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Page 1 of 16 Results-Framework Document (RFD) for National Centre for Agricultural Economics and Policy Research (2012 - 2013) P.B.No.11305, Dev Prakash Shastri Marg, Pusa, New Delhi 110 012 www.ncap.res.in

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Page 1: Results-Framework Document (RFD) Achievement .pdf · Page 1 of 16 Results-Framework Document (RFD) for National Centre for Agricultural Economics and Policy Research (2012 - 2013)

Page 1 of 16

Results-Framework Document (RFD)

for

National Centre for Agricultural Economics and

Policy Research

(2012 - 2013)

P.B.No.11305, Dev Prakash Shastri Marg, Pusa, New Delhi – 110 012

www.ncap.res.in

Page 2: Results-Framework Document (RFD) Achievement .pdf · Page 1 of 16 Results-Framework Document (RFD) for National Centre for Agricultural Economics and Policy Research (2012 - 2013)

Page 2 of 16

Section 1:

Vision, Mission, Objectives and Functions

Vision

Leveraging innovations for attaining efficient, inclusive and eco-friendly agricultural growth

through agricultural economics & policy research

Mission

To strengthen agricultural economics research for providing economically viable, socially

acceptable and environmentally feasible policy options for science-led agricultural growth

Objectives

1. Policy oriented research in network mode on

a. technology generation, diffusion and impact;

b. sustainable agricultural production systems; and

c. interaction between technology and other policy instruments like incentives,

investments, institutions, trade, etc.

d. agricultural growth and development with focus on the role of technology.

2. Strengthen capacity in agricultural economics and policy research in the national

agricultural research system.

3. Enhance ICAR participation in agricultural policy decisions through policy oriented

research and professional interactions.

Functions

Research activities of the Centre are broadly carried out under the following five

major theme areas:

Technology policy

Sustainable agricultural systems

Markets and trade

Institutional change

Agricultural growth and modeling

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Section 2:

Inter se Priorities among Key Objectives, Success indicators and Targets (April 2011 to March 2012)

