Section 2: Inter se priorities among key objectives, success indicators and targets

Transcription

1 Section 2: Inter se priorities among key objectives, success indicators and targets Format of the Results Framework Document (RFD) [ Completion Schedule of Studies undertaken by Tariff Commission during ] S.No. Objective Weight Study Referral Agency 1 To complete the studies taken up by the Tariff Commission in a time bound manner, using the technoeconomic skills and authority with which the Tariff Commission has been invested. The conduct of these studies will be generally based on the primary data obtained from the stake Cost Price Study on Ammonium Sulphate 2 Study on impact of reduction in current tariffs on skimmed milk powder / whole milk powder, butter and butter oil on Indian Dairy Industry 3 Study on impact of 100 various FTAs on petrochemicals and Plastics 4 Study on impact of reduction in current tariffs on Indian Poultry Industry 5 Cost of Piped Rural Water Supply (phase- II) holders. 6 Determination of quantum of additional subsidy in addition to nutrient based subsidy given by the Deptt. of Fertilizer admissible to three fertilizer companies namely, GNVFC, FACT and MFL 7 Cost based study of petroleum products of the national oil marketing companies Chemical and Fertilizers, Deptt of Fertilizers Agriculture, Deptt. of Animal Husbandry, Dairying & 1. Acceptance of the study referred to the Commission and constitution of study team 2. Nomination of nodal officer and finalisation of TOR in consultation with the client organisation 3. Selection of units to be studied and preparation / issue of questionnaire 4. Receipt / Scrutiny of replies and Communication of data gaps 5. Visit to the units for spot verification of data and reconciliation of data gaps 6. Preparation of draft report. 7. Finalisation Identification and constitution of study team Unit weight Target/Critical Value * Time 10 Fair Poor Apr-11 May-11 Jun-11 Jul-11 Aug-11 Fisheries Nomination of nodal officer and finalisation of TOR Time 10 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Chemicals and Fertilizers, Deptt. of Chemicals and Petrochemicals Agriculture, Deptt. of Animal Husbandry, Dairying and Fisheries Rural Development, Deptt. of Drinking Water Supply. Chemicals & Fertilizers Finance, Deptt. of Expenditure Identification of units and circulation of questionnaire to the selected units Timely receipt of information as against the questionnaire Time 20 Data verification Time 10 Submission of final report to the client organisation May-11 Jun-11 Jul-11 Aug-11 Sep-11 Time 25 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Time 25 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 * The Tariff Commission is under-staffed and there are problems in the constitution and composition of teams for studies on various subjects and sectors. Because of the resultant logistical and knowledge gaps, the commencement of certain studies has been staggered.

2 Cont... Completion Schedule of Studies undertaken by Tariff Commission during Sl. No. 8 Objective weight Study Referral Agency Study on Fee Structure for Medical Education in Central Government Institutions (New Delhi 4 institutes of Delhi) Health and Family Welfare Unit weight Target/Critical Value * Fair Poor Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 9 Study on Fee Structure for Medical As Education in Central Government above Institutions (New Delhi 3 institutes of Delhi) 10 Assessment of Food Parks i) Rai, Distt. Sonipat, Haryana 11 Assessment of Food Parks i) Shendra, Distt. Aurangabad, Maharashtra ii) Khunmoh, J&K 12 Study on sectoral impact of Chinese imports on the competitiveness of domestic manufacturing industry particularly SSI Footwear Health and Family Welfare Food Processing Industries. Food Processing Industries. Finance 13 Assessment of Food Parks Food iii) Kharkian, Distt. Varanasi, U.P. Processing Industries. Sep-11 Oct-11 Nov-11 Dec-11 Jan Assessment of Food Parks Food iv) Dhimapur, Nagaland Processing Industries. Sep-11 Oct-11 Nov-11 Dec-11 Jan Study on the effect of Subsuming Finance, Electricity Duty in the Proposed GST Deptt. of Revenue. Sep-11 Oct-11 Nov-11 Dec-11 Jan Study and analyse the share of Housing & Urban Poverty residential apartments Northern Alleviation Oct-11 Nov-11 Dec-11 Jan-12 Feb Study on Fee Structure for Medical Health and Education in Central Government Family Welfare Institutions (Mumbai, Bangalore, Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Kolkatta, Chandigarh) 18 Consolidated report on the findings Food of the various food parks studied by Tariff Commission processing industries Oct-11 Nov-11 Dec-11 Jan-12 Feb Study on Fee Structure for Medical Health and Education in Central Government Family Welfare Institutions ((Pondicherry, Ranchi & Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Shillong) * The Tariff Commission is under-staffed and there are problems in the constitution and composition of teams for studies on various subjects and sectors. Because of the resultant logistical and knowledge gaps, the commencement of certain studies has been staggered.

