Surveillance Radar
SARPS : Standards and Recommended Practices
SATIDP : South Asia Tourism Infrastructure Development Project
SCM : Steering Committee Meeting
SID : Standard Instrument Departure
SMS : Safety Management System
SSC : Significant Safety Concern
STAR : Standard Arrival
TPPF : Transport Project Preparatory Facility
USOAP : Universal Safety Oversight Audit Program
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Patron
Mr. Sanjiv Gautam
Director General
Coordinator
Mr. Birendra Prasad Shrestha
Dy. Director General
Editors
Mr. Jagannath Niroula
Director
Mr. Trilochan Poudyal
Deputy Director
Mr. Sudhir Kumar Shrestha
Deputy Director
Mr. Mahendra Khanal
Manager
Mr. Indra Prasad Poudel
Dy. Manager
Ms. Rohina Bhattarai
Dy. Manager
Executive Editor
Modnath Dhakal
Spokesperson
Mr. Birendra Prasad Shrestha
Dy. Director General
Information Officer
Mr. Trilochan Poudyal
Deputy Director
Layout:
Touch Creation Pvt. Ltd.
Bagbazar, Kathmandu
01-4215448
Printed By:
Anamnagar Traders and Suppliers
Anamnagar, Kathmandu
Contact: 01-4218567, 9851102967
Publisher
Civil Aviation Authority of Nepal (CAAN)
Babarmahal, Kathmandu
Phone: 01-4262416
Fax: 01-4262516
Email: [email protected]
[email protected]
Website: www.caanepal.org.np
10
Contents
Major Activities and Achievments of Budget and Programmes in the Fiscal Year 2073/74 7
Financial Information 12
11
12
Air Navigation Services
CAAN, being a part of ANS service provider, has been taking initiative for operation, management and
supervision of CNS, ATM and Air Space Management in lieu with ICAO standard for safe, smooth and
reliable aviation activities. As a member of ICAO, COSCAP-SA and CANSO, it has followed the guidelines
and procedures as per the resolutions made in different conventions, conferences and meetings.
There are 5 departments under the ANS Directorate.
• Air Traffic Management Department
» Responsible for the activities relating to air traffic services provided to aircraft from departure
to arrival ensuring safety, economy and efficiency
» Implementation of ICAO/CAAN standards in ATM activities
» Monitoring of ATS provided by domestic ATS units.
1
Civil Aviation Safety Regulation Services
Civil Aviation Safety Regulation Directorate as defined by Civil Aviation Acts 2015 and Civil Aviation
Authority Act 2053 works as a regulator which carry out safety oversight and other safety related
functions.
The regulatory functions of the directorate are being expedited by its following four departments.
• ANS Safety Standard Department
» Implement Safety Management System in aircraft operator, airport operator, Air Navigation
Service Provider, aircraft maintenance and aviation training organizations as per the
requirement
» Perform monitoring works in such organizations according to the existing laws.
In addition to above departments, Aviation Security Department is associated with civil aviation safety
regulation services. The major functions of the department are:
» Manage aviation security provisions at airports as per ICAO guidelines
» Follow guidelines of National Civil Aviation Security Committee
» Monitoring of Airport security system and evaluation
2
Corporate Management Services
As per the provision of Civil Aviation Authority of Nepal Act 2053, CAAN has adopted the business
principles for its sustainability and the corporate management of the organization. Physical Assets
and Financial resources have been mobilized and utilized in an extent for the autonomous operation
of CAAN. Under the principles guided by Financial Regulation, Airport Service Charge Regulation and
other approved prevailing Regulations, CAAN Corporate Management is in the process of the optimum
utilization of its resources for the overall development of its regulatory and ANS service provisions
and extend bilateral exchanges between concerned National and International Organizations and
stakeholders. As a part of Corporate Management, necessary information and data are being expedited
to the concerned ministries, agencies and media to the public to fulfil the right of information. A
spokesman and two Information Personnel have been appointed for the purpose.
• Administration Department
» General Administration
» Fulfillment of vacant posts
» Analyze the requirement of Human Resources
» Update the record of the employees
» Regulate pension fund
• Finance Department
» Maintain Financial Discipline
» Manage overall Financial activities of CAAN
» Preparation of Financial Statements
» Arrange external Audit
» Review Irregularities of Amount (Beruju)
» Prepare Strategy for CAAN Financial Management
• Internal Audit
» Inspection and auditing activities and accounts of CAAN
» Maintain Financial Discipline in the organization
» Provide Financial Status Feedback to CAAN Board
3
Aerodrome Operation Services
As also being a Service Provider, CAAN has the responsibility for identification of sites, construction,
operation and standardization of existing as well as new airports. Management of Feasibility study,
EIA, consultation, construction supervision, completion and finally handover of airports for operation
are some of the major tasks under Aerodrome Operation Directorate. Several CAAN sourced and
GoN sourced projects are being run at present. Improvement of major airports as per the guidelines
provided by ICAO Annex 14, is the main focus of the management.
Under the continuous monitoring of Aerodrome Management, 29 domestic (Regional and STOL)
airports of Nepal are in operation. Runway of 29 domestic airports have been black-topped.
The undermentioned 3 departments have the major responsibilities for aerodrome development.
• Electro-Mechanical Department
» Plan and Manage for safe, reliable and efficient operation of mechanical and electrical
facilities in accordance with ICAO rules, regulations and standard (Annex-14)
» The prime motive for providing necessary facilities for smooth operation of the airport.
» Install and strengthen the power supply system, Visual Aid Facilities with transportation
facilities in different domestic airports.
4
Tribhuvan International Airport Civil Aviation Office
Tribhuvan International Airport, the only operating International Airport of Nepal is the busiest
airport in terms of flight and passengers’ movement. It is the only air-gate to Nepal from international
destinations and links with all domestic airports. The Airport, having high responsibilities, have
different departments, divisions and units for its safe, smooth, secure and reliable flight operation and
management. Following are the three major departments:
• Airport Operation Department
» Enhance aircraft safety and security at the Tribhuvan International Airport by implementing
Safe Ground Movement of aircraft as per the ICAO
» Facilitate smooth passenger movement with up to date facilities at the Airport Terminal
Building
» Finding challenges, lapses and sector for improvement in terms of operating life-saving flights
and working for reforms
» Managing the cargo services to facilitate the import-export of goods.
5
Civil Aviation Academy
Civil Aviation Academy (CAA), an undertaking of Civil Aviation Authority of Nepal, is the sole Training
Institution, established to foster safe, regular, effective and reliable air transportation service in Nepal.
It was established in 1975 and was named as Civil Aviation Training Center (CATC) to provide trainings
required for air transportation service within the country. Basically, it was focused on various basic,
their refresher, a few advanced trainings, and orientations
All training courses are internationally recognized and developed in lieu of the staffs within the
organization, government agencies and stake holders. In 1st April 2012, CAA attained associate
membership of International Civil Aviation Organization (ICAO), TRAINAIR PLUS Program. Now, CAA
is striving to attain full membership of TRAINAIR PLUS Program aiming to wider recognition of the
institution by conducting training courses based on Standardized Training Package (STP), as it is a
global mission set to improve the safety and efficiency of air transportation through the establishment
and maintenance of high standards of training.
