results framework document mopng 13-14

8/12/2019 Results Framework Document MOPNG 13-14

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(Results-Framework Document)

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R F D

Government of India


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Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas-(2013-2014)

Affordable and secure hydrocarbon energy for fuelling India's growth

Mission

1. To formulate conducive policies and provide effective regulatory framework for the growth of hydrocarbon

sector.2. To accelerate domestic Exploration & Production (E&P) of hydrocarbons as well as equity oil & gas

abroad.3. To develop the hydrocarbon sector through technology up-gradation and capacity building in

production, refining, transportation and marketing sectors.4. To develop supply and distribution infrastructure

for petroleum products, to serve the needs of the economy, including households.5. To enhance service

standards and to maximize customer satisfaction.6. Promote fuel conservation, clean & green fuels and

development of alternative sources of energy.

Objectives

1 Policy framework for growth of E&P sector

2 Research & Development for bringing in higher productivity in specific area of Oil and Gas exploration storage transportation by the Oil

Vision


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Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas-(2013-2014)

1. Exploration for, and exploration of petroleum resources including all forms of Hydrocarbons in any state i.e., natural gas, coal bed

methane, gas from gas hydrates, shale gas, gas from tight sands, shale oil, bitumen, etc, 2. Production, supply, distribution, marketing

and pricing of petroleum resources including all forms of hydrocarbons in any state i.e., natural gas, coal bed methane, gas from gas

hydrates, shale gas, gas from tight sands, shale oil, bitumen etc. and petroleum products. 3. Oil refineries including Lube Plants, Fuel

quality upgradation. 4. Additives for petroleum and petroleum products, Lube Blending and greases. 5. Marketing, distribution and

retailing of Bio-fuels and its blended products. 6. Blending and blending prescription for Bio-fuels including laying down the standards forsuch blending. 7. Conservation of Petroleum products. 8. Planning, development, control and assistance to all industries dealt with by the

Ministry.

1

9. Strengthening energy security by acquiring oil, gas and shale gas equity abroad and participation in transnational oil & gas pipeline

projects. 10. Creation and administration of strategic petroleum reserves. 11. Planning, development and regulation of oilfields services.

12. Public Sector projects falling under the subjects included in this list except such projects, which are specifically allotted to any other

Ministry/Department. 13. Supervision and monitoring of following Public Sector Undertakings under the administrative control of Ministry

of Petroleum & Natural Gas:- 1) Oil & Natural Gas Corporation (ONGC) Limited 2) Oil India Limited (OIL) 3) ONGC Videsh Limited (OVL)

4) Indian Oil Corporation Limited (IOCL) 5) Bharat Petroleum Corporation Limited (BPCL) 6) Hindustan Petroleum Corporation Limited

(HPCL) 7) Engineers India Limited (EIL) 8) Gas Authority of India Limited (GAIL) 9) Mangalore Refinery and Petrochemicals Limited

(MRPL)

2

10) Chennai Petroleum Corporation Limited (CPCL) 11) Numaligarh Refinery Limited (NRL) 12) Balmer Lawrie and Company Limited

(B&L) 13) Biecco Lawrie & Company Limited (BLL) 14) Balmer Lawrie Investment Limited (BLIL) 14. Supervision and monitoring of

following attached/subordinate /autonomous organizations under the administrative control of Ministry of Petroleum & Natural Gas: (i)

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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas -(2013-2014)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccess

Indicator

Policy framework for growth of E&P sector 6.00 Uniform Licensing Policy Submission ofCabinet Note

Date 31/01/2014 31/03/2014 --28/02/201431/12/20133.00[1] [1.1] [1.1.1]

Policy for exploration ofCBM from areas under coalmining

Submission ofCabinet Note

Date 31/01/2014 31/03/2014 --28/02/201431/12/20131.00[1.2] [1.2.1]

Exploration of CBM fromareas under coal mining

Blocks to be offered Numberof blocks

6 3 2582.00[1.3] [1.3.1]

Research & Development for bringing inhigher productivity in specific area of Oil andGas exploration, storage, transportation bythe Oil sector companies.