Objectives Weight Actions Success Indicators Unit Weig

ht

Target/Criteria Value

Excel-

lent

Very

Good Good Fair Poor

100% 90% 80% 70% 60%

1. Technology and R &

D assessment and

needs

18.00 Study on research impact

assessment of proven

technologies

Publication of PME notes

Num

ber

2.00 2 1 0 0 0

Assessment of

performance of ICAR

institutes

Assessment of performance

indicators; Estimation of

scientific output and outlay

Date 2.00 30/9/11 15/10/11 31/10/11 15/11/11 30/11/11

Study on impact of Bt

cotton technology and

policy on Indian cotton

production and trade

Constraint quantification,

changes in varietal scenario,

varietal shift & pesticide use

Date 2.00 30/6/11 15/7/11 31/7/11 15/8/11 31/8/11

Preparation of articles on

growth and instability and

economics of cotton

production in various phases

of technology and policy

Date 2.00 31/5/11 30/6/11 31/7/11 15/8/11 31/8/11

Impact assessment of

forage/fodder

production,

diversification and

biogas plants in the rural

household economy

Cost and benefits of

forage/fodder production,

diversification and biogas

plants; Change in net returns

due to these interventions

Date 2.00 30/4/11 15/5/11 31/5/11 15/6/11 30/6/11

Research prioritization

and impact assessment

Estimating coefficient on

research priorities and

preparing draft paper on

returns to research investment

in agriculture

Date 2.00 31/10/11 30/11/11 31/12/11 31/1/12 31/3/12

IP management and

technology transfer/

commercialization

Database on various types of

IP filed/ granted in India

Date 2.00 30/6/11 30/8/11 30/9/11 30/10/11 30/12/11

Articles on the trends in IP

protection and implications for

Num

ber

2.00 2 1 0 0 0

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Indian agriculture

Estimation of fertilizer

application, uptake and

imbalance in the country

Estimation of total fertilizer

application and uptake

imbalance in various crops in

major states

Date 1.00 1/6/11 15/6/11 1/7/11 15/7/11 31/8/11

Calculate optimum NPK norm

of major states

Date 1.00 30/8/11 15/9/11 30/9/11 15/10/11 30/10/11

2. Sustainable farm

production and

practices and

mitigating

vulnerability

18.00 Identify and document

existing insurance

product in various risk

regimes and their

performance

Assess performance of

agricultural insurance product

Date 3.00 30/6/11 15/7/11 30/7/11 10/8/11 20/8/11

Suggest institutional

framework and policy

interventions for scaling

up of the insurance

products

Crop insurance pricing and

sum insured

Date 3.00 30/6/11 15/7/11 30/7/11 15/8/11 30/8/11

Project on implications

of biofuels on food

security and economic

welfare

Conduct simulation exercises

based on India Biofuel Model

developed jointly by

IFPRI/NCAP

Date 2.00 30/4/11 15/5/11 30/5/11 15/6/11 30/6/11

Policy paper on biofuels and

its future potential

Date 2.00 15/5/11 30/5/11 20/6/11 15/7/11 30/7/11

Food safety issues and

implications for Indian

dairy sector

Research article Date

3.00 31/5/11 30/7/11 31/8/11 30/9/11 31/10/11

Pilot study on economic

impact of FMD

Estimation of loss on milk

producers and value chain

players

Date 3.00 30/9/11 31/10/11 30/11/11 15/12/11 31/12/11

Study on sustainability of

Indian agriculture

Developing agriculture

sustainability indicators at

district level

Date 2.00 30/9/11 15/10/11 31/10/11 15/11/11 30/11/11

3. Markets, trade and

institutions for

enhancing efficiency

and empowerment

18.00 Analysis of modern milk

marketing chains and

small holder dairy

farmers in India

Policy paper Date 3.00 10/4/11 15/4/11 20/4/11 22/4/11 25/4/11

Project on

‘Strengthening the value

Preparation of paper on trend

and instability in small

Date 3.00 30/9/11 31/10/11 30/11/11 15/12/11 31/12/11

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chain for economic

efficiency: The case of

small ruminant meat

marketing in India’

ruminant meat production and

export

Estimation of marketing

efficiency of

horticultural

commodities

Preparation of status paper Date 3.00 30/9/11 15/10/11 31/10/11 15/11/11 30/11/11

Project on tracking

changes in rural poverty

in household and village

economies in South Asia

Conduct continuous high

frequency field survey and

analysis to understand the

dynamics of rural poverty in

eastern region, India

Date 2.00 31/7/11 31/8/11 30/9/11 30/11/11 31/12/11

Status of food and nutrition

security in eastern India

Date 1.00 31/7/11 31/8/11 30/9/11 15/10/11 31/10/11

Study on empowerment

of women through ICT,

SHGs, etc.