6
Major Activities and Achievments of Budget and
Programmes in the Fiscal Year 2073/74
• Foundation construction works of Airport and Air Navigation Services Organization of Nepal
(AANSON) building has been completed at Kalimatidole in Kathmandu.
• Completion of first phase construction works of new terminal building at Janakpur Airport.
• Terminal building improvement works completed at Simikot Airport.
• A commercial complex has been constructed in front of Nobel Medical College adjecent to
Biratnagar Airport, and has been contracted out for income-generation.
• Completion of runway overlay works at Biratnagar Airport.
• Parking Apron, capable of accomodatinng MI17 or equivalent helicopters, has been constructed
at Biratnagar Airport .
• Biratnagar Airport is certified as per the Aerodrome Certification Regulation, 2004 (Amendment
2016).
• Runway construction is completed at Kalikot Airport. Test flights was also conducted.
• Blacktopping of runway, taxiway and appron at Bhojpur, Manmaya Rai Khanidanda, Taplejung,
Rukum, Chaurjahari, Dolpa and Rara airports is completed.
• Blacktopping of Lamidanda, Thamkharka, Rajbiraj, Doti Dipayal, Baitadi and Sanphebagar airports
and runway overlay at Nepalgunj and Jumla airports are in progress.
• Land acquisition work is completed for Simikot airport while land acquisition process has been
started at Rara, Lukla, Dhangadhi, Chandragadhi airports. Environmental Impact Assessment (EIA)
work is started for the proposed Dharan, Udayapur, Pyuthan and Gundel airport.
• Installation and Site Acceptance Test of Terminal Radar at the Tribhuvan International Airport,
En-route Radar at Bhattedanda (Lalitpur), Multisensor Radar Data Processing System have been
completed.
• Escalator has been installed at Arrival and Departure Hall of International Terminal Building and
has come into operation.
• Construction work is underway for the Remote Parking Bay at the TIA, at the same time, a Parking
Bay with wide-body aircraft capacity is being constructed in the south of Bay No. 1.
• Two X-ray machines were installed at the TIA to faciliate the domestic cargo movement.
• One Man Positioned Tower Consoles were installed at Taplejung, Manmaya Rai Khanidanda and
Bajura airports.
• Loan has been activated according to the loan agreement betweent Nepal and China government
for the construction of Pokhara Regional International Airport as per the EPC Model.
• A preliminary notice has been published regarding the second phase acquisition of 50 ropanis of
land, and houses build on it, for the Pokhara Regional International Airport.
• Human Resource Directives, 2070 has been implemented.
• Vacant positions at various service groups were fulfilled through open competition as per the
advertisement published in the FY 2071/72 and 2072/73.
• Accounting principles were amended after the analysis of Generally Accepted Accounting Principles
(GAAP) in order to prepare financial reports as per the Nepal Financial Reporting Standard (NFRS).
7
• Actuarial Valuation works, physical verification and fair valuation of the Property, Plant and
Equipment (PPE) of CAAN have been initiated.
• Work started to digitize the important documents at the CAAN.
• Aviation Safety Report, 2016 published
• Flight Operations, Airworthiness and Personnel Licensing Experts services were availed as per the
agreement signed between CAAN and ICAO in April 2015.
• ICAO evaluated Nepal's progress as per the USOAP Online Framework, an ICVM Team visited the
country from 4 to 11 July 2017 and assessed the situation. Subsequently, the country came out of
the SSC list of the ICAO.
• DGAC and CAAN reviewed MoU and signed new MoU.
• Periodic Flight Inspection has been completed.
• Constultant deployed for Environmental Impact Assessment (EIA), Social Impact Assessment and
resettlement plan for the Second International Airport.
• Financial Statements (FS) up to FY 2069/70 have been approved by the Office of Auditor General
while FS of FY 2070/71, 2071/72 and 2072/73 approved by CAAN board and FS of 2073/74 have
been prepared.
• Completion of Flight Inspection of Precision Approach Path Indicator installed at various airports as
per the Civil Aviation Requirement (CAR) – 14 – Part I and provisions in Civil Avitation Regulation,
2058.
8
Priorities of FY 2074/75 Budget
The annual budget and programmes, which is prepared with the aim of utilizing the current opportunities
and facing the challenges, has the following objectives and priorities:
• Projects, initiated on previous years, on airport construction, development, expansion and
strengtheing will be continued.
• Lapses and weaknesses related to air flight and flight safety, as pointed out by the ICAO/EU, will be
addressed with better utilization and mobilization of available resources.
• A five-year action plan to mobilize the Airport Development Fund (ADF), and CAAN's three-year
plan will be formulated. A policy shall be adopted to formulate budget and programmes on the
basis of them.
• Efforts will be put to address the pressure created by the growing number of flight movement at
the TIA, and enhance facilities and services to the passengers.
• Special priority shall be given to make CAAN's service more effecient, effective, fair and competitive,
control expenditure and increase capital investment and Non-Aeronautical Revenue.
• Regarding the nomination of CAAN staff for internal and international training, seminar and
workshops, the approved plan/policy and guidelines will be strictly implemented. Timely
amendments shall be made to the approved plan/policy and guidelines.
• Training programmes will be continued to train the staff on accounting policy, accounting manuals
and book keeping system required to create the financial reports as per the NFRS. All financial
reports of CAAN from the FY 2073/74 will be created in line with the NFRS.
• Fair valuation and physical verification of Property, Plant and Equipment (PPE) of CAAN and
actuarial valuation of employees' liability will be conducted.
• An effective networking system will be created for the smooth and effective operation and
management of Management Information System (MIS).
• Aerodrome Flight Information Service shall be strengthened at the airports in the high mountains
that are sensitive from the flight safety perspective.
• Necessary provisions will be made to make the works on the enhancement of flight safety,
implemented with the support from the ICAO, EU, COSCAP-SA, DGAC France and other international
civil aviation organizations, sustainable.
9
Policies and Programmes of FY 2074/75 �udget
• The EU has included all the airlines companies, licensed by Nepal to operate aircraft, in the EU
Safety List. Initiatives shall be taken to get the airlines removed from the Safety List.
• ICAO's ICVM from 4 to 11 July 2017 found that Nepal's EI was 66 per cent which was higher than
the ICAO set standards of 60 per cent. ICAO has the mandatory provision that the country that
has EI above 60 per cent should implement State Safety Programme (SSP). Therefore, necessary
homework shall be done to implement the SSP.
• Nepal's Safety Oversight has been visibly improved after the ICVM. In order to make the
achievement sustainable, continuity will be given to the flight safety reform, and CAAN Safety
Oversight Capability will be strengthened in cooperation and collaboration with teh regional and
international aviation organization.
• Safety Oversight Audit will be made more managed to maintain the aviation safety as per the
acceptable standards.
• Feasibility study will be conducted for the construction of airport in Thulichaur, Dhulikhel,
Kavrepalanchowk for STOL Aircraft so as to reduce the pressure on the TIA.
• National Pride Projects of the aviation sector will be implemented through a one-door system led
by the Director General of CAAN.
• Construction work at the Pokhara Regional International Airport will begin at the earliest and
provisions will be made to finish the work within the given timeframe.