5.00 Monitoring number ofPatents filed

Patents filed Number 22 18 1620242.50[2] [2.1] [2.1.1]

Monitoring investments ofOil sector companies inarea of R&D

Expenditure on R&Dto be incurred by OilPSUs

AmountRs. incrore

450 300 3004005002.50[2.2] [2.2.1]

Increase in exploration Activities 10.00 Setting up of National DataRepository (NDR)

Award of NDRcontract

Date 28/02/2014 31/03/2014 --15/03/201431/01/20144.00[3] [3.1] [3.1.1]

Undertaking Speculativesurveys

Number of blocks tobe surveyed

Numberof blocks

4 2 1351.00[3.2] [3.2.1]

Offering of ExplorationBlocks including Shale Gasblocks

Offering ofexploration blocksincluding Shale Gas

Numberof blocks

30 25 2028355.00[3.3] [3.3.1]

Enhancing Domestic reserves & Production 15.00 Reserve replacement ratio(RRR) by PSUs

Adding morereserves

Number 1 0.8 0.70.91.12.00[4] [4.1] [4.1.1]

Accretion to provenreserves

MMTOE 55 45 4050603.00[4.1.2]

31/10/2013 10.49 AMGenerated on

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Weight

80%100% 70% 60%90%


Indicator

Domestic Crude Oil &Natural Gas production

Production ofdomestic crude oilby public sector

MMTOE 27 25 242627.92.50[4.2] [4.2.1]

Production ofdomestic natural gasby public sector

BCM 25 23 222426.22.50[4.2.2]

Production ofdomestic crude oilby private sector

MMTOE 10 8 79112.50[4.2.3]

Production ofdomestic natural gas

by private sector

BCM 12 10 911142.50[4.2.4]

Overseas crude oil & natural Gas production 6.00 Overseas Oil Production Overseas productionof crude oil

MMTOE 4.5 4.3 4.24.44.62.00[5] [5.1] [5.1.1]

Overseas Gas Product ion Overseas product ionof gas

BCM 2.5 2.3 2.22.42.61.00[5.2] [5.2.1]

Investment in acquisition ofoil & gas assets overseas

New assets to beadded

AmountofInvestment in US$bill

4.5 2.5 1.5353.00[5.3] [5.3.1]

Increasing Capital Investment in Oil & GasSector

2.00 Plan Investments throughinternal and external

budgetary resources(IE&BR) of PSUs

% IE&BR outlayutilized

% 90 80 7985952.00[6] [6.1] [6.1.1]

Making the sensitive petroleum products viz.Diesel, PDS Kerosene and Domestic LPGavailable at reasonable prices

4.00 To modulate retail pricesand also to ensure thefinancial health of the publicsector oil marketing

Submission of anote to CCPA oninternational crudeprice situation and

Date 31/12/2013 28/02/2014 31/03/201431/01/201430/11/20132.00[7] [7.1] [7.1.1]


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Weight

80%100% 70% 60%90%


Indicator

companies throughcompensation of priceunder-recoveries, if any

pricing of sensitivepetroleum products.

Operationization of Aadharbased LPG Supply Scheme

Launch of scheme Date 30/09/2013 30/11/2013 30/12/201330/10/201330/08/20132.00[7.2] [7.2.1]

Increasing Refinery capacity 3.00 Commissioning of 15MMTPA Paradip Refinery

Increase in domesticrefining capacity by15 MMTPA

Date 31/03/2014 -- ----15/03/20143.00[8] [8.1] [8.1.1]

Improvement of Refinery Performance 6.00 Implementation of Phase II

of IRBIP in the following 3refineries:(i)HPCL, Mumbai(ii)BPCL, Mumbai(iii)MRPL,Mangalore

Implementation of

Phase II of IRBIPwith the followingmilestone: Numberof Projects forimplementation(PFI)

Number 12 8 710153.00[9] [9.1] [9.1.1]

Improvement ofperformance parameters ofPSU refineries i. Crudethroughput-MMT ii.Distillate yield-%iii. Specific EnergyConsumption-MBTU/BBL/NRGF

Crude throughput ofPSU Refineries

MMT 118 114 1131151201.00[9.2] [9.2.1]

Average Distillateyield of PSURefineries

% 75.5 74.5 747576.51.00[9.2.2]

Average specificenergy consumptionfor PSU refineries

MBTU/BBL/NRGF

64 66 676563.51.00[9.2.3]


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Weight

80%100% 70% 60%90%


Indicator

Ensuring availability of petroleum productsacross the nation with respect to marketingand distribution

9.00 Ensure availability ofpetroleum products i.e.petrol, diesel and LPG

Quantity of Petrolmade available

MMT 15.87 15.25 14.9415.5616.22.00[10] [10.1] [10.1.1]

Quantity of Dieselmade available

MMT 69.37 66.63 65.2967.9970.792.00[10.1.2]

Quantity of LPGmade available

MMT 13.59 10.57 9.0612.0815.12.00[10.1.3]

Review requirement of PDSKerosene for States/UTs inview of expansion of LPG

Prepare a paper onrationalizing PDSKerosene allocationto States/UTs

Date 28/02/2014 22/03/2014 31/03/201415/03/201431/01/20141.50[10.2] [10.2.1]

Expanding the network ofDomestic LPG to ruralareas

Issuance of Letter ofIntent for RajivGandhi Gramin LPGVitarak Agencies

Number 900 700 60080010001.50[10.3] [10.3.1]

Promoting cleaner and environment friendlyfuels

2.00 Roll out BS-IV MS & HSDin 10 more identified cities

Availability of BS-IVMS & HSD in 10more identified cities

Numberof cities

9 7 68102.00[11] [11.1] [11.1.1]

To encourage use of Natural Gas 6.00 Increase in cumulativecapacity of Gas pipelines inthe country.