Change in the level of

economic, technological and

social independence

Date 2.00 30/9/11

31/10/11

30/11/11

31/12/11

31/1/12

Development of women

empowerment index

Date 1.00 31/12/11 15/1/12 31/1/12 15/2/12 15/3/12

Case study on contract

farming in organic

basmati paddy

production in Haryana

Preparation of research paper Date 3.00 20/7/11 30/7/11 10/8/11 20/8/11 30/8/11

4. Analyzing science-

led growth and

futuristic agricultural

scenarios

9.00 Project on visioning,

policy analysis and

gender

Brain storming sessions

Date 2.00 3 2 1 0 0

Scenarios on rainfed

agriculture, dairy sector and

hill agriculture

Date 2.00 31/12/11 15/1/12 31/1/12 28/2/12 31/3/12

Project on developing a

DSS for commodity

market outlook

Functional grains and oilseed

outlook model for India

Date

1.00 31/7/11 31/8/11 30/9/11 15/10/11 31/10/11

Finalize calibration/validation

of grains and oilseed outlook

models

Date 1.00 30/9/11 31/10/11 30/11/11 15/12/11 31/12/11

Design, programming

and implementation of

online data modules and

Availability of data tables and

modules for secondary data

Num

ber

1.00 20 15 10 5 0

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digitization for DSS

Analysis on food and

nutrition security and

future prospects

Article on trends in food and

nutritional security in India

Date 1.00 10/5/11 20/5/11 30/5/11 15/6/11 30/6/11

Project on tracking future

sources of growth in

Indian agriculture

Project conceptualization and

preparation of RPF

Date 1.00 15/2/12 25/2/12 10/3/12 25/3/12 31/3/12

5. Enhancing ICAR

participation in

policy debates and

decision

18.00 Critical appraisal of

Right to Food Bill

Article on Right to Food Bill Date 2.00 10/4/11 25/4/11 30/4/11 20/5/11 30/5/11

Providing policy advice

to Planning Commission

and various Central

Ministries

Policy advice to DAC, MoA

on agricultural outsourcing

Date

4.00 31/5/11 15/6/11 30/6/11 15/7/11 31/7/11

Policy inputs for G-20

meeting of agricultural

deputies

Date

4.00 15/4/11 30/4/11 15/5/11 31/5/11 15/6/11

Policy inputs to Planning

Commission working group

on agriculture and allied

sectors

Date

4.00 30/4/11 15/5/11 31/5/11 15/6/11 30/6/11

Policy inputs to MoF on food

security and price volatility

Date

4.00 15/4/11 30/4/11 15/5/11 31/5/11 15/6/11

6. Capacity building in

NARS

8.00 Net working of

Agricultural Economists

Organizing a national meet Date 2.00 31/1/12 15/2/12 28/2/12 15/3/12 31/3/12

Strengthening the

capacity for policy

research in NARS

Organizing a national training Date 3.00 15/1/12 15/2/12 28/2/12 15/3/12 31/3/12

Organisation of winter

school on decision

support systems in

agriculture using

economic tools

Number of NARS scientists

benefitted

Num

ber

3.00 25 20 13 10 9

* Efficient functioning

of RFD system

11.00 Timely submission of

draft RFD for 2011-12

On-time submission Date 2.00 10/6/11 12/6/11 14/6/11 16/6/11 18/6/11

Timely submission of

results for 2011-12

On-time submission Date 1.00 1/5/12 3/5/12 4/5/12 5/5/12 6/5/12

Finalize a Strategic Plan

for RSC

Finalize the Strategic Plan for

next 5 years

Date 2.00 10/12/11 15/12/11 20/12/11 24/12/11 31/12/11

Identify potential areas

of corruption related to

Finalize an action plan to

mitigate potential areas of

Date 2.00 10/12/11 15/12/11 20/12/11 24/12/11 31/12/11

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Page 7 of 16

organization activities

and develop an action

plan to mitigate them

corruption

Implementation of

Sevottam

Create a Sevottam compliant

system to implement, monitor

and review Citizen’s Charter

Date 2.00 10/12/11 15/12/11 20/12/11 24/12/11 31/12/11

Create a Sevottam compliant

system to redress and monitor

public grievances

Date 2.00 10/12/11 15/12/11 20/12/11 24/12/11 31/12/11

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Section 3:

Trend Values of Success indicators

Objective Action Success Indicator Unit

Actual

Value for

09/10

Actual

Value for

10/11

Targeted

Value for

11/12

Projected

Value for

12/13

Projected

Value for

13/14 1. Technology and R &

D assessment and

needs

Study on research impact

assessment of proven

technologies

Publication of PME notes

Num

ber

--- --- 1 --- ---

Assessment of

performance of ICAR

institutes

Assessment of performance indicators;