• A policy shall be formulated for the upgrading of the airports that are not in use and are under
utilized as well as well-managed, and dignified operation and promotion of adventure aviation
and entertainment activities. It will be utilized in tourism promotion. Feasibility studies will be
commenced to materialize the concept of 'one regional international airport in each provinces'.
• Aa per the provisions in the Aviation Policy 2063, no new airports will be constructed in 20 nautical
miles distance in hills and 40 NM in the Terai/Madhesh region. If there was a demand to construct
airport in such areas, new airports will be developed according to the Airport Construction
Procedure 2072, only after the respective local body provided the land required for it and the
government disburses Budgetary Grant to the CAAN for the same.
• Policy will be strictly implemented to not to prepare annual budget, initiate multi-year programme
and sign procurement agreement untill and unless the government ensures budget allocation for
the plans and projects implemented on government share, loan or grant. The government should
provide the grant, provided to it by the International Development Partners for the construction
and upgrading of airports, to the CAAN as grant investment. Initiatives will be taken to make sure
that the government does the same.
• The projects run with the government resources (loan or share investment and grant) and budget
programmes will be included in the CAAN's budget through the Corporate Directorate only after
the discussion in CAAN's management meeting.
• A policy shall be adopted in airport construction. New airports will be constructed only if the
required land is provided to CAAN free of cost and the EIA and Geo-technical Study found land
appropriate. No budget shall be allocated to the projects where primary phase has not been
completed.
• To address the weaknesses pointed out by the ICAO-USAP Audit, aviation safety will be made
10
reliable, safe and strong according to the ICAO Annex – 17 and Doc. 8973 (Security Manual).
• To make the aviation service safer, modern flight safety equipment and appropriate technology
will be installed at the airports, and flight safety, monitoring and inspection system of aircrafts will
be strengethened.
• All the works related to the selection of traniees for the Basic Training for the entry to the aviation
services will be made as per the existing Civil Aviation Academy, Operation Guidelines, 2073 by
the Administration Department of CAAN. Works related to nominating staff for other internal
and international training, seminars and workshops will be processed by the Human Resources
Department. CAA will conduct basic, refresher, special and domestic trainings.
• Aerodrom Flight Information Service will be strengthened with the installment of reliable
communication aviation system and aviation weather equipment at Lukla, Jomsom, Simikot, Jumla,
Dolpa and Rara airports that have significant flight pressure.
• Required studies will be carried out to separate accounting system and process of the aviation
sector in order to develop a system to measure the contribution of the aviation sector to the
national economy.
• Annual programme for internal audit will be implemented to maintain the quality of Air Traffic
Service at the domestic airports.
• Administrative Service units at the TIA-CAO will be shifted to new building somewhere in the TIA
premises as the units are concerned to the common people and people need Special Pass to reach
to those offices while those area are highly sensitive to the airport security.
• Residential buildings at various airports will be repaired and maintained. Respective CAO chief,
officers and other staff should mandatorily reside in the official residence where they are available.
Recommendations will be made to amend the bylaws so as to provide house repair expenses
instead of house rent allowance to the staff who have their residences in the local unit where the
airport is situated.
• All the staffs, including the Project Chief, of the national pride and other projects should stay at the
project site. No offices of such projects shall be operated at the centre without the approval from
the CAAN. Trend to set up project offices at the centre will be discouraged.
• All the project chiefs will be made fully accountable to their respective projects through necessary
authority and work performance contract.
• Non-aeronautical revenue generation programme will be enhanced.
• Engineering of rehabilitation/renovation works at the airports will be performed from the
respective CAO as per the status and capacity of available human resources.
• Pragmatic and scientific processes shall be adopted to reduced unnecessary cost center and to
enhance finaicial discipline and accountability.
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Financial Information
Airport
Aviation Service
S.N. Office Development Fund Other Income (Rs.) Total Income (Rs.)
Income (Rs.)
(Rs.)
1 CAAN Head Office - 13,984,611.17 13,984,611.17
2 Flight Safety Standard Department - 62,464,925.52 62,464,925.52
3 Civil Aviation Academy - 6,822,224.77 6,822,224.77
4 Taplejung Civil Aviation Office 273,997.54 60,532.97 334,530.51
5 Chandragadhi Civil Aviation Office 20,289,627.61 1,670,775.62 21,960,403.23
6 Tumlingtar Civil Aviation Office 2,101,641.66 118,891.88 2,220,533.54
7 Bhojpur Civil Aviation Office 51,103.61 76,878.50 127,982.11
8 Biratnagar Civil Aviation Office 45,841,565.47 10,636,231.58 56,477,797.05
9 Thamkharka Civil Aviation Office 14,346.63 - 14,346.63
10 Lamidanda Civil Aviation Office 17,451.59 68,640.00 86,091.59
11 Tenzing Hillary Civil Aviation Office 16,302,533.44 2,396,043.16 18,698,576.60
12 Rumjatar Civil Aviation Office 67,865.70 60,251.50 128,117.20
12
Cost center Wise Expenditure Statement of F/Y 2073/74
13
Capital Expenditure Operating
S.N. Office Total Expenditure (Rs.)
(Rs.) Expenditure (Rs.)
38 Nepalgunj Civil Aviation Office 11,673,406.35 54,224,587.66 65,897,994.01
39 Pokhara Civil Aviation Office 2,660,154.75 42,698,134.04 45,358,288.79
40 Biratnagar Civil Aviation Office 9,066,857.91 56,794,677.59 65,861,535.50
41 Simara Civil Aviation Office 6,887,090.22 24,138,677.82 31,025,768.04
42 Chandragadhi Civil Aviation Office 2,965,340.00 19,311,141.61 22,276,481.61