Expansion andupgradation of theexisting pipelinesand laying of new

pipelines

MMSCMD

25 16 1220283.00[12] [12.1] [12.1.1]

Increase in cumulative gastrunk transportationnetwork in the country

Laying of new trunkpipelines andexpansion ofexisting trunkpipeline network

KM 500 300 2404005503.00[12.2] [12.2.1]


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Weight

80%100% 70% 60%90%


Indicator

To promote fuel conservation 3.00 Popularize the adoption ofstar labelled domestic LPGstoves

Take up with Bureauof Energy Efficiencyand Ministry ofPower fornotification oflabeling norms

Date 15/09/2013 15/10/2013 31/10/201330/09/201331/08/20131.00[13] [13.1] [13.1.1]

Adoption of normsproposed for labeling ofagricultural mono setpumps by SteeringCommittee

Take up with Bureauof Energy Efficiencyfor Adoption ofnorms by SteeringCommittee as perproposal submittedby Technical

Committee

Date 15/09/2013 15/10/2013 31/10/201330/09/201331/08/20131.00[13.2] [13.2.1]

Adoption of normsproposed for labeling of DGsets by Steering Committee

Take up with Bureauof Energy Efficiencyfor Adoption ofnorms by SteeringCommittee as perproposal submittedby TechnicalCommittee

Date 15/09/2013 15/10/2013 31/10/201330/09/201331/08/20131.00[13.3] [13.3.1]

Develop capacity building for 5 MMTOE peryear energy from renewable and

unconventional hydrocarbon resources tobecome carbon neutral for Oil SectorCompanies

3.00 Monitoring physicalprogress in work

programme for developingenergy from renewablesources by Oil & Gas PSUs

% of targetachievement

% 95 85 80901001.50[14] [14.1] [14.1.1]

Monitoring physicalprogress in workprogamme for developingenergy from

% of targetachievement

% 95 85 80901001.50[14.2] [14.2.1]


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Weight

80%100% 70% 60%90%


Indicator

Eff ic ient Func tioning of the RFD Sys tem 3.00 Timely submiss ion of Draf t RFD2014-15 for Approval

On-time submission Date 06/03/2014 08/03/2014 11/03/201407/03/201405/03/20142.0*

Timely submission of Results for2012-13

On-time submission Date 02/05/2013 06/05/2013 07/05/201303/05/201301/05/20131.0

Transparency/Service deliveryMinistry/Department

3.00 Independent Audit ofimplementation ofCitizens/Clients Charter (CCC)

% of implementation % 95 85 80901002.0*

Independent Audit ofimplementation of PublicGrievance Redressal System

% of implementation % 95 85 80901001.0

Administrative Reforms 6.00 Implement mitigating strategiesfor reducing potential risk ofcorruption

% of implementation % 95 85 80901001.0*

Implement ISO 9001 as per theapproved action plan

% of implementation % 95 85 80901002.0

Implement Innovation ActionPlan (IAP)

% of milestones achieved % 95 85 80901002.0

Identification of core and non-core activities of theMinistry/Department as per 2ndARC recommendations

Timely submission Date 28/01/2014 30/01/2014 31/01/201429/01/201427/01/20141.0

Improving InternalEfficiency/Responsiveness.

2.00 Update departmental strategy toalign with 12th

Timely updation of thestrategy

Date 17/09/2013 01/10/2013 08/10/201324/09/201310/09/20132.0*

* Mandatory Objective(s)

unconventionalhydrocarbon sources by Oil& Gas PSUs

Joint responsibility for power generation 5.00 Give necessary supportand clearance

Additional capacityinstalled

MW 18000 16000 --17000185003.00[15] [15.1] [15.1.1]

Total powergenerated

BU 1000 920 --95010302.00[15.1.2]


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Weight

80%100% 70% 60%90%


Indicator

Plan priorities

Ensuring compliance to the FinancialAccountability Framework

1.00 Timely submission of ATNs onAudit paras of C&AG

Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG .duringthe year.

% 90 70 60801000.25*

Timely submission of ATRs tothe PAC Sectt. on PAC Reports.

Percentage of ATRSsubmitted within due date (6 months) from date ofpresentation of Report to

Parliament by PAC .duringthe year.

% 90 70 60801000.25

Early disposal of pending ATNson Audit Paras of C&AG Reportspresented to Parliament before31.3.2012.

Percentage of outstandingATNs disposed off duringthe year.

