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Results Framework Document
for
R F D
Ministry of Steel
(2010-2011)
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Section 1:Vision, Mission, Objectives and Functions
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
VISION
To transform India into a global leader in the steel sector, both as asteel producer as well as a steel consuming nation and to enhancethe Indian steel industrys international competitivity .
Mission
MISSION
1. Promoting policies, initiatives and incentives for attaining a
national steel production capacity exceeding 100 million tonnes per
annum by the year 2012.
2. Streamlining the regulatory environment for enabling optimal
steel production; particularly regarding mineral policy and the mine
allocation regime, tariff and taxation measures, land allocation and
environmental and forest clearances.
3. Promoting the development of infrastructure required for
enhancing national steel production through coordinated efforts,
particularly in sectors like Railways, Roads, Ports, Power and Water
supply.
4. Enhancing domestic demand for steel through promotional
efforts and by enlarging the retail network of
Vision
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Section 1:Vision, Mission, Objectives and Functions
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
steel PSUs.
5. Improving the functioning of the Steel Ministry PSUs for
transforming them into global leaders.
Objectives
1 1(a) To facilitate the early realization of steel investment proposals both in the public and private sector through
coordination and consensus building with State Governments and agencies of the Union Government particularly through
the forum of the Inter Ministerial Group (I.M.G.); for attaining the national objective of total annual steel production
exceeding 100 MT by the year 2012. 1(b) To facilitate creation of appurtenant infrastructure required for steel capacity
addition to pursue clearance required by the public and private sectors in areas like mineral allocation, land allocation and
environmental & forest clearances.
2 To oversee the completion of the capex and modernization programmes of the PSUs particularly SAIL, RINL and NMDC.
3 Ensuring adequate availability of raw materials for steel industry from domestic and overseas sources, particularly iron ore
and coal by PSUs under the Ministry of Steel.4 To facilitate and monitor mergers, acquisitions and Joint Ventures by the steel Ministry PSUs.
5 To complete the present tranche of the disinvestment initiative by disinvesting/enhancing the equity base of SAIL and
MOIL in FY 2010-11.
6 To achieve the attainment of Maharatna Status in respect of SAIL and Navratna status of RINL in FY 2010-11
7 To pursue with the Ministry of Finance and the Ministry of Commerce for the adoption of fiscal and tariff measures for
ensuring the sustainability and future prospects of the Indian steel industry
8 Promotion of Steel usage through cost effective steel products, dissemination of knowledge and ensuring higher steel
availability in Rural Areas
9 Promoting Research and Development in steel sector
Functions
Matters relating to production, distribution, imports and exports of iron and steel and ferro alloys.1
Matters relating to the following Undertakings/Companies including their subsidiaries , namely: (i) Steel Authority of India Ltd (SAIL); (ii)
NMDC Limited ; (iii) International Coal ventures Ltd (ICVL); (iv) Rashtriya Ispat Nigam Ltd (RINL); (v) Manganese (Ore) India Ltd (MOIL);
(vi) MSTC Ltd.; (vii) Ferro Scrap Nigam Ltd (FSNL); (viii) Hindustan Steelworks Construction Ltd (HSCL); (ix) MECON Ltd; (x) Sponge
Iron India Ltd (SIIL); (xi) KIOCL Ltd; and (xii) Bird Group of Companies
2
Planning, development and facilitation of setting up of iron and steel production facilities including Electric Arc Furnace (EAF) units,
Induction Furnace (IF) units, processing facilities like re-rollers, flat products (Hot/cold rolling units), coating units, wire drawing units and
steel scrap processing including ship breaking.
3
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Section 1:Vision, Mission, Objectives and Functions
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Development of iron mines in the Public Sector and other ore mines (manganese ore, chrome ore, limestone, sillimanite, kayanite and
other minerals used in the iron and steel industry but excluding mining lease or matters related thereto).4
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
1(a)To facilitate the early realization of steelinvestment proposals both in the public andprivate sector through coordination andconsensus building with State Governments
and agencies of the Union Governmentparticularly through the forum of the InterMinisterial Group (I.M.G.); for attaining thenational objective of total annual steelproduction exceeding 100 MT by the year2012.1(b) To facilitate creation of appurtenantinfrastructure required for steel capacityaddition to pursue clearance required by thepublic and private sectors in areas likemineral allocation, land allocation andenvironmental & forest clearances.