43 Janakpur Civil Aviation Office 6,340,483.39 18,316,946.43 24,657,429.82
44 Bharatpur Civil Aviation Office 3,092,222.64 16,604,344.84 19,696,567.48
45 Surkhet Civil Aviation Office 3,171,316.47 13,538,359.28 16,709,675.75
46 Jumla Civil Aviation Office 863,297.73 6,866,407.21 7,729,704.94
47 Jomsom Civil Aviation Office 629,735.27 8,056,971.79 8,686,707.06
48 Tumlingtar Civil Aviation Office 1,741,895.64 6,926,611.56 8,668,507.20
49 Dhangadhi Civil Aviation Office 3,781,267.79 13,167,832.96 16,949,100.75
14
Status of Airports in Nepal
International Airport
1. Tribhuvan International Airport
Hub Airports
1. Biratnagar Airport 3. Nepalgunj Airport
2. Gautam Buddha Airport 4. Pokhara Airport
15
Non-Operational Airports
1. Baglung (Balewa) Airport 11. Mahendranagar Airport
2. Baitadi Airport 12. Manang (Humde) Airport
3. Bajhang Airport 13. Masinechaur Airport
4. Dang (Tarigaun) Airport 14. Meghauli Airport
5. Darchula Airport 15. Palungtar Airport
6. Dhorpatan Airport 16. Rajbiraj Airport
7. Doti Airport 17. Rolpa Airport
8. Jiri Airport 18. Sanfebagar Airport
9. Kangeldanda Airport 19. Syangboche Airport
10. Langtang Airport 20. Tikapur Airport
Bitumen Airports
S. No. Aerodromes Disctrict S.No. Aerodromes Disctrict
1 Bajura Airport Bajura 16 Phaplu Airport Solukhumbu
2 Bharatpur Airport Chitwan 17 Pokhara Airport Kaski
3 Bhojpur Airport Bhojpur 18 Ramechhap Airport Ramechhap
4 Biratnagar Airport Morang 19 RukumChaurjahari Airport Western Rukum
5 Chandragadhi Airport Jhapa 20 RukumSalley Airport Eastern Rukum
6 Dang (Tarigaun) Airport Dang 21 Rumjatar Airport Okhaldunga
7 Dolpa Airport Dolpa 22 Rara Airport Mugu
8 Dhangadhi Airport Dhangadhi 23 Simara Airport Bara
9 Gautam Buddha Airport Rupandehi 24 Simikot Airport Humla
10 Janakpur Airport Janakpur 25 Surkhet Airport Surkhet
11 Jomsom Airport Mustang 26 Taplejung Airport Taplejung
12 Jumla Airport Jumla 27 Tenzing Hillary Airport Solukhumbu
13 Khanidanda (Manmaya Khotang 28 Tribhuvan International Kathmandu
Rai) Airport Airport
14 Manang (Humde) Airport Manang 29 Tumlingtar Airport Sankhuwasabha
15 Nepalgunj Airport Banke
16
Domestic Airlines Operating In Nepal
Fixed Wing-10 Rotor Wing-9
Nepal Airlines Corporation Air Dynasty
Yeti Airlines Simrik Air
Buddha Air Shree Airlines
Sita Air Fishtail Air
Simrik Airlines Mountain Helicopters
Tara Air Prabhu Helicopters
Shree Airlines Manang Air
Summit Air Altitude Air
Makalu Air Heli Everest
Saurya Airlines
17
Existing Air Operators’ AOC Status Details
S. No. Air Operators’ Name AOC No. AOC Validity Type. of Aircraft Remarks
18 Summit Air (GOMA AIR) 064/2010 15 June 2018 LET 410 / C 208B
15 May 2018
CRJ200 / CRJ700 / MI17 /
19 Shree Airlines 030/2002 FIXED/ROTOR WING
AS350
18
Flight Movement 2012-16
Flight Movement 2012-16
Tribhuvan International
Tribhuvan International Airport
Airport
27208 27118
27000
26563
26000
25000
24000
23619
23320
23000
22000
21000
2012 2013 2014 2015 2016
2500000
2000000
1500000
1000000
500000
0
2012 2013 2014 2015 2016
25000 24512.73
17498.79
15000
14230.42
10000
5000
0
2012 2013 2014 2015 2016
74000 73876
14230.42
10000
5000
0
2012 2013 2014 2015 2016
74000 73876
72000
70877
70000
69076
68536
68000
66000 65865
64000
62000
60000
2012 2013 2014 2015 2016
1800000
1757596
1600000 1575059 1542604
1400000 1450558
1364048
1200000
1000000
800000
600000
400000
200000
0
2012 2013 2014 2015 2016
4500000
4374946
4240039
4000000 3951321
3671970
3500000 3415371
3000000
2500000
2000000
1500000
1000000
500000
0
2012 2013 2014 2015 2016
20
Hub Airports
Hub Airports
Biratnagar Airport
Biratnagar Airport
Aircraft Movement
10000
9284 9362 9342
9000
8318
8000 7794
7000
6000
5000
4000
3000
2000
1000
0
2012 2013 2014 2015 2016
Passenger Movement
400000
377077
350000 358742
343803 340202
311368
300000
250000
200000
150000
100000
50000
0
2012 2013 2014 2015 2016
542309
500000
400000
300000
200000
100000
0
2012 2013 2014 2015 2016
100000
0
2012 2013 2014 2015 2016
Aircraft Movement
5000
4666
4500
4172 4110
4000 3996
3751
3500
3000
2500
2000
1500
1000
500
0
2012 2013 2014 2015 2016
Passenger Movement
180000
168421
160000
140000
80000
60000
40000
20000
0
2012 2013 2014 2015 2016
145000
140000
138996
135000 135080
133035
130000
125000
2012 2013 2014 2015 2016
22
Nepalgunj
NepalgunjAirport
Airport
Aircraft Movement
12000
11362
10000 9918
9121 9187 9107
8000
6000
4000
2000
0
2012 2013 2014 2015 2016
Passenger Movement
250000
233533
200000
178049 176372
171012 165867
150000
100000
50000
0
2012 2013 2014 2015 2016
1719604
1700000
1650000
1600000
1577269 1583396
1550000 1546602
1543399
1500000
1450000
2012 2013 2014 2015 2016
Pokhara Airport
23
Aircraft Movement
40000
1500000
1450000
2012 2013 2014 2015 2016
Pokhara
Pokhara Airport
Airport
Aircraft Movement
40000
36913
35000
30000 29303
26730 27648
25000
23927
20000
15000
10000
5000
0
2012 2013 2014 2015 2016
Passenger Movement
400000
379503
359899 368880
350000
328031
300000
274550
250000
200000
150000
100000
50000
0
2012 2013 2014 2015 2016
218197
200000 196136
182761
150000
138253
111604
100000
50000
0
2012 2013 2014 2015 2016
24
High Traffic Regular Domestic Airports
High Traffic Regular Domestic Airports
Bharatpur Airport
Bharatpur Airport
Aircraft Movement
5000
4500 4612
4000
3500
3000
2782
2500 2574 2538
2340
2000
1500
1000
500
0
2012 2013 2014 2015 2016
Passenger Movement
100000
94740
90000
80000
70000
60000
57711
52677 53861 54238
50000
40000
30000
20000
10000
0
2012 2013 2014 2015 2016
50000
40000
30000
20000
17323
10000
0
2012 2013 2014 2015 2016
Chandragadhi Airport 25
Aircraft Movement
5000
20000
17323
10000
0
2012 2013 2014 2015 2016
Chandragadhi Airport
Chandragadhi Airport
Aircraft Movement
5000
4500 4480
4300
4000 4106
3500 3430
3214
3000
2500
2000
1500
1000
500
0
2012 2013 2014 2015 2016
Passenger Movement
180000
164891 162153
160000
148737
140000
129768
120000 120408
100000
80000
60000
40000
20000
0
2012 2013 2014 2015 2016
350000 347697
315202
300000 296401
272204 279716
250000
200000
150000
100000
50000
0
2012 2013 2014 2015 2016
26
Janakpur Airport
Janakpur Airport
Aircraft Movement
3000
2752 2734
2500 2466
2000
1724
1500 1532
1000
500
0
2012 2013 2014 2015 2016
Passenger Movement
80000
72356
70000
62349
60000 60384
53283
50000
44655
40000
30000
20000
10000
0
2012 2013 2014 2015 2016
100000
80000 79131
71176.49
60000
40000
20000
0
2012 2013 2014 2015 2016
Simara Airport
Aircraft Movement 27
5000
4500 4596
4272
4148
4000
40000