% 90 70 60801000.25

Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2012

Percentage of outstandingATRS disposed off duringthe year.

% 90 70 60801000.25



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Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

- - 31/01/2014DateSubmission of CabinetNote

Policy framework for growth of E&Psector

Uniform Licensing Policy -- ----[1] [1.1] [1.1.1]

- - 31/01/2014DateSubmission of CabinetNote

Policy for exploration ofCBM from areas undercoal mining

-- ----[1.2] [1.2.1]

-- 6Number ofblocks

Blocks to be offeredExploration of CBM fromareas under coal mining

3 3--[1.3] [1.3.1]

-- 400NumberPatents filedResearch & Development for bringingin higher productivity in specific areaof Oil and Gas exploration, storage,

transportation by the Oil sectorcompanies.

Monitoring number ofPatents filed

520 600--[2] [2.1] [2.1.1]

-- 22AmountRs. incrore

Expenditure on R&D tobe incurred by OilPSUs

Monitoring investmentsof Oil sector companiesin area of R&D

24 2620[2.2] [2.2.1]

- - 28/02/2014DateAward of NDR contractInc rease in exp loration Ac tiv it ies Set ting up of Nat ionalData Repository (NDR)

-- ----[3] [3.1] [3.1.1]

-- 4Number ofblocks

Number of blocks to besurveyed

Undertaking Speculativesurveys

2 2--[3.2] [3.2.1]

32 30Number ofblocks

Offering of explorationblocks including ShaleGas

Offering of ExplorationBlocks including ShaleGas blocks

30 2021[3.3] [3.3.1]

1 1NumberAdding more reservesEnhancing Domestic reserves &Production

Reserve replacementratio (RRR) by PSUs

1 11.1[4] [4.1] [4.1.1]

93.84 55MMTOEAccretion to provenreserves

55 55--[4.1.2]


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Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

27.6 27.0MMTOEProduction of domesticcrude oil by publicsector

Domestic Crude Oil &Natural Gas production

28.8 27.926.12[4.2] [4.2.1]

25.94 25.0BCMProduction of domesticnatural gas by publicsector

27.6 2926.10[4.2.2]

10.53 10.0MMTOEProduction of domesticcrude oil by privatesector

11.43 10.8911.65[4.2.3]

21.61 12.0BCMProduction of domesticnatural gas by private

sector

15.0 16.514.79[4.2.4]

6.21 4.5MMTOEOverseas production ofcrude oil

Overseas crude oil & natural Gasproduction

Overseas Oil Production 6.48 7.024.3[5] [5.1] [5.1.1]

2.53 2.5BCMOverseas production ofgas

Overseas GasProduction

2.61 2.792.7[5.2] [5.2.1]

0.1 4.5Amount ofInvestment in US$bill

New assets to beadded

Investment in acquisitionof oil & gas assetsoverseas

2 3--[5.3] [5.3.1]

86 90%% IE&BR outlayutilized

Increasing Capital Investment in Oil &Gas Sector

Plan Investments throughinternal and externalbudgetary resources(IE&BR) of PSUs

95 9596[6] [6.1] [6.1.1]

25/06/2011 31/12/2013DateSubmission of a noteto CCPA oninternational crudeprice situation and

Making the sensitive petroleumproducts viz. Diesel, PDS Keroseneand Domestic LPG available at

To modulate retail pricesand also to ensure thefinancial health of thepublic

-- --17/01/2013[7] [7.1] [7.1.1]


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Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

pricing of sensitivepetroleum products.

reasonable prices sector oil marketingcompanies throughcompensation of priceunder-recoveries, if any

- - 30/08/2013DateLaunch of schemeOperationization ofAadhar based LPGSupply Scheme

-- ----[7.2] [7.2.1]

- - 31/03/2014DateIncrease in domesticrefining capacity by 15MMTPA

Increasing Refinery capacity Commissioning of 15MMTPA Paradip Refinery

-- ----[8] [8.1] [8.1.1]

-- 12NumberImplementation ofPhase II of IRBIP withthe followingmilestone: Number ofProjects forimplementation (PFI)

Improvement of RefineryPerformance

Implementation of PhaseII of IRBIP in thefollowing 3 refineries:(i)HPCL, Mumbai(ii)BPCL, Mumbai(iii)MRPL,Mangalore

-- ----[9] [9.1] [9.1.1]

121 118MMTCrude throughput ofPSU Refineries

Improvement ofperformance parametersof PSU refineries i. Crudethroughput-MMT ii.Distillate yield-%iii. Specific EnergyConsumption-

MBTU/BBL/NRGF

130 133122[9.2] [9.2.1]

75 75.5%Average Distillate yieldof PSU Refineries

76 76.575[9.2.2]

66 64MBTU/BBL/NRGF

Average specificenergy consumption

63.5 6365[9.2.3]