Estimation of scientific output and

outlay

Date --- --- 15/10/11 --- ---

Study on impact of Bt

cotton technology and

policy on Indian cotton

production and trade

Constraint quantification, changes in

varietal scenario, varietal shift &

pesticide use

Date --- --- 15/7/11 --- ---

Preparation of articles on growth and

instability and economics of cotton

production in various phases of

technology and policy

Date --- --- 30/6/11 --- ---

Impact assessment of

forage/fodder

production,

diversification and

biogas plants in the rural

household economy

Cost and benefits of forage/fodder

production, diversification and biogas

plants; Change in net returns due to

these interventions

Date --- --- 15/5/11 --- ---

Research prioritization

and impact assessment

Estimating coefficient on research

priorities and preparing draft paper on

returns to research investment in

agriculture

Date --- --- 30/11/11 --- ---

IP management and

technology transfer/

commercialization

Database on various types of IP filed/

granted in India

Date --- --- 30/8/11 --- ---

Articles on the trends in IP protection

and implications for Indian agriculture

Num

ber

--- --- 1 --- ---

Estimation of fertilizer

application, uptake and

imbalance in the country

Estimation of total fertilizer application

and uptake imbalance in various crops

in major states

Date --- --- 15/6/11 --- ---

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Page 9 of 16

Calculate optimum NPK norm of major

states

Date --- --- 15/9/11 --- ---

2. Sustainable farm

production and

practices and

mitigating

vulnerability

Identify and document

existing insurance

product in various risk

regimes and their

performance

Assess performance of agricultural

insurance product

Date --- --- 15/7/11 --- ---

Suggest institutional

framework and policy

interventions for scaling

up of the insurance

products

Crop insurance pricing and sum

insured

Date --- --- 15/7/11 --- ---

Project on implications

of biofuels on food

security and economic

welfare

Conduct simulation exercises based on

India Biofuel Model developed jointly

by IFPRI/NCAP

Date --- --- 15/5/11 --- ---

Policy paper on biofuels and its future

potential

Date --- --- 30/5/11 --- ---

Food safety issues and

implications for Indian

dairy sector

Research article Date

--- --- 30/7/11 --- ---

Pilot study on economic

impact of FMD

Estimation of loss on milk producers

and value chain players

Date --- --- 31/10/11 --- ---

Study on sustainability of

Indian agriculture

Developing agriculture sustainability

indicators at district level

Date --- --- 15/10/11 --- ---

3. Markets, trade and

institutions for

enhancing efficiency

and empowerment

Analysis of modern milk

marketing chains and

small holder dairy

farmers in India

Policy paper Date --- --- 15/4/11 --- ---

Project on

‘Strengthening the value

chain for economic

efficiency: The case of

small ruminant meat

marketing in India’

Preparation of paper on trend and

instability in small ruminant meat

production and export

Date --- --- 31/10/11 --- ---

Estimation of marketing

efficiency of

horticultural

commodities

Preparation of status paper Date --- --- 15/10/11 --- ---

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Page 10 of 16

Project on tracking

changes in rural poverty

in household and village

economies in South Asia

Conduct continuous high frequency

field survey and analysis to understand

the dynamics of rural poverty in

eastern region, India

Date --- --- 31/8/11 --- ---

Status of food and nutrition security in

eastern India

Date --- --- 31/8/11 --- ---

Study on empowerment

of women through ICT,

SHGs, etc.

Change in the level of economic,

technological and social independence

Date --- --- 31/10/11

--- ---

Development of women empowerment

index

Date --- --- 15/1/12 --- ---

Case study on contract

farming in organic

basmati paddy

production in Haryana

Preparation of research paper Date --- --- 30/7/11 --- ---

4. Analyzing science-led

growth and futuristic

agricultural scenarios

Project on visioning,

policy analysis and

gender

Brain storming sessions

Date 1 1 2 --- ---

Scenarios on rainfed agriculture, dairy

sector and hill agriculture

Date --- --- 15/1/12 --- ---

Project on developing a

DSS for commodity

market outlook

Functional grains and oilseed outlook

model for India

Date

--- --- 31/8/11 --- ---

Finalize calibration/validation of grains

and oilseed outlook models

Date --- --- 31/10/11 --- ---

Design, programming

and implementation of

online data modules and

digitization for DSS

Availability of data tables and modules

for secondary data

Num

ber

--- --- 15 --- ---

Analysis on food and

nutrition security and

future prospects

Article on trends in food and

nutritional security in India

Date --- --- 20/5/11 --- ---

Project on tracking future

sources of growth in

Indian agriculture

Project conceptualization and

preparation of RPF

Date --- --- 25/2/12 --- ---

5. Enhancing ICAR

participation in policy

debates and decision

Critical appraisal of

Right to Food Bill

Article on Right to Food Bill Date --- --- 25/4/11 --- ---

Providing policy advice

to Planning Commission

and various Central

Policy advice to DAC, MoA on

agricultural outsourcing

Date

--- --- 15/6/11 --- ---

Policy inputs for G-20 meeting of Date --- --- 30/4/11 --- ---

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Ministries agricultural deputies