20000
0
2012 2013 2014 2015 2016
Simara Airport
Simara Airport
Aircraft Movement
5000
4500 4596
4272
4148
4000
3500
3370
3000 3108
2500
2000
1500
1000
500
0
2012 2013 2014 2015 2016
Passenger Movement
90000
80000 78756
70000
62692
60000 59683
50000 50868
45525
40000
30000
20000
10000
0
2012 2013 2014 2015 2016
80000
76614
72012 74015
70000
60000 60889
50000
40000
33430
30000
20000
10000
0
2012 2013 2014 2015 2016
28
Surkhet Airport
Surkhet Airport
Aircraft Movement
7000
6570
6000
5522 5620
5363
5000 5099
4000
3000
2000
1000
0
2012 2013 2014 2015 2016
Passenger Movement
20000
18574
18000
17479
16928
16000
15234
14000
12000
10000 9803
8000
6000
4000
2000
0
2012 2013 2014 2015 2016
4500000 4420226
4000000
3500000
3000000 3066985
2674460
2500000 2410669 2362092
2000000
1500000
1000000
500000
0
2012 2013 2014 2015 2016
Tumlingtar Airport 29
Aircraft Movement
2050
1500000
1000000
500000
0
2012 2013 2014 2015 2016
Tumlingtar Airport
Tumlingtar Airport
Aircraft Movement
2050
2000
1978
1950 1944
1900 1906
1850
1800
1768
1750
1700
1682
1650
1600
1550
1500
2012 2013 2014 2015 2016
Passenger Movement
40000
35000 34913
31834
30000 30037
27612 28227
25000
20000
15000
10000
5000
0
2012 2013 2014 2015 2016
50000
40000
30000
20000
10000
0
2012 2013 2014 2015 2016
30
Regular Domestic Airports
Regular Domestic Airports
Bajura
BajuraAirport
Airport
Aircraft Movement
1600
1500
1400
1200 1220
1000
966
800 808
756
600
400
200
0
2012 2013 2014 2015 2016
Passenger Movement
12000
10000
9717
8991
8632
8000
6000
5486 5735
4000
2000
0
2012 2013 2014 2015 2016
120000 117248
100000
80000
69690
60000
40000
20000
0
2012 2013 2014 2015 2016
Jomsom Airport 31
Aircraft Movement
4500
40000
20000
0
2012 2013 2014 2015 2016
Jomsom Airport
Jomsom Airport
Aircraft Movement
4500
4000 4064
3855
3500
3222
3000
2804
2665
2500
2000
1500
1000
500
0
2012 2013 2014 2015 2016
Passenger Movement
70000
60000
57565
50000 48949
40000 39715
34542 35766
30000
20000
10000
0
2012 2013 2014 2015 2016
12000 11928
10000
9579
8941
8000
6000
4000
2000
0
2012 2013 2014 2015 2016
32
Rara Airport
Rara Airport
Aircraft Movement
1400
1314
1200
1000
844 836
800
736
652
600
400
200
0
2012 2013 2014 2015 2016
Passenger Movement
16000
14000 13700
12000
10000
8000
6000 6415
2000
0
2012 2013 2014 2015 2016
211326
200000 204803
176329
150000
100000
63089
50000
41396
0
2012 2013 2014 2015 2016
Simikot Airport 33
Aircraft Movement
16000
63089
50000
41396
0
2012 2013 2014 2015 2016
Simikot Airport
Simikot Airport
Aircraft Movement
16000
14000
13368
12000
10000
8000
6524 6470
6000 5856
4000 4082
2000
0
2012 2013 2014 2015 2016
Passenger Movement
70000
60000
57207
50000
40000
30000
12923
10000
0
2012 2013 2014 2015 2016
2116766
2000000
1607921
1500000
1000000
500000
0
2012 2013 2014 2015 2016
34
Tenzing Hillary
Tenzing (Lukla)
Hillary (Lukla) Airport
Airport
Aircraft Movement
25000
20000 20418
18198
16936 16802 16767
15000
10000
5000
0
2012 2013 2014 2015 2016
Passenger Movement
140000
120000 119801
100000 97394
85179 87490
80000 81174
60000
40000
20000
0
2012 2013 2014 2015 2016
3118123
3000000
2673023
2500000
2315779
2000000 1927432
1831952
1500000
1000000
500000
0
2012 2013 2014 2015 2016
35
Flight Movement Comparison 2016-17 (Jan - Oct)
Flight Movement Comparison 2016-17 (Jan - Oct)
Tribhuvan International
Tribhuvan International Airport
Airport
25000
21671
20000
15000
10000
5000
0
2016 2017
3050000
3000000
2950000
2900000
2850000 2838238
2800000
2750000
2700000
2016 2017
17200
17000
16800
16600
16400 16296.91
16200
16000
15800
15600
2016 2017
70000
16200
16000
15800
15600
2016 2017
70000
59063
60000
50000
40000
30000
20000
10000
0
2016 2017
1992903
2000000
1500000 1411013
1000000
500000
0
2016 2017
2980000
2960000
2940000
2920000
2900000
2883623
2880000
2860000
2840000
2820000
2016 2017
37
Hub Airports
Hub Airports
Biratnagar Airport
Biratnagar Airport
Aircraft Movement
8400
8290
8300
8200
8100
8000
7900
7798
7800
7700
7600
7500
2016 2017
Passenger Movement
380000
371042
370000
360000
350000
340000
330000
320000 312897
310000
300000
290000
280000
2016 2017
458000 457883.6
457500
457000
456500
456000
455664
455500
455000
454500
2016 2017
Aircraft Movement
455000
454500
2016 2017
6000
5000
4000 3800
3000
2000
1000
0
2016 2017
Passenger Movement
300000
242343
250000
200000
150000 134491
100000
50000
0
2016 2017
200000 192700.7
150000
108064
100000
50000
0
2016 2017
39
Nepalgunj Airport
Nepalgunj Airport
Aircraft Movement
12000
11766
11800
11600
11400
11200
11000
10800
10623
10600
10400
10200
10000
2016 2017
Passenger Movement
350000
307829
300000
250000
216976
200000
150000
100000
50000
0
2016 2017
1350000
1300000
1245286
1250000
1200000
1150000
2016 2017
40 Pokhara Airport
1150000
2016 2017
Pokhara Airport
Pokhara Airport
Aircraft Movement
30000 28106
25000
20000 19191
15000
10000
5000
0
2016 2017
Passenger Movement
400000 373403
350000
300000
253873
250000
200000
150000
100000
50000
0
2016 2017
93500
93000
92505
92500
92000
91500
2016 2017
41
High Traffic Regular Domestic
High Traffic Regular Airports
Domestic Airports
Bharatpur Airport
Bharatpur Airport
Aircraft Movement
7000 6658
6000
5000
4000 3556
3000
2000
1000
0
2016 2017
Passenger Movement
160000
136121
140000
120000
100000
80000 72916
60000
40000
20000
0
2016 2017
16000
15800
15600
15476
15400
15200
15000
2016 2017
42 Chandragadhi Airport
Aircraft Movement
15200
15000
2016 2017
Chandragadhi Airport
Chandragadhi Airport
Aircraft Movement
3800
3748
3700
3600
3500
3386
3400
3300
3200
2016 2017
Passenger Movement
165000
159388
160000
155000
150000
145000
140000
135000 133140
130000
125000
120000
2016 2017
226000
224000
222000
219715.2
220000
218000
216000
214000
2016 2017
43
Janakpur Airport
Janakpur Airport
Aircraft Movement
2000
1822
1800
1600
1454
1400
1200
1000
800
600
400
200
0
2016 2017
Passenger Movement
60000
55037
50000
44875
40000
30000
20000
10000
0
2016 2017
66000
65000
64000
63000
62000 61655.8
61000
60000
59000
58000
2016 2017
Simara Airport
44
Aircraft Movement
59000
58000
2016 2017
Simara Airport
Simara Airport
Aircraft Movement
5000 4676
4500
4000 3850
3500
3000
2500
2000
1500
1000
500
0
2016 2017
Passenger Movement
100000
88771
90000
80000
70000 66287
60000
50000
40000
30000
20000
10000
0
2016 2017
40000
30000
20000
10000
0
2016 2017
45
Surkhet Airport
Surkhet Airport
Aircraft Movement
16000 15213
14000
12000
10000
8000
6000
4279
4000
2000
0
2016 2017
Passenger Movement