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Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

for PSU refineries

14.99 15.87MMTQuantity of Petrolmade available

Ensuring availability of petroleumproducts across the nation withrespect to marketing and distribution

Ensure availability ofpetroleum products i.e.petrol, diesel and LPG

18.60 21.1013.00[10] [10.1] [10.1.1]

64.75 69.37MMTQuantity of Dieselmade available

72.00 75.1057.60[10.1.2]

14.9 13.59MMTQuantity of LPG madeavailable

18.3 19.715.1[10.1.3]

25/05/2011 28/02/2014DatePrepare a paper onrationalizing PDSKerosene allocation toStates/UTs

Review requirement ofPDS Kerosene forStates/UTs in view ofexpansion of LPG

-- --28/02/2013[10.2] [10.2.1]

968 900NumberIssuance of Letter ofIntent for Rajiv GandhiGramin LPG VitarakAgencies

Expanding the network ofDomestic LPG to ruralareas

1000 1000900[10.3] [10.3.1]

7 9Number ofcities

Availability of BS-IVMS & HSD in 10 moreidentified cities

Promoting cleaner and environmentfriendly fuels

Roll out BS-IV MS &HSD in 10 moreidentified cities

13 1210[11] [11.1] [11.1.1]

27 25MMSCMDExpansion andupgradation of theexisting pipelines andlaying of new pipelines

To encourage use of Natural Gas Increase in cumulativecapacity of Gas pipelinesin the country.

10 1054[12] [12.1] [12.1.1]

1256 500KMLaying of new trunkpipelines andexpansion of existingtrunk pipeline network

Increase in cumulativegas trunk transportationnetwork in the country

954 41001280[12.2] [12.2.1]


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Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

- - 15/09/2013DateTake up with Bureau ofEnergy Efficiency andMinistry of Power fornotification of labelingnorms

To promote fuel conservation Popularize the adoptionof star labelled domesticLPG stoves

-- ----[13] [13.1] [13.1.1]

- - 15/09/2013DateTake up with Bureau ofEnergy Efficiency forAdoption of norms bySteering Committee asper proposal submittedby Technical

Committee

Adoption of normsproposed for labeling ofagricultural mono setpumps by SteeringCommittee

-- ----[13.2] [13.2.1]

- - 15/09/2013DateTake up with Bureau ofEnergy Efficiency forAdoption of norms bySteering Committee asper proposal submittedby TechnicalCommittee

Adoption of normsproposed for labeling ofDG sets by SteeringCommittee

-- ----[13.3] [13.3.1]

-- 95%% of targetachievement

Develop capacity building for 5MMTOE per year energy fromrenewable and unconventionalhydrocarbon resources to becomecarbon neutral for Oil Sector

Companies

Monitoring physicalprogress in workprogramme fordeveloping energy fromrenewable sources by Oil

& Gas PSUs

95 95--[14] [14.1] [14.1.1]

-- 95%% of targetachievement

Monitoring physicalprogress in workprogamme for developingenergy fromunconventional

95 95--[14.2] [14.2.1]


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Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

04/03/2012 06/03/2014DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of DraftRFD 2014-15 for Approval

-- --06/03/2013*

26/04/2011 02/05/2013DateOn-time submissionTimely submission of Results

for 2012-13

-- --03/05/2012

-- 95%% of implementationTransparency/Service deliveryMinistry/Department

Independent Audit ofimplementation ofCitizens/Clients Charter

-- ----*

-- 95%% of implementationIndependent Audit ofimplementation of PublicGrievance Redressal System

-- ----

-- 95%% of implementationAdministrative Reforms Implement mitigating strategiesfor reducing potential risk ofcorruption

-- --95*

-- 95%% of implementationImplement ISO 9001 as perthe approved action plan

-- --95

-- 95%% of milestones achievedImplement Innovation ActionPlan (IAP)

-- ----

- - 15/10/2013DateTimely submissionIdentification of core and non-core activities of theMinistry/Department as per2nd ARC recommendations

-- ----


hydrocarbon sources byOil & Gas PSUs

0 18000MWAdditional capacityinstalled

Joint responsibility for powergeneration

Give necessary supportand clearance

0 00[15] [15.1] [15.1.1]

0 1000BUTotal power generated 0 00[15.1.2]


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Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

-- 90%Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG .duringthe year.

Ensuring compliance to the FinancialAccountability Framework

Timely submission of ATNs onAudit paras of C&AG

-- ----*

-- 90%Percentage of ATRSsubmitted within due date ( 6months) from date ofpresentation of Report toParliament by PAC .during theyear.

Timely submission of ATRs tothe PAC Sectt. on PACReports.

-- ----

-- 90%Percentage of outstandingATNs disposed off during theyear.

