Subsidiary RFD. (Results Framework Document) For. MSME- Tool Room (CITD), Hyderabad. Under. Office of Development Commissioner, MSME

Transcription

1 Subsidiary RFD (Results Framework Document) For MSME- Tool Room (CITD), Hyderabad Under Office of Development Commissioner, MSME Ministry of Micro, Small & Medium Enterprises ( )

2 Government of India Ministry of Micro, Small & Medium Enterprises Office of the Development Commissioner, MSME Nirman Bhawan, Maulana Azad Road, New Delhi Submission of Subsidiary Results Framework Document (RFD) of MSME-Tool Room (CITD), Hyderabad Index S. No. I (i) (ii) (iii) (iv) Particulars Results Framework Document (RFD) Section 1: Vision, Mission, Objectives and Functions Section 2: Inter se Priorities among Key Objectives, Success Indicators and Targets Section 3: Trend values of the Success Indicators Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology (v) Section 5: Specific Performance Requirements from other Departments (vi) Section 6: Outcome/Impact of activities of Responsibility Centre

3 Subsidiary RFD of Responsibility Centre [MSME- Tool Room (CITD), Hyderabad under DC, MSME] SECTION 1: Vision, Mission, Objectives and Functions VISION: To become internationally acclaimed Centre of Excellence in the area of Design, Development and Manufacturing of quality tools & components, project consultancy and skill development. MISSION: Promote growth and development of Micro, Small and Medium Enterprises through technological and skill manpower support. OBJECTIVES: (i) (ii) (iii) To meet the technological requirement of MSME sector. To meet the skill deficit in the area of tool engineering and allied trades including skill upgradation of existing manpower. To enhance skill of the trainees from the weaker sections of the society for improving employment potential. FUNCTIONS: Common Facility Services and Consultancy for Design, Development and Manufacturing of Tools, Mould, Dies, Jigs, fixture & precision components etc. Skill Development Programmes of various duration in the area of Tool Engineering and allied fields.

4 S. No. 1. To meet the technological requirement of MSME sector. SECTION 2: Inter se Priorities among Key Objectives, Success Indicators and Targets Objectives Weight Action Success Indicator Unit Weight Targets / Criteria Value Excellent Very Good Fair Poor Good 100% 90% 80% 70% 60% 39 Common Assistance to Number Facilities Services and Consultancy MSME unit for upgradation 2. To meet the skill deficit of trainees. 3. Statutory Compliances 4. Efficient Functioning of the RFD System 5. Administrative Reforms 39 Skill Development activities 11 Placing Annual Report together with Audited Accounts on the Table of Both the Houses of Parliament 03 Timely submission of RFD for Timely submission of Results for Implement ISO 9001 Implement mitigating strategies for reducing potential risk of corruption Number of persons trained (including SC/ST) Sending requisite copies of Annual Report to the Parliament On-time submission * On-time submission Number Date 11 24/12/ /12/2012 7/1/ /1/ /1/2013 Date 02 5/3/2012 8/3/2012 9/3/ /3/ /3/2012 Date 01 1/5/2013 2/5/2013 3/5/2013 4/5/2013 5/5/2013 Prepare ISO 9001 action plan Date 01 4/6/2012 5/6/2012 6/6/2012 7/6/2012 8/6/2012 Implementation of Date 02 25/3/ /3/ /3/ /3/ /3/2013 ISO 9001 action plan % of implementation Number

5 6. Improving functioning outreach Tool Room & of 03 Recommendatio ns of Evaluation Study of Tool Room under MSME Umbrella Programme regarding (i) Procurement Manual and Standard Bidding Documents (ii) Integrated FMIS (iii) Absorption of Advanced manufacturing Implementation recommendations of (i) Development of Procurement Manual and Standard Bidding Documents (ii) Develop and implement Integrated FMIS (iii) Procurement of machinery & equipment for absorption of advanced manufacturing Date 01 5/3/ /3/ /3/ /3/ /3/2013 Date 01 5/3/ /3/ /3/ /3/ /3/2013 Date 01 5/3/ /3/ /3/ /3/ /3/2013 * Decided & incorporated in RFD of Min. of MSME, the last date stand extended up to in respect of RFD of RC s

6 S. No. SECTION 3: Trend Values of the Success Indicators Objectives Action Success Indicator Unit Actual FY To meet the technological requirement of MSME sector. 2. To meet the skill deficit of trainees. 3. Statutory Compliances 4. Improving functioning & outreach of Tool Room Common Facilities Services and Consultancy Skill Development activities Placing Annual Report together with Audited Accounts on the Table of Both the Houses of Parliament Recommendati ons of Evaluation Study of Tool Room MSME Umbrella Programme regarding under (i) Procurement Manual and Standard Bidding Documents (ii) Integrated FMIS (iii) Absorption of Advanced manufacturing Assistance to MSME unit for upgradation Number of persons trained (including SC/ST) Sending requisite copies of Annual Report to the Parliament Implementation of recommendations (i) Development of Procurement Manual and Standard Bidding Documents (ii) Development of an Integrated FMIS (iii) Procurement of machinery & equipment for absorption of advanced manufacturing Actual FY Target FY Projected FY Projected FY Number Number Date 10/11/2010 & 12/11/2010 Date 23/11/ /12/ /12/ /12/ /3/ /3/ /3/

7 SECTION 4: Description and Definition of Success Indicators and Proposed Measurement Methodology Criteria / Success Indicators Assistance to MSMEs for upgradation Number of trainees trained Description, definition and Proposed Measurement Methodology Number of units assisted through Common Facility and consultancy On successful completion of training.

8 SECTION 5: Specific Performance Requirements from other Departments Department Relevant success indicators What do you need Why do you need How much do you need What happens if you do not get State Governments To extend timely support Infrastructure facilities like land, building and other services To provide effective services to MSMEs of the region As and when required. The institute may not be able to extend the effective services to MSMEs.

9 Section 6: Outcome/Impact of activities of Responsibility Centre S.No. Outcome/Impact of activities of RC Jointly with Success indicator(s) Making available common facilities services and consultancy to MSME sector to meet the technological requirement. 2. Making available skilled man-power to MSME sector for increase in productivity and self/wage employment. -- Assistance to MSME unit for upgradation -- Number of persons trained Joint Secretary (MSME) Director (TR) Office of DC (MSME)