40000
37015
35000
30000
25000
20000
15000
10000 7787
5000
0
2016 2017
5000000
4000000
3000000
2236410
2000000
1000000
0
2016 2017
Tumlingtar Airport
46
Aircraft Movement
1500
1000000
0
2016 2017
Tumlingtar Airport
Tumlingtar Airport
Aircraft Movement
1500
1494
1490
1480
1470
1460 1458
1450
1440
2016 2017
Passenger Movement
29000
28477
28000
27000
26000
25000
24337
24000
23000
22000
2016 2017
40000
30000
20000
10000
0
2016 2017
47
Regular DomesticRegular
Airports
Domestic Airports
Jomsom Airport
Jomsom Airport
Aircraft Movement
2730
2726
2725
2720
2715
2710
2705
2700
2696
2695
2690
2685
2680
2016 2017
Passenger Movement
36000
35417
35500
35000
34500
34000
33500 33215
33000
32500
32000
2016 2017
10000
8000
5691
6000
4000
2000
0
2016 2017
48
Simikot Airport
0
2016 2017
Simikot Airport
Simikot Airport
Aircraft Movement
13400 13296
13200
13000
12800
12600
12372
12400
12200
12000
11800
2016 2017
Passenger Movement
66000
64000 63335
62000
60000
58000
56000
54000 52843
52000
50000
48000
46000
2016 2017
2000000
1808594
1500000
1000000
500000
0
2016 2017
49
Tenzing Hillary (Lukla) Airport
20646
20000
15194
15000
10000
5000
0
2016 2017
Passenger Movement
120000
105308
100000
87178
80000
60000
40000
20000
0
2016 2017
1600000
1368381
1400000
1200000
1000000
800000
600000
400000
200000
0
2016 2017
50
Airport Development Projects
After the termination of the Contract ICB-01: Airside Infrastructure and Landside Terminal Improvement
at TIA, Simikot and Rara Airports, the remaining works are prioritized and different packages are made.
The following three prioritized National Competitive Bidding (NCB) packages are contracted out and
work is started recently.
1. NCB-01: Runway Extension & Associated Works at TIA. Contract Agreement completed and
contractor is in the phase of site mobilization.
2. Contractor: China Shanxi Construction Engineering (Group) Corp., CHINA
3. NCB-02: International Terminal Building Expansion, Reconfiguration and Associated Works at TIA.
Contractor is mobilized to the site. Contractor: Sharma-Prera-Ashish JV
51
Transport Project Preparatory Facility (TPPF-Air)
ADB Grant No. 0227 NEP [SF]
Major Works:
1. TIA Master Plan 2010-2028 Reviewed and preparation of ultimate Master Plan of TIA of completed.
2. According to the Ultimate Master Plan of TIA, the Detail Engineering Design of following infrastructure
(future development) of TIA is completed.
Parallel Taxiways System and side strip,
New International Terminal Building (ITB),
Reconfiguration of Existing ITB to Domestic Terminal Building (DTB)
International Apron,
Re-location of NAC Hangar,
Re-Location of Nepal Army Infrastructure, Hangar and other Associated work,
New VVIP Lounge,
PPP study for the New ITB
52
New International Terminal Building View
53
Gautam Buddha Regional International Airport
Gautam Buddha Airport Upgrading Components (GAUC) Project is a part of the South Asia Tourism
Infrastructure Development Project (SATIDP) funded by Asian development Bank. The funding includes
grant and loan assistance from ADB and co-financing by OPEC Fund for International Development
(OFID). SATIDP comprises various components and the Upgrading of Gautam Buddha Airport related
with Connectivity Enhancement Component. This component includes construction and rehabilitation
works and activities related to upgrade Gautam Buddha Airport to a regional airport, Category E, as per
the relevant guidelines of International Civil Aviation Organization.
Contract Data:
• Contract No. CAAN/GAUC ICB-01/2013
• Contractor: Northwest Civil Aviation Airport Construction Group Ltd, PR China
• Original Contract Value: NRs. 6,225,120,227.91 (including VAT)
• Original Contract Period: 36 Months
• Commencement Date: January 1, 2015
• Completion Date: December 31, 2017, estimated and extension date 30th June,
2018
Additional approximately 500 bighas of land acquisition process is ongoing and almost 400
billion has been compensated till date.
54
a) The commercial contract agreement between CAAN and China CAMC Engineering Co. Ltd has
been made to construct ICAO Category 4D airport in Pokhara in EPC (Engineering Procurement
Construction) model. The total Project Cost is 215.965 Million USD.
b) Additional 521 ropanies of land acquisition including 35 houses have been compensated.
c) Environmental Impact Assessment report was approved by Ministry of Science, Technology
and Environment.
d) Loan agreement between Government of Nepal and Government of China has been officially
completed.
e) Subsidiary Loan Agreement between the Ministry of Finance and CAAN has been done.
f) Compensation for 58 ropanies of land required for Outer Peripheral Road have been started.
g) RFP (Technical + Financial) for EPC Design Review has been invited.
h) The physical construction work has been started in project site from 11th July 2017 and the
project completion date is 10th July 2018.
55
Major International and National Activities
Nepal presented a discussion paper DP/3/40 ‘Provisions of Exemption in ICAO Documents Need to
be Reviewed’ regarding which the ICAO Secretariat informed the Conference that “ICAO Doc 9734 –
Safety Oversight Manual, Part A” contained guidance on the provision of exemptions/exceptions. The
Secretariat welcomed Nepal to provide feedback to the Secretariat on specific aspects which might
require additional guidance.
In her opening remarks, Secretary General of ICAO Dr. Fang Lieu expressed her pleasure to see Nepal
successfully resolve their Significant Safety Concern. She added that this has been possible due to close
coordination between Nepal CAA, the Regional Office, the COSCAP South Asia and the Safe funding for
technical assistance from ICAO Headquarters”.
In his keynote address, President of ICAO Council Dr. Olumuyiwa Benard Aliu reaffirmed ICAO
commitment, in line with its ‘No Country Left Behind’ initiative, to continue to assist Member States in
optimizing the incredible benefits of aviation by assuring that they have the tools and capacities they
need to assure effective compliance with international standards. He appreciated the initiative of ICAO
APAC Office for supporting this programme through the APAC Combined Action Team (CAT), which has
been getting exemplary reviews thus far from many local States.
Nepal offered to host the 56th DGCA Conference in Kathmandu, Nepal in 2019 and it was accepted by
the Conference.