Policy inputs to Planning Commission

working group on agriculture and allied

sectors

Date

--- --- 15/5/11 --- ---

Policy inputs to MoF on food security

and price volatility

Date

--- --- 30/4/11 --- ---

6. Capacity building in

NARS

Net working of

Agricultural Economists

Organizing a national meet Date 31/1/10 31/1/11 15/2/12 15/2/13 15/2/14

Strengthening the

capacity for policy

research in NARS

Organizing a national training Date 31/3/10 31/31/11 15/2/12 15/2/13 15/2/14

Organisation of winter

school on decision

support systems in

agriculture using

economic tools

Number of NARS scientists benefitted Num

ber

25 --- 20 --- ---

* Efficient functioning of

RFD system

Timely submission of

RFD for 2011-12

On-time submission Date --- 16/3/11 12/6/11 --- ---

Timely submission of

results for 2011-12

On-time submission Date --- 25/3/11 3/5/12 --- ---

Finalize a Strategic Plan

for RSC

Finalize the Strategic Plan for next 5

years

Date --- --- 15/12/11 --- ---

Identify potential areas

of corruption related to

organization activities

and develop an action

plan to mitigate them

Finalize an action plan to mitigate

potential areas of corruption

Date --- --- 15/12/11 --- ---

Implementation of

Sevottam

Create a Sevottam compliant system to

implement, monitor and review

Citizen’s Charter

Date --- --- 15/12/11 --- ---

Create a Sevottam compliant system to

redress and monitor public grievances

Date --- --- 15/12/11 --- ---

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Section 4:

Description and Definition of Success Indicators and Proposed

Measurement Methodology

Objective 1:

This objective deals with research and development (R&D) policies, and innovative

institutions fostering agricultural growth. Research under this theme area provides future

R&D policy to meet the emerging challenges. The important research areas of this theme

include research resource allocation, priority-setting and impact assessment, assessing

efficiency of modern inputs (water, agro-chemicals, hybrids, etc), yield gap, IPR,

biotechnology, and biodiversity. The theme also undertakes inter-country comparisons on

advances in technologies for prioritizing.

Objective 2:

This objective focuses on policy research on improving resource use efficiency, saving and

conserving natural resources, and rehabilitate degraded natural resources. It covers areas

related to status of natural resources like soil and water, factors causing degradation of

natural resources, and assessing feasibility of technological options to overcome the problems

in conserving natural resources. More specifically, impact assessment, trade-offs between

productivity growth and sustainability, environment-adjusted costing of technologies, coping

strategies to degradation of natural resources, biofuel and food security are some of the

important research areas. Climate change and carbon trading are new emerging issues under

this objective.

Objective 3:

This objective focuses on issues related to domestic markets, international trade, prices,

distribution and value addition. The main research areas under this theme include marketing

of farm products, international trade, market reforms, WTO, supply chain development,

demand and supply projections, input markets, market intelligence, incentive structure etc.

Understanding processes and implications of innovative institutions on smallholders are also

covered under this objective. It covers traditional and innovative institutions in entire supply

chain from production to consumers. The research programmes are targeted towards seed,

credit, insurance, technology and information systems on input delivery side. On output

delivery side, important areas related to contract farming, cooperatives, farmers’ companies,

etc.

Objective 4:

Agricultural growth is driven by technologies, policies, incentive structures, investment and

resource endowments. Agricultural growth and development needs to be studied in long-run

perspective emphasizing farm and non-farm linkages, structural changes in agriculture and

other adjustment process. The research areas under this objective include future sources of

growth, risk in agriculture, constraints and opportunities of agricultural diversification,

investment and subsidy in agriculture, investment priorities, and role of infrastructure in

poverty alleviation.

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Objective 5:

This objective involves training of social scientists, particularly economists working in the

Indian NARS, comprising ICAR institutes, SAUs and agricultural colleges of DUs and

general universities on agricultural economics and policy research.

Objective 6:

This objective deals with efforts towards enhancing the participation of ICAR in policy

debates and decision. ICAR heavily relies on input from NCAP for various decisions related

to R&D. The Centre undertakes the responsibility of assisting Council, by organizing policy

debates, meeting, seminars, workshops, policy communications, etc. on various

contemporary and emerging issues on agriculture regularly. Besides ICAR, a large number of

other Ministries like Food, Finance, Commerce, Fertiliser, etc. are using the input provided

by this Centre for policy decisions.

