Government of India

RFD
(Results-Framework Document)
for
Organization 24
(2013-2014)

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Results-Framework Document (RFD) for Organization 24-(2013-2014)

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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Results-Framework Document (RFD) for Organization 24 -(2013-2014)

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

thereby ensuring food security and

enhanced income level to farmers

Success
Indicator

Action

[1.1] Preparation of tentative

[1.1.1]

Timely approval

[1.2.1]

39.00

investment in Agriculture and allied sectors

to sustain and maintain capital formation and
agriculture infrastructure

Efficient Functioning of the RFD System

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] Release of stream 1 funds

[2.2.1]

Number of days
Number
within which funds
will be released after
receipt of SLSC
meeting minutes

19.00

--

--

--

--

--

Timely submission of Draft RFD

(2013-14) for approval

On-time submission

Date

2.0

15/05/2013

16/05/2013 17/05/2013 20/05/2013 21/05/2013

Timely submission of Results for On-time submission

RFD (2012-13)

Date

1.0

01/05/2013

02/05/2013 05/05/2013 06/05/2013 07/05/2013

Implement ISO 9001 as per the

approved action plan.

2.0

100

production

Weight

Date

05/06/2013 10/06/2013 15/06/2013 20/06/2013

allocations and approval of

state action plans for 201314
[1.2] Additional food grain

[2] Incentivizing states to enhance public

Unit

[2.1] Incentivise states to make

additional allocation in
agriculture and allied
sectors

3.00

4.00

% Implementation

* Mandatory Objective(s)

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95

90

85

80

Results-Framework Document (RFD) for Organization 24 -(2013-2014)

Section 2:
Inter se Priorities among Key Objectives, Success indicators and Targets
Target / Criteria Value
Objective

Improving Internal Improving Internal

Efficiency /responsiveness / service delivery
of Ministry / Department

Weight

4.00

Success
Indicator

Action

Unit

Weight

Excellent

Very Good

Good

Fair

Poor

100%

90%

80%

70%

60%

Prepare an action plan for

Innovation

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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10/08/2013 20/08/2013 30/08/2013 10/09/2013

Results-Framework Document (RFD) for Organization 24 -(2013-2014)

Section 3:
Trend Values of the Success Indicators
Objective

[1]

Increasing Crop production and

Productivity thereby ensuring food
security and enhanced income level
to farmers

Action

[1.1] Preparation of tentative

production

Incentivizing states to enhance public

investment in Agriculture and allied
sectors to sustain and maintain
capital formation and agriculture
infrastructure

[2.1] Incentivise states to

make additional
allocation in agriculture
and allied sectors

[2.2] Release of stream 1

funds

Efficient Functioning of the RFD

System

Administrative Reforms

Unit

Actual Value Actual Value Target Value

for
for
for
FY 11/12
FY 12/13
FY 13/14

Projected
Value for
FY 14/15

Projected
Value for
FY 15/16

[1.1.1] Timely approval

Date

--

18/05/2012

05/06/2013

31/05/2014

31/05/2015

[1.2.1] Additional production

Number

--

12.59

4.8

5.2

5.4

Percentag
e

--

--

0.20

0.25

0.25

Number

--

--

40

30

30

allocations and approval

of state action plans for
2013-14
[1.2] Additional food grain

[2]

Success Indicator

of 5 million tons
overyear (5 year
moving average)
[2.1.1] Increase in percentage

points on state plan

expenditure in
agriculture and
alliedsectors as per
point no. 3 of Annexure
II of RKVY guidelines
[2.2.1] Number of days within

which funds will be

released after receipt
of SLSC meeting
minutes

Timely submission of Draft

RFD (2013-14) for approval

On-time submission

Date

--

--

16/05/2013

--

--

Timely submission of Results

for RFD (2012-13)

On-time submission

Date

--

--

02/05/2013

--

--

Implement ISO 9001 as per

the approved action plan.

% Implementation

--

--

95

--

--

Prepare an action plan for

Innovation

On time submission

Date

--

--

10/08/2013

--

--

* Mandatory Objective(s)

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Results-Framework Document (RFD) for Organization 24 -(2013-2014)

Section 3:
Trend Values of the Success Indicators
Objective

Improving Internal Improving Internal

Efficiency /responsiveness / service
delivery of Ministry / Department

Action

Implementation of Sevottam

Success Indicator

Unit

Actual Value Actual Value Target Value

for
for
for
FY 11/12
FY 12/13
FY 13/14

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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Results-Framework Document (RFD) for Organization 24 -(2013-2014)

Section 4:
Acronym

SI.No

Description

Acronym

RKVY

Rashtriya Krishi Vikas Yojana

SLSC

State Level Screening Committee

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Results-Framework Document (RFD) for Organization 24 -(2013-2014)

Section 4:
Description and Definition of Success Indicators and Proposed Measurement Methodology

SI.No

Success indicator

[2.1.1] Increase in percentage points on state plan

expenditure in agriculture and alliedsectors as per
point no. 3 of Annexure II of RKVY guidelines

Description

The success indicator seeks to

measure year on year increase in the
share of Agrciculture sector plan
expenditure out of the state
governments over all plan
expenditure

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Definition

Measurement

Success indicator will be

measured in terms of
percentage increase in
agriculture sector plan
expenditure over the previous
years plan expenditure as
percentage of total expenditure

General Comments

The success indicator seeks to

capture the trend of gross capital
formation in agriculture sector

Results-Framework Document (RFD) for Organization 24 -(2013-2014)

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)

Ensure timely supply of

fertilizers in the
required quantity

Financial Services

[1.2.1] Additional
production of 5 million
tons overyear (5 year
moving average)

Ensure adequate flow

of agriculture credit

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Justification for this

requirement

Please quantify your What happens if

requirement from your requirement is
this Organisation
not met.
Ensure timely supply of
fertilizers in the
required quantity
The area coverage and
number of projects taken
up get affected and
ultimately the production
and other targets get
affected

Results-Framework Document (RFD) for Organization 24 -(2013-2014)

Section 6:
Outcome/Impact of Department/Ministry
Outcome/Impact of
Department/Ministry

Jointly responsible for

influencing this outcome /
impact with the following
department (s) / ministry(ies)

Success
Indicator

Unit

FY 11/12

FY 12/13

FY 13/14

FY 14/15

FY 15/16

Increased agriculture
production

Planning Commission, Ministries/ Depts. Increase in food grain

of Finane, Power, Water Resources,
production
Fertilizers, Financial Services, State
Givernments and RCs under DAC

6.07

-3.54

4.0

Improved growth of
agriculture sector

Ministries/ Depts. of Finane, Power,

Water Resources, Fertilizers, Financial
Services, State Givernments and RCs
under DAC

Growth in GDP for agriculture

sector

3.8

1.8

Improved economic well

Increase in farmers income
NA 2
being of farmers and
reduction in rural poverty

Ministries/ Depts. of Finane, Power,

Water Resources, Fertilizers, Financial
Services, State Givernments and RCs
under DAC

Reduction in rural poverty

NA

NA

0.9

1.5

TBD

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