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54th Conference 54
ofthDirectors
Conference General ofGeneral
of Directors Civil Aviation Asia and Pacific
of Civil Aviation
Regions Action Items Asia and Pacific Regions Appendix A
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54rd Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
DP/3/5 Action Item 54/3 Proposed Global Strategy and Action Plan for the
Improvement of Regional Safety Oversight
Organizations (RSOOS) and the Establishment of a
Global System for the Provision of Safety Oversight
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Ulaanbaatar, Mongolia : 7 to 11 August 2017
App. A-2
54th Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
App. A-3
54rd Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
DP/3/24 & Action Item 54/9 Safety Oversight and Management of Unmanned
DP/3/44 aircraft operations
App. A-4
54th Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
DP/4/1 Action Item 54/14a. ICAO’s work for Economic Development of Air
Transport
b. The Conference acknowledged ICAO’s work for economic
development of air transport and encouraged States/
Administrations to:
a) Apply and follow ICAO’s policies and guidance in the
air transport field in their regulatory practices,
including the long-term vision for liberalization and
core principles on consumer protection;
b) Coordinate with ICAO in meeting States’ needs of data,
analysis and tools to promote air transport development
in the region; and
c) Contribute to the voluntary Air Transport Fund.
DP/4/7 Action Item 54/15 Economic Benefits of Code-share, Co-Terminal and
own –stopover rights.
Recognising the benefits of liberalising third party code-
share, domestic code-share, co-terminal and own-stopover
rights to all aviation stakeholders and to the States’
economies, the Conference encouraged States to liberalise
these rights as part of the wider liberalisation of market
access.
App. A-5 61
54rd Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
DP/5/12 Action Item 54/18 Use of Sustainable Alternative Fuels for International
Aviation
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Ulaanbaatar, Mongolia : 7 to 11 August 2017
App. A-6
54th Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
DP/6/9 Action Item 54/19 Recognising the collaboration among States as a successful
tool in implementing Aeronautical Information
Management (AIM) in order to achieve harmonized, safe,
secure and green Asia Pacific Sky, the Conference:
a) Urged States to ensure that the necessary organizational
direction, support and resources are applied to the
necessary strengthening States’ AIS capability and the
transition to AIM; and
b) Noted the need for collaboration among APAC States
in terms of AIM implementation.
DP/6/17 Action Item 54/20 Noting that the CRV, a cross-border cost-effective
telecommunications network for APAC States, enables the
Global Air Navigation Plan and Seamless ATM objectives
and would mitigate a number of current deficiencies in
ANS communications, the Conference urged APAC
States/Administrations to:
a) Note that common arrangements on cybersecurity and
safety issues have been taken that will help ICAO
Member States to meet their obligations while
implementing CRV; and
b) Set and monitor 2020 as the target for CRV
implementation for all ASNP, to optimize each
individual cost benefit analysis, and note that failing
this, pessimistic assumptions might threaten the roll-out
of CRV initiative.
DP/6/18 Action Item 54/21 Recognising a very successful methodology and assistance
concept through the ongoing ICAO APAC CAT missions,
there is a strong justification for the sustainment of the
ICAO APAC CAT Mission programme to continue
assistance to APAC States as part of the NCLB initiative,
the Conference:
a) Urged States to write directly to the ICAO APAC
Regional Office to provide in-kind contributions by
releasing SMEs for future planned CAT missions;
b) Encouraged States who have received APAC CAT
Mission assistance to consistently work on the
guidance provided and implementation of the
recommendations contained in the comprehensive
mission reports and report the progress to the APAC
Regional Office;
c) Urged States, Organizations and Industry to make
voluntary contributions to the ICAO SAFE Fund
earmarked for the ICAO APAC Combined Action
Team (CAT) programme to support its continued
assistance activities to States; and
d) Urged ICAO to continue APAC CAT assistance
missions through 2019.
Agenda Item 7.1: Session on Air Navigation (AN) Safety and Efficiency issues
Action Item 54/23 Issue No. 2: Runway Safety – Meeting the Challenges of
Increasing Runway Excursions
Agenda Item 7.3: Session on Aviation Security & Facilitation (AS&FL) issues
App. A-8
54th Conference of Directors General of Civil Aviation
Asia and Pacific Regions Appendix A
national policies;
b) ensure the establishment of the designated national
appropriate authority for aviation security with
sufficient resources and legal authority to enforce
compliance with national requirements and implement
enforcement mechanisms as required; and
c) ensure that aviation security deficiencies identified
through quality control activities are actively managed
and tracked through the regulatory oversight system
through development of software or database to record
and monitor quality control activities and deficiencies
identified together with corrective action plans.
Agenda Item 9: Other Business
DP/9c/3 Action Item 54/25 Asia Pacific Civil Aviation Commission (APCAC)
Feasibility Study – Progress Report
DP/9c/2 Action Item 54/27 Acknowledging the benefit of participation by the President
of ICAO Council, ICAO Secretary General, ICAO Council
Representatives from the Region and Directors of ICAO
Bureaus at the 54th DGCA Conference, the Conference
urged for the participation in future Conferences by ICAO
Air Navigation Commissioners and Council Members
from APAC Region in addition to Senior Officials from
ICAO.
————————
Tribhuvan International Airport in Kathmandu. The country’s beautiful but rugged terrain makes the safety of air operations
more challenging than in other areas of the world, a situation which was further exacerbated by the recent earthquakes
which had impacts on local infrastructure. The aircraft operations SSC which was rectified through the latest ICAO assistance
project in cooperation with Nepal, was originally identified during a 2013 ICAO Universal Safety Oversight Audit Programme
(USOAP) mission.
Montréal, 25 August 2017 – ICAO and Nepal have successfully partnered on resolving a Significant Safety
Concern (SSC) in the Asia-Pacific State last month, following a comprehensive multilateral assistance
effort coordinated under the UN agency’s No Country Left Behind initiative.
The aircraft operations SSC rectified through this cooperation was originally identified during a 2013
ICAO Universal Safety Oversight Audit Programme (USOAP) mission. Nepal was prioritized for technical
assistance by the ICAO Aviation Safety Implementation Assistance Partnership in 2015.
“By resolving this matter through coordinated capacity building, and with support from donor States
and international organizations, ICAO and Nepal have helped to further improve the safety of Nepal’s
operations,” remarked ICAO Council President Dr. Olumuyiwa Benard Aliu. “Our work under No Country
Left Behind is specifically carried out so that States get the assistance and capacity building they need
to achieve and benefit from ICAO-compliant global connectivity.”
The ICAO technical assistance project, launched in 2016, was implemented through a pre-agreed plan
developed in conjunction with Nepal. Funding for the assistance programme was also collaborative,
with local contributions being augmented by the ICAO Safety Fund (SAFE).
Nepal was also continuously supported throughout these recent efforts by the ICAO Cooperative
Development of Operational Safety and Continuing Airworthiness Programme – South Asia (COSCAP-
SA). The efforts of Nepal were further boosted by several visits by concerned technical experts from
ICAO’s Regional Office in Bangkok, in addition to assistance provided by a team of experts under an
ICAO Combined Action Team (CAT) mission to Nepal in 2016.