19.00 i)Expediting the pace of majorsteel investments in the country.
a)Identification of key issuesrelating to fresh steelcapacities based upon InterMinisterial Group meeting
Numberof issues
8 4 26104.751
b) Resolution of key Issuesin coordination withconcerned Ministries andState Governments
Numberof issues
5 3 2464.75
i) To pursue with the Ministry ofRailways, Planning Commissionand other Ministries/Departmentsof the Government of India aswell as the State Governmentsfor developing and improvingappurtenant infrastructure for thegrowth of Indian steel industry
a)Identification of issues tobe pursued with Ministry ofRailways.
Numberof issues
2 -- --132.85
b)Identification of issues tobe pursued with Steelproducing States.
Number 2 -- --130.95
c)Identification of issues tobe pursued with PlanningCommission and otherMinistries
Number 2 -- --130.95
d)Identification of issues tobe pursued with
Number 2 -- --131.90
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
Ministry of Environment &Forests
ii) Enhancing security protection
for steel Ministry PSUs plantsand mines and those of majorprivate steel companies, toensure their stable operations.
a)Expediting the formation
of Security Committees ofPSUs and Private Steelcompanies
Number
ofcommittees inplace
4 2 1350.95
b)Preparing a SecurityTemplate for assessing thesecurity preparedness ofsteel and review of progressattained in the securitymatters.
Date bywhichtemplatewould beput inplace
12.2010 02.2011 03.201101.201111.20100.95
c)Induct representatives ofthe maritime/Coast Guardand the Railway ProtectionForce in the National LevelStanding Committee onsecurity and Coordination inthe Steel Sector
Date 12.2010 02.2011 03.201101.201111.20100.95
To oversee the completion of the capex andmodernization programmes of the PSUs
particularly SAIL, RINL and NMDC.
13.00 A.SAIL(i) Attaining of SAILs
expenditure targets in FY 2010-11 for their capex programme.
Investment of Rs 9,600crore for SAILs capex
programme onModernisation andexpansion in the periodApril, 2010-Mar,11.
Rs.Crore 8500 7500 5000800096001.822
(ii)Commissioning of facilities atSalem Steel Plant
Completion of all packagesin SSP expansion.
Date 10.2010 01.2011 03.201112.201008.20101.82
(iii)Partial commissioning offacilities of IISCO Steel Plant
Completion of part ofpackages in ISP expansion
Date 10.2010 01.2011 03.201112.201008.20101.82
B.RINL(i)Monitoring of RINLsexpenditure targets in FY 2010-11 for their capex programme
Investment of Rs. 2000crore for RINLs capexprogramme in the periodApril,2010-March 2011.
Rs.Crore 1800 1400 1200160020001.82
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
ii) Monitoring of physicalprogress on ground.
(a)Commissioning of Stage Iwhich, inter-alia, consists ofCommissioining of SinterPlant, Raw Material
Handling Plant(RMHP),Blast Furnace , Steel MeltShop, Wire Rod Mill etc
Date 12.2010 02.2011 03.201101.201111.20101.82
(b)Commissioning ofSpecial Bar Rod Mill andStructural Mill of expansionprogramme of Stage-II
Percent 55 45 4050601.82
C.NMDC i)Overseeing ofNMDCs proposed GreenfieldSteel Plant. at Nagarnar,Chhattisgarh.
Ensuring placement of orderfor Sinter plant Package
Date 10/03/2011 25/03/2011 31/03/201120/03/201128/02/20111.04
ii) Overseeing of NMDCs 1.2mtpa pellet plant at Donimalai,Karnataka
Ensuring placement of orderfor Pelletisation Package
Date 15/02/2011 15/03/2011 31/03/201128/02/201131/01/20111.04
Ensuring adequate availability of rawmaterials for steel industry from domesticand overseas sources, particularly iron oreand coal by PSUs under the Ministry ofSteel.
10.00 NMDC(i) Development ofKumaraswamy iron ore mine fora capacity of 3mtpa
Ensuring placement of orderfor Package-III
Date 15/02/2011 15/03/2011 31/03/201128/02/201131/01/20114.003
NMDC (ii) Development ofShahpur East & Shahpur WestCoal Blocks
Submission of Mine plan toMinistry of Coal, New Delhi
Date 15/02/2011 15/03/2011 31/03/201128/02/201131/01/20114.00
NMDC(iii)Transportation of iron orefines/ slimes from Bailadila toVizag through pipeline
Preparation of TechnoEconomic FeasibilityReport(TEFR) forbeneficiation, transportationof fines/ slimes fromBailadila to Vizag throughpipeline and Pellet Plant atJagdalpur/ Vizag
Date 15/02/2011 15/03/2011 31/03/201128/02/201131/01/20112.00
To facilitate and monitor mergers,acquisitions and Joint Ventures by the steelMinistry PSUs.