Early disposal of pendingATNs on Audit Paras of C&AGReports presented toParliament before 31.3.2012.

-- ----

-- 90%Percentage of outstandingATRS disposed off during theyear.

Early disposal of pendingATRs on PAC Reportspresented to Parliament before31.3.2012

-- ----



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Section 4:Acronym


AcronymSI.No Description

Bharat Petroleum Corporation Limited1BPCL

Bharat Stage IV2BS-IV

British Units3BU

Coal Bed Methane4CBM

Cabinet Committee on Economic Affairs5CCEA

Central Mines Planning & Design Institute6 CMPDIL

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Section 4:Acronym



Hindustan Petroleum Corporation Limited13HPCL

High Speed Diesel14HSD

Internal and External Budgetary Resources15

IE and BR

Integrated Refinery Business Improvement Programme16IRBIP

Kilometer17KM

Liquefied Natural Gas18 LNG

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Section 4:Acronym



Liqefied Petroleum Gas19LPG

Million Standard Cubic Meter Per Day20MMSCMD

Million Metric Tonnes21

MMT

Million Tonnes Per Annum22MMTPA

Ministry of New and Renewable Energy Resources23MNRE

Ministry of Petroleum & Natural Gas24 MoPNG

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Section 4:Acronym



Mangalore Refinery and Petrochemicals Limited25MRPL

Motor Spirit26MS

Mega Watts27

MW

National Oil Companies28NOCs

Oil India Limited29OIL

Oil & Natural GAs Corporation Limited30 ONGC

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Section 4:Acronym



Public Distribution System31PDS

Project for Implementation32PFI

Petroleum LNG Limited33

PLL

Petroleum & Natural Gas Rules, 195634PNG Rules

Petroleum Planning and Analysis Cell35PPAC

Public Sector Undertakings36 PSUs

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Section 4:Acronym



Rajiv Gandhi Gramin LPG Vitran Yojana37RGGLVY

Re-gasified Liquefied Natural Gas38RLNG

Retail Outlets39

ROs

Rupees40Rs.

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


Success indicator Description Definition MeasurementSI.No General Comments

To submit a draft policy forconsideration of the CCEA to

evolve uniform licensingpolicy for Hydrocarbon

exploaration

To bring uniformity in E&P activitiesfor different modes of Hydrocarbon

exploration

1 Date[1.1.1] Submission of Cabinet Note

To evolve suitable policy forE&P activities for CBM

To submit a draft policy forconsideration of the Cabinet to to

evolve suitable policy for E&Pactivities for CBM

2 Date[1.2.1] Submission of Cabinet Note

To explore the avaibility ofCBM in coal mining areas

Blocks to be offered for exploration ofCBM under coal mining areas3 Number of blocks

[1.3.1] Blocks to be offered

Filling of necessarydocumentation for obtaining

patents

No. of patents filed by Oil PSUs onR&D activites carried out.

4 Number of patents to be filed[2.1.1] Patents filed

The amount spent by OilPSUs on R&D activities.

The amount of expenditure spent byOil PSUs on R&D activities.

5 Amount in Rs. crore[2.2.1] Expenditure on R&D to be incurred by OilPSUs


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To award the contract to theorganizations who will initiate

the process for creation ofNDR

The seismic survey data of entiresedimentary basin carried out by the

Government as well as privateorganizations to be assimilated for

awarding of exploration andproduction contracts.

6 Date[3.1.1] Award of NDR contract

Number of blocks for carryingout speculative survey

Undertaking speculative surveys inidentified blocks

7 Number of blocks[3.2.1] Number of blocks to be surveyed

To launch the Xth round ofthe process for awardingE&P contracts in various

blocks to be offered underNELP.

To put the surveyed blocks foroffering to the prospective bidders for

carrying out E&P activities.

8 Number of blocks to beoffered.

[3.3.1] Offering of exploration blocks includingShale Gas

To add more reserve by wayof exploring newer fields

To add more reserve by exploringnew fields in terms of reserve

replacement ratio (RRR) which isratio of hydrocarbon reserve accretionin a year to the oil and gas production

made in that year

9 Number[4.1.1] Adding more reserves

Replacing the exploitedreserves with new reserves

in volume terms

To replenish the used reserves of oiland gas by new discoveries

10 MMTOE[4.1.2] Accretion to proven reserves


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Optimum production of crudoil and natural gas from

maturing fields

Production from these fields whichwere allotted to Oil PSUs

11 MMTOE[4.2.1] Production of domestic crude oil by publicsector

The quantity of natural gasproduced by PSUs

Production of domestic natural gas bypublic sector oil and gas companies

12 BCM[4.2.2] Production of domestic natural gas bypublic sector

Quantity of crude oil

produced by private sectorcompanies in India

Production of crude oil by private

sector companies from domesticfields

13 MMTOE[4.2.3] Production of domestic crude oil by private

sector

Quantity of natural gasproduced by private sector

companies in India

Production of natural gas by privatesector companies from domestic

fields

14 BCM[4.2.4] Production of domestic natural gas byprivate sector

Optimum production of crudeoil and natural gas from

overseas Oil Fields

Production from the assets acquiredby the Oil PSUs abroad

15 MMTOE[5.1.1] Overseas production of crude oil


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Quantity of gas producedfrom Overseas oil and gasfields by Indian companies