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“We recognize and greatly appreciate the States and organizations which contribute resources to these
efforts, whether directly or through their contributions to SAFE, and which collaborate so helpfully with
us on improving civil aviation safety and other goals,” stressed ICAO Secretary General Dr. Fang Liu. “By
driving progress on ICAO’s Strategic Objectives through cost-effective collaboration, we are helping
States to benefit from safe, secure and efficient air transport services, which in turn provides important
support for the United Nations’ Agenda 2030 and its ambitious Sustainable Development Goals,” she
added.
ICAO’s No Country Left Behind initiative was launched in 2014 in aid of more effectively implemented
ICAO civil aviation standards in the agency’s 191 Member States. It is presently driving a range of
collaborative assistance and capacity-building initiatives in all ICAO Regions.
EU, through its Technical Cooperation Project, is supporting South Asian States in harmonizing airwor-
thiness regulation under SARI Project of EASA. EASA has also supported to train technical personnel of
CAAs and airline industry of South Asian States through various courses, workshops and seminars. EASA
has launched a four-year EU South Asia Aviation Partnership Project (APP) to help South Asian nations
enhance their safety oversight capability.
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Resolution of Significant Safety Concerns
International Civil Aviation Organization (ICAO) has resolved the Significant Safety Concerns (SSC)
issued to Nepal in the area of aircraft certification process during ICAO Coordinated Validation Mission
(ICVM) carried out in July 2013. A two-member auditor team of ICAO had conducted its ICVM audit
of Civil Aviation Authority of Nepal (CAAN) from 4 to 11 July 2017. The team had audited Nepal's
compliances in four audit areas out of eight i.e. Legislation (LEG), Organization (ORG), Operations
(OPS) and Airworthiness (AIG) to evaluate the progress to address the safety deficiencies, including
SSC identified in aircraft certification process. The mission also visited two international operators i.e.
Nepal Airlines and Himalaya Airlines to verify the aviation safety oversight capability of CAAN. ICAO has
also identified Nepal's overall Effective Implementation (EI) of ICAO safety standards and associated
guidance as 66.08 percent against the global safety benchmark of 60 percent. ICAO identified an SSC in
July 2013 pertaining to the certification process for the issuance of air operator certificates.
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Nepal and France signed MoU on Technical Cooperation Programme
Nepal and France signed a Memorandum of Understanding (MoU) on bilateral Technical Cooperation
Programme. Director General of Civil Aviation Authority of Nepal (CAAN) Sanjiv Gautam and Director
of International Cooperation of Direction Générale de l’aviation Civile (DGAC) of France Betrand De-
Lacombe signed the MoU on behalf of their respective organization. The MoU was signed at a ceremony
organized at the CAAN Head Office on 14th
September 2017. This Cooperation Programme
is aimed at boosting bilateral cooperation in
the emerging fields of civil aviation. The MoU
has been signed following the approvals from
the governments of both the countries, and
would be active for a term of four years.
Nepal had also signed an agreement on technical cooperation with International Civil Aviation
Organization (ICAO) in April 2015. Continuation of the same kind of technical cooperation with France
for providing experts support in the field of flight operations and airworthiness will help Nepal to
improve its aviation sector.
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Search and Rescue Exercise (SAREX) 2017
Search and Rescue Exercise (SAREX) 2017 was conducted to ensure an effective, efficient and reliable
search and rescue services within Nepal. The program was organized by TIA CAO from 25 June to 14 July
2017 that involved different government and non-government agencies and officials from army, police,
airlines, civil aviation and ministries. SAREX was based on a fictitious aircraft crash which required the
activation of Kathmandu Rescue Coordination Center (RCC) and all other organizations associated with
Search And Rescue (SAR) operation and management to search, locate, and rescue the ‘survivors from
the distress aircraft’. The main objective of the exercise was to text the RCC and Search and Rescue
Unit (SRU) management team’s ability to manage search of missing aircraft and its occupants and to
discuss and resolve issues, problems, challenges of SAR services in the light of Nepal’s topographical
constraints. SAREX 2017 was organized for the first time in Nepal since the inception of Civil Aviation in
1951. 96 personnel from different background have been trained in SAREX.
Aircraft Search and Rescue Regulation 2074 (endorsed by Ministry of Culture Tourism and Civil Aviation
(MoCTCA) and published in Nepal Gazette) has stand the legal foundation to conduct Aircraft Search
and Rescue Operation within Kathmandu Flight Information Region (FIR).
The final presentations touched upon critical issues that had been observed during the airport
evaluations, issues that were bound to become even more critical in case of a crisis like the 2015
earthquake, when the airports would experience a massive surge in incoming/ outgoing flights, as well
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as increased flow of passengers, humanitarian responders and relief materials. The groups were able to
put forth a range of solutions on these issues, and discussed ways to implement what they had learned
over the course of the workshop so as to bring about more clarity and effectiveness in airports’ disaster
response plans.
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The Management of TIA Civil Aviation office conducted Alert-1 (Aircraft Accident on Airport) & Alert-3
Full scale Emergency exercise (on Airborne Aircraft) on Jun 23rd, 2017 at 16:00 P.M (local time). A full
scale emergency exercise was done cooperating with the numerous agencies like Nepal Army, Nepal
Police, City Fire, Medical agencies and other mutual aid agencies. The purpose of the exercise is to
assess the level of participation and strengthening command, control and coordination among the
various agencies and professionals participating during different airport emergencies.
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Nepal's Par•cipa•on in ICAO Symposiums
Interna•onal Civil Avia•on Organiza•on (ICAO) had recently organizedtwo important events i.e. Safety
and Air Naviga•on Implementa•on Symposium (SANIS/1),and Second Global Air Naviga•on Industry
Symposium (GANIS/2) in Montreal, Canada, on 11-15 December 2017. A delega•on led by the Director
General of Civil Avia•on Authority of Nepal had par•cipated in both of the Symposiums.
Mr. SanjivGautam, Director General of Civil Avia•on Authority of Nepal was invited specially by ICAO
to par•cipate in the SANIS/1 as a Speaker and Moderator of the Symposium, in a Panel Global Avia•on
Safety Plan Implementa•on Regional and States Level.
1. to showcase the Safety and Air Naviga•on implementa•on strategies with GASP and GANP as
a driver for performance improvements and promote collabora•on amongst all stakeholders
through a decision-making method; and
During his presenta•on in Symposium Mr. Gautamhad described how Nepal was able to achieve
the Global Avia•on Safety Plan near term objec•ves i.e. 60% of Effec•ve Implementa•on of safety-
relevant ICAO Standards and Recommended Prac•ces (SARPs),and resolu•onof safety concerns
through the coopera•on of ICAO, EU and collabora•ng regional coopera•on. He expressed his views
and experienceto the par•cipants of the Symposium tha#he coopera•on must be result oriented
with state capability to u•lize the assistance along with commitment from the States. Mr. Gautam
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further stressed that the most important part is to sustain the objec•ve achieved •ll now,withmutual
coopera•on and sustainable development of avia•on in global as well as regional level.
The President of the ICAO Council and the Secretary General of ICAO had delivered opening remarks in
the GANIS/2 and the SANIS/1 Symposiumsrespec•vely. All together 735 delegates from the Contrac•ng
States of ICAO and different Organiza•onsrela•ng to the interna•onal civil avia•on had par•cipated in
the Symposiums.Both of the events were very frui•ul for avia•on industries and regula•ng authori•es.
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