Beruflich Dokumente
Kultur Dokumente
RFD
(Results-Framework Document)
for
Organization 24
(2013-2014)
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Section 1:
Vision, Mission, Objectives and Functions
Vision
To enhance productivity and production of agricultural commodities to ensure the food nutritional and livelihood security
of the nation and also to make agriculture a sustainable and viable vocation for livelihood support by 2020.
Mission
To achieve 4 percent growth rate for agriculture sector during the 12th Plan, with the help of various State Governments
and other Departments concerned in the Government of India by enhancing agriculture production & productivity and
improving income level of all farmers by successful implementation of various new initiatives and agriculture
missions/schemes such as National Food Security Mission, National Horticulture Mission, National Mission on Oil Seeds
and Oil Palm, National Mission for Sustainable Agriculture, and National Mission on Agricultural Extension & Technology,
Integrated Scheme for Farmers lncome Security, Integrated Scheme on Agriculture Marketing, etc. to thus ensure food,
nutritional and livelihood security.
Objectives
1
Increasing Crop production and Productivity thereby ensuring food security and enhanced income level to farmers
Incentivizing states to enhance public investment in Agriculture and allied sectors to sustain and maintain capital formation and agriculture
infrastructure
Functions
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Section 2:
Inter se Priorities among Key Objectives, Success indicators and Targets
Target / Criteria Value
Objective
[1] Increasing Crop production and Productivity
Weight
50.00
Success
Indicator
Action
[1.1.1]
Timely approval
[1.2.1]
39.00
Administrative Reforms
Excellent
Very Good
Good
Fair
Poor
100%
90%
80%
70%
60%
30.00
31/05/2013
Additional
Number
production of 5
million tons overyear
(5 year moving
average)
20.00
5.0
4.8
4.6
4.4
4.2
[2.1.1]
Increase in
Percenta
percentage points
ge
on state plan
expenditure in
agriculture and
alliedsectors as per
point no. 3 of
Annexure II of RKVY
guidelines
20.00
--
--
--
--
--
[2.2.1]
Number of days
Number
within which funds
will be released after
receipt of SLSC
meeting minutes
19.00
--
--
--
--
--
On-time submission
Date
2.0
15/05/2013
Date
1.0
01/05/2013
2.0
100
production
Weight
Date
Unit
additional allocation in
agriculture and allied
sectors
3.00
4.00
% Implementation
* Mandatory Objective(s)
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95
90
85
80
Section 2:
Inter se Priorities among Key Objectives, Success indicators and Targets
Target / Criteria Value
Objective
Weight
4.00
Success
Indicator
Action
Unit
Weight
Excellent
Very Good
Good
Fair
Poor
100%
90%
80%
70%
60%
On time submission
Date
2.0
30/07/2013
Implementation of Sevottam
Independent Audit of
Implementation of Citizens
Charter
2.0
100
95
90
85
80
Independent Audit of
implementation of public
grievance redressal system
2.0
100
95
90
85
80
* Mandatory Objective(s)
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Section 3:
Trend Values of the Success Indicators
Objective
[1]
Action
production
make additional
allocation in agriculture
and allied sectors
funds
Administrative Reforms
Unit
Projected
Value for
FY 14/15
Projected
Value for
FY 15/16
Date
--
18/05/2012
05/06/2013
31/05/2014
31/05/2015
Number
--
12.59
4.8
5.2
5.4
Percentag
e
--
--
0.20
0.25
0.25
Number
--
--
40
30
30
[2]
Success Indicator
of 5 million tons
overyear (5 year
moving average)
[2.1.1] Increase in percentage
On-time submission
Date
--
--
16/05/2013
--
--
On-time submission
Date
--
--
02/05/2013
--
--
% Implementation
--
--
95
--
--
On time submission
Date
--
--
10/08/2013
--
--
* Mandatory Objective(s)
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Section 3:
Trend Values of the Success Indicators
Objective
Action
Implementation of Sevottam
Success Indicator
Unit
Projected
Value for
FY 14/15
Projected
Value for
FY 15/16
Independent Audit of
Implementation of Citizens
Charter
--
--
95
--
--
Independent Audit of
implementation of public
grievance redressal system
--
--
95
--
--
* Mandatory Objective(s)
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Section 4:
Acronym
SI.No
Description
Acronym
RKVY
SLSC
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Section 4:
Description and Definition of Success Indicators and Proposed Measurement Methodology
SI.No
Success indicator
Description
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Definition
Measurement
General Comments
Section 5 :
Specific Performance Requirements from other Departments
Location
Type
Central
Government
State
Organisation Type
Departments
Organisation Name
Relevant Success
Indicator
What is your
requirement from
this organisation
D/o Fertilizers
[1.2.1] Additional
production of 5 million
tons overyear (5 year
moving average)
Financial Services
[1.2.1] Additional
production of 5 million
tons overyear (5 year
moving average)
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Section 6:
Outcome/Impact of Department/Ministry
Outcome/Impact of
Department/Ministry
Success
Indicator
Unit
FY 11/12
FY 12/13
FY 13/14
FY 14/15
FY 15/16
Increased agriculture
production
6.07
-3.54
4.0
Improved growth of
agriculture sector
3.8
1.8
NA
NA
0.9
1.5
TBD
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