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Section 5:

Specific Performance Requirements from other Departments

Availability and quality of data from various database provided by government and

other sources is necessary to do the appropriate policy analysis and come out with a

meaningful and relevant policy suggestions from the studies undertaken by NCAP.

Support of funding agencies other than ICAR like International Food Policy Research

Institute, Washington D.C., on timely release of funds and technical collaboration is

necessary to complete some of our research activities in time.

Executing the primary survey based studies require support and cooperation from the

concerned field officers of state development departments, civil societies, farmers and

other stakeholders for smooth and easy collection of data in time for further analysis

and conclusion at NCAP.

Success of capacity strengthening programmes conducted by NCAP depends on

cooperation from SAUs and other institutions in deputing the relevant professionals

with adequate support in time.

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Section 6:

Outcome / Impact of activities of Organization / Ministry

S.No. Outcome / Impact of Organization / RCs

Jointly responsible for

influencing this outcome /

impact with the following

organization(s) /

departments/ministry

Success Indicator 2009-

2010

2010-

2011 2011-

2012

2012-

2013 2013-

2014

1 Increased agricultural research intensity

from 0.48% to 1.00% of AgGDP; and

rationalized resource allocations

(manpower and financial).

ICAR; World Bank / IFPRI Policy paper --- 1 1 --- ---

2 Stronger decision-support system in NARS

by institutionalizing improved PME

mechanisms.

World Bank / All ICAR

institutes / SAUs

Policy brief --- --- 1 --- ---

3 Improved innovation system by fostering

public-private partnership.

IFPRI Policy brief --- --- --- 1 1

4 Policies for enhanced flow of information

and incentives for promotion of new

varieties and public plant breeding for

competitive seed industry.

ICAR / NBPGR / PPVFRA Policy brief --- 1 --- --- ---

5 Policies for selective regional-specific

tenancy and other land reforms given.

MoRD Policy paper --- --- 1 --- ---

6 Institutional and policy reforms for

accelerating agricultural diversification for

growth and rural poverty alleviation.

--- Policy paper --- --- 1 --- ---

7 Sources of growth in livestock sector and

assessment of research priorities.

NATP / ICRISAT / ILRI Policy paper --- 1 --- --- ---

8 Water price policy and people participation

for sustainable use of irrigation water.

Ministry of Water Resources /

ICRISAT / CSSRI

Policy paper 1 --- --- --- ---

9 Policies for enhanced public investment in

agriculture, particularly in less-developed

states, and ensure efficient use of public

infrastructure.

MoF / NIPFP Policy paper --- --- --- 1 ---

10 Options for development and dissemination

of appropriate rice technologies for eastern

IRRI / NATP / ICRISAT Policy paper --- --- --- 1 ---

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India to alleviate rural poverty.

11 Problems and prospects of aquaculture and

fisheries development and marketing in

India.

CIBA / World Fish Centre /

NFDB

Policy paper / Research

report

1 --- --- --- ---

12 Impacts of WTO agreement on Indian

agriculture.

MoC / IIFT Policy paper / Policy

brief

1 1 1 1 1

13 Suggestions for rationalizing governmental

interventions in foodgrains markets.

Mo Consumer Affairs, Food

& Public Distribution

Policy paper / Report 1 --- 1 --- 1

14 Analytical methods for PME. World Bank / NATP Policy brief --- --- 1 --- ---

15 Regular updation and dissemination of

quantitative methods for agricultural policy

analysis through HRD programmes.

CGIAR institutions / All

ICAR institutes / SAUs

Training 2 2 2 2 2

16 Networking of agricultural economists. All ICAR institutes / SAUs Meeting 1 1 1 1 1

17 Assistance in strengthening the selection of

competitive research grant programme.

NATP Policy brief / PME note 1 --- --- --- ---

18 Policies for food and nutritional security

and climate change adaptation and

mitigation

UNEP / Nutrition Foundation

of India / IFPRI / NIN /

CARE-India / World Bank

Policy paper / PME

note

1 --- 1 --- ---

19 Total Factor Productivity and Contribution

of research investment to agricultural

growth in India

ICAR / NAIP Policy paper --- --- 1 --- ---

20 Instability and regional variation in Indian

agriculture

ICAR / MoA Policy paper /

Discussion paper

1 --- 1 --- 1