3 Cont... Completion Schedule of Studies undertaken by Tariff Commission during Sl. No. 20 Objective weight Study Referral Agency Study for review of normative milling chares for raw and par boiled rice in various states Consumer Affairs, Food and Public Distribution, Housing & Urban Poverty Alleviation 21 Study and analyse the share of residential apartments Southern 22 As above Study on all aspect of Radial Tyres Commerce & Industry 23 Study on the Realistic Cost/Price of various types of pipes used in rural Drinking Water Supply Schemes. seven states viz: AP, HP, Guj, TN, WB, UP and KTK 24 Study and analyse the share of residential apartments Eastern 25 Study to arrive at the cost of production including normative cost of production of cement plant Rural Development Housing & Urban Poverty Alleviation Suo-moto Unit weight Target/Critical Value * Fair Poor Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 Jan-12 Feb-12 Mar-12 Apr-12 May Study on examination of tariff structure of sports goods and equipments 27 Study and analyse the share of residential apartments Western youth affairs and sports (Deptt. of Sports) Housing & Urban Poverty Alleviation Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jan-12 Feb-12 Mar-12 Apr-12 May-12 * The Tariff Commission is under-staffed and there are problems in the constitution and composition of teams for studies on various subjects and sectors. Because of the resultant logistical and knowledge gaps, the commencement of certain studies has been staggered.

4 Cont... Completion Schedule of Studies undertaken by Tariff Commission during Sl. No. 28 Objective weight Study Referral Agency Study on economics of fodder crops cultivation viz-a-viz other grain/cash crops like wheat, rice, sugarcane Agriculture Unit Weight Target/Critical Value * Fair Poor Feb-12 Mar-12 Apr-12 May-12 Jun Study on Determination of State-wise loses Northern region 30 Study on Impact of Power Sector next five year - Northern region 31 Study on Investigation into the cost structure of sugar industry Power Consumer Affairs, Food and Public Distribution Feb-12 Mar-12 Apr-12 May-12 Jun-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Mar-12 Apr-12 May-12 Jun-12 Jul Study on Impact of Power Sector next five year - Southern region 33 Study on Determination of State-wise loses Southern region Mar-12 Apr-12 May-12 Jun-12 Jul-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 * The Tariff Commission is under-staffed and there are problems in the constitution and composition of teams for studies on various subjects and sectors. Because of the resultant logistical and knowledge gaps, the commencement of certain studies has been staggered. Note : The studies listed for completion on a monthly basis can be altered depending upon the priority of the referral agency and the receipt of information from the different stake holders for completion of the study

5 Section 2: Inter se priorities among key objectives, success indicators and targets Format of the Results Framework Document (RFD) [ Completion Schedule of Studies undertaken by Tariff Commission during ] No. Objective Weight Study Referral Agency 1 Study on Determination on Mine-wise Cost of Coal i) BCL of CIL and Singareni Colleries To complete 2 the studies Study on Determination of State-wise taken up by the Tariff loses Northern region Commission in a time 3 bound Study on Determination on Mine-wise Cost of Coal manner, ii) CCL using the technoeconomic skills and Study on Determination of State-wise authority with which loses Southern region the Tariff 5 Study on Impact of Power Sector Commission has been invested. 6 The conduct of these studies will next five year - Eastern region Study on impact of change in royalty be generally rates of coal and lignite on thermal power generation tariff in addition to based on tariff based bidding for allotment the primary 7 Study on the realistic cost /price data study of pricing structure of tyres obtained 8 from the stake holders. Study on Impact of Power Sector next five year - Western region Unit Weight Identification and constitution of study team Nomination of nodal officer and finalisation of TOR Identification of units and circulation of questionnaire to the selected units Timely receipt of information as against the questionnaire Time 10 Time 10 Time 20 Time 25 Data verification Time 10 Target/Critical Value * Fair Poor Apr-12 May-12 Jun-12 Jul-12 Aug-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Submission of final report to the client Time 25 Suo moto organisation Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12

6 S. No. Objective Weight Study Referral Agency 9 Study on Determination on Minewise Cost of Coal iii) ECL 10 Study on Determination on Minewise Cost of Coal iv)mcfl 11 Study on Determination on Minewise Cost of Coal v) NCFL 12 FCI Rice-Transportation rates 13 Study on Determination on Minewise Cost of Coal vi) NECF Unit Weight Target/Critical Value * Fair Poor Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Consumer Affairs, Food and Public Distribution Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan Pricing of B-twill Jute bag Textiles Sep-12 Oct-12 Nov-12 Dec-12 Jan Study on Determination on Minewise Cost of Coal vii) SECFL 16 Study on Determination on Minewise Cost of Coal viii) WLFL 17 As Study on Impact of slowdown on above export dependent industries - textiles 18 Study on Impact of slowdown on export dependent industries - leather 19 Study on Impact of slowdown on export dependent industries - gems and jewellery 20 Study on Decentralised distribution Generation (DDG) Tariff 21 Study on Comparative study of open access charges in distribution and recommendation of optimum tariff for open access. 22 Study on Benchmark distribution margins for bidding out distribution services for privatization of distribution Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Finance, Deptt of Financial Service Finance, Deptt of Financial Service Finance, Deptt of Financial Service Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 Jan-13 Feb-13 Mar-13 Apr-13 May-13

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