Production of natural gas/ Shale gasby Indian companies operating in

foreign companies

16 BCM[5.2.1] Overseas production of gas

Investment in acquiring newfields Overseas

Acquiring new fields for explorationand production by Indian companies

17 US$ billion[5.3.1] New assets to be added

Utilization of budgetary outlay

by individual Oil PSUs

Plan investment through internal &

external resouces by PSUs18 %[6.1.1] % IE&BR outlay utilized

To fix the prices of controlledfuel products like HSD, LPG

and SKO

To modulate the retail sales prices ofthese products by submitting a note

for consideration of CCPA

19 Date[7.1.1] Submission of a note to CCPA oninternational crude price situation and pricing ofsensitive petroleum products.

The success of the scheme wouldmainly depend on the number ofAadhar card issued, support from

State Govts. and bankinginfrastructure available.

Date of launching of thescheme in select district

Launching of the Aadhar based DirectCash Subsidy Transfer Scheme for

domestic LPG supply.

20 Date[7.2.1] Launch of scheme


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To add refining capacity by15 MMTPA to the existing

capacity

To enhance the domestic refiningcapacity to meet the growing demand

of auto fuels.

21 Date[8.1.1] Increase in domestic refining capacity by 15MMTPA

To implement the phase II ofIntegrated Refinery BusinessImprovement Programme for

three Refineries.

Number of Projects to beimplemented under this programme.

22 Number[9.1.1] Implementation of Phase II of IRBIP withthe following milestone: Number of Projects forimplementation (PFI)

Quantity of crude oil

processed by the PSURefineries

Crude throughput of PSU Refineries23 MMT[9.2.1] Crude throughput of PSU Refineries

Quantity of light and middlelevel distillates produced inpercentage of total crude

quantity processed

Quantity of light and middle leveldistillates produced

24 %[9.2.2] Average Distillate yield of PSU Refineries

The quantity of energyconsumed by the refineries to

process per barrel of crudeoil

The quantity of energy consumed bythe refineries to process per barrel of

crude oil

25 MBTU/BBL/NRGF[9.2.3] Average specific energy consumption forPSU refineries


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Quantity of Auto & Domesticcooking fuels to be madeavailable for consumption

Sufficient quantity of petrol to bemade available during the year

26 MMT[10.1.1] Quantity of Petrol made available

Quantity of Auto & Domesticcooking fuels to be madeavailable for consumption

Sufficient quantity of Diesel to bemade available during the year

27 MMT[10.1.2] Quantity of Diesel made available

Quantity of Auto & Domestic

cooking fuels to be madeavailable for consumption

Sufficient quantity of LPG to be made

available during the year28 MMT[10.1.3] Quantity of LPG made available

Ensure adequate availabilityof PDS Kerosene

To rationalize PDS keroseneallocation to different States & UTs inview of network expansion of LPG.

29 Date[10.2.1] Prepare a paper on rationalizing PDSKerosene allocation to States/UTs

Issuance of number of Letterof Intents (LOI) under

RGGLVY

To expand the network of LPGdistributors in Rural and uncovered

areas

30 Number[10.3.1] Issuance of Letter of Intent for RajivGandhi Gramin LPG Vitarak Agencies


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To improve the coverage ofBS-IV Auto fuel in more cities

To introduce BS-IV Auto Fuels in 10more cities

31 Number[11.1.1] Availability of BS-IV MS & HSD in 10 moreidentified cities

Expansion and upgradationof the existing pipelines and

laying of new pipelines

To increase the cumulative gascarrying capacity of gas pipelines in

the country

32 MMSCMD[12.1.1] Expansion and upgradation of the existingpipelines and laying of new pipelines

Laying of new trunk pipelines

and expansion of existingtrunk pipeline network

to increase cumulative gas transport

network in the country33 KM[12.2.1] Laying of new trunk pipelines and

expansion of existing trunk pipeline network

Date by which the proposalwould be submitted

Take up with Bureau of EnergyEfficiency and Ministry of Power for

notification of labelling norms

34 Date[13.1.1] Take up with Bureau of Energy Efficiencyand Ministry of Power for notification of labelingnorms

The date by which theproposal would be submitted

Take up with Bureau of EnergyEfficiency for Adoption of norms by

Steering Committee as per theproposal submitted by technical

committee

35 Date[13.2.1] Take up with Bureau of Energy Efficiencyfor Adoption of norms by Steering Committee asper proposal submitted by Technical Committee


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The date by which theproposal would be submitted

Take up with Bureau of EnergyEfficiency for Adoption of norms bySteering Committee as per porposalsubmitted by Technical Committee

36 Date[13.3.1] Take up with Bureau of Energy Efficiencyfor Adoption of norms by Steering Committee asper proposal submitted by Technical Committee

Achievements of set targetsby individual Oil PSUs in

terms of percentage

Achievements of set targets byindividual Oil PSUs in terms of

percentage

37 %[14.1.1] % of target achievement

Achievements of set targets

by individual Oil PSUs interms of percentage

Achievements of set targets by

individual Oil PSUs in terms ofpercentage

38 %[14.2.1] % of target achievement

It is a team target involving otherMinistries as well.

The quantity of gas suppliedto power plants to achieve

this objective.

Additional capacity installed duringthe year.

39 MW[15.1.1] Additional capacity installed

It is a team target involving otherMinistries as well

The total power generated bythe additional capacity

installed during the year.

The total power generated by theadditional capacity installed during

the year.

40 BU[15.1.2] Total power generated

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Section 5 :Specific Performance Requirements from other Departments


Organisation TypeRelevant Success

Indicator

What is yourrequirement fromthis organisation

Justification for thisrequirement

LocationType

Please quantify yourrequirement fromthis Organisation

What happens ifyour requirement is

not met.

State Organisation Name

More imports of crude oilwill happen

Increase in oilexploration

[4.1.1] Adding morereserves

Increase in requirement ofenergy for economic

development of the country andacheiving self sufficiency in

petroleum products

CentralGovernment

-Oil and Natural GasCorporation

Responsibility Centre /Attached office

Increase in imports of oiland gas

Increase in oil and gasexploration

[4.2.1] Production ofdomestic crude oil bypublic sector

Delay in achieving theobjective

Necessary statutoryclearances

[14.1.1] % of targetachievement

Being nodal ministryMinistry of New andRenewable Energy

Ministry

Objective may not beachieved

Comments on draftCabinet Note

[1.2.1] Submission ofCabinet Note

Being nodal Ministry, clearanceis required

100%Ministry of Coal

Comments on DraftCabinet Note

[1.2.1] Submission ofCabinet Note

Being nodal Ministry, commentsare necessary

Ministry of Environment andForests

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Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 11/12 FY 13/14FY 12/13 FY 14/15 FY 15/16Unit

1 1Adding more reservesEnhancing domestic reserve& production

ONGC, OIL & GAIL 1 11.11 Number

25.94 25Gas production (Public Sector) 27.6 2926.10BCM

6.21 4.5Overseas production of crudeoil

Overseas crude and Oilproduction

OVL 6.48 7.024.32 MMTOE

2.53 2.5Overseas production of naturalgas

2.61 2.792.7BCM

26.9 15Additoinal Capacity createdIncreasing Refinery Capacity Oil Refineries 15 -83 MMTPA

- 200Extension of existing pipelineIncrease in cummulative gastrunk transportation networkin the country

Petroleum & Natural Gas RegulatoryBoard (PNGRB)

200 2001824 Km

- 200Laying of new Trunk pipelines 200 200265Km

86 90% of budget outlay utilizedPlan investment throughinternal and externalbudgetary resources (IE&BR)of PSUs

Oil PSUs - -965 %

- 95% of targets achievedMonitoring physical progressin work programme fordeveloping energy fromrenewable andunconventional sources byOil & Gas PSUs

Oil & Gas PSUs, MNRE - --6 %


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Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 11/12 FY 13/14FY 12/13 FY 14/15 FY 15/16Unit

37011 37288PML Area accretionArea with proven reserves foroil and gas

TBD TBD372917 Sq. M

25.2 24.9% of crude oil demand metfrom domestic sources

Enhanced oil and gassecurity

26.5 24.724.28 %

37.6 41.3Domestic crude oil production 45.57 43.7638MMT

48.48 TBDPercentage of Natural Gasdemand met from domesticsources

TBD TBD41.03%

52.22 43.18Domestic Natural Gasproduction

43.77 47.1751.67BCM

9.68 12.12Domestic Production of oil(Private Sector)

11.51 12.7010.69MMT

26.77 15.38Domestic Production of Gas(Private Sector)

14.50 16.5025.58BCM

34.8 -The Extent of Diversificationachieved in our import basket(TBD) %age of low Sulphurcrude processed by Refineries

- -31.8%LS

65.2 -The entent of diversificationachieved in our import basket

(TBD)-High Sulphur crudeprocessed by refineries

- -68.2%HS


results framework document mopng 13-14

Documents