12.00 i)Joint Ventures of MOIL withSAIL and RINL for Ferro-alloyplants at Nandini, Bhilai and
(a) Appointment of projectconsultants for executionand
Date 10/07/2010 31/07/2010 10/08/201020/07/201030/06/20102.044
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
Bobil li , Vishakhapatnam. commissioning of theprojects.
(b) Floating of global tender
for turnkey supply, erection& commissioning of FerroAlloy Plant equipment.
Date 10/10/2010 31/10/2010 10/11/201020/10/201030/09/20102.04
ii) NMDCSAIL JV fordevelopment of Arki limestonemine
Signing of JV Agreement Date 30/09/2010 30/11/2010 31/12/201031/10/201031/08/20102.04
iii) Listing of OMDC shares atBombay Stock Exchange (BSE)
a)Appointment ofIndependent Directors tocomply with the listingrequirement.
Date 15/07/2010 15/08/2010 31/08/201031/07/201030/06/20102.04
b) To file application to BSEfor listing
Date -- -- ----31/03/20111.92
iv) Merger of MaharashtraElectrosmelt Ltd. With SAIL
Completion of mergerformalities
Date 31/12/2010 28/02/2011 31/03/201131/01/201130/11/20101.92
To complete the present tranche of thedisinvestment initiative bydisinvesting/enhancing the equity base ofSAIL and MOIL in FY 2010-11.
8.00 SAIL i )Disinvestment of GoIsshare holding in SAIL and raisingof additional equity throughFollow on Public Offer (FPO).
a)Facilitating selection ofBook Running LeadManager (BRLM).
Date 31/12/2010 28/02/2011 31/03/201131/01/201130/11/20102.005
b)Dematting of GoI sharesand transfer of shares toOffer for Sale Account.Audit of Accounts for thestipulated period.
Date 31/12/2010 28/02/2011 31/03/201131/01/201130/11/20102.00
c)Restructuring of SAILBoard
Date -- -- ----31/03/20112.00
MOIL ii) Listing of MOIL throughOffer for Sale of 10% of paid upequity out of the Government ofIndia holding in the company
a)Amendment of Article ofAssociation (AoA) of MOIL
Date 31/01/2011 15/03/2011 31/03/201128/02/201131/12/20101.04
b) Appointment ofIndependent Directors
Date 31/01/2011 15/03/2011 31/03/201128/02/201131/12/20100.96
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
To achieve the attainment of MaharatnaStatus in respect of SAIL and Navratnastatus of RINL in FY 2010-11
4.00 i)Issue of Orders grantingMaharatna status to SAIL
Follow up /persuasion withDPE
Date 12.2010 02.2011 03.201101.201111.20102.006
ii) Issue of Orders grantingNavaratna status to RINL
Follow up /persuasion withDPE
Date 02.2011 -- --03.201101.20112.00
To pursue with the Ministry of Finance andthe Ministry of Commerce for the adoption offiscal and tariff measures for ensuring thesustainability and future prospects of theIndian steel industry
5.00 Submission of fiscal reform/tariffmeasures to Ministry of Finance/Commerce.
Timely submission ofproposals
Date -- -- ----31/12/20105.007
Promotion of Steel usage through costeffective steel products, dissemination ofknowledge and ensuring higher steelavailability in Rural Areas
8.00 Increasing Rural Steel Demandin the country.
a) Submission of interimReport on Rural DemandSurvey
Date 31/01/2011 31/03/2011 --28/02/201131/12/20104.008
b) Additional Retail outletsin Semi-urban and Ruralareas
Number 125 75 701001504.00
Promoting Research and Development insteel sector
8.00 ( i) To approve and monitor R&Dprojects in Iron and Steel Sector
a) Release of funds underPlan Scheme during 2010-11
Rs.inCrore
15 05 --10201.049
b) Number of projects to be
approved
Number 3 1 --240.96
c) Monitoring of R&Dprojects with SteelDevelopment Fund
NumberofmeetingsofEmpoweredBoards
3 1 --240.96
(ii) Energy conservation in steelManufacturing
(a) To identify areas inwhich energy consumptioncould be reduced
Numberof CDMProjects
4 2 1352.00
(b) To approve energyefficency in SAIL plants
EnergyConsumption
6.74 6.80 6.836.776.721.04
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
Eff ic ient Functioning of the RFD System 5.00 Timely submission of Draft forApproval
On-time submission Date 08/03/2010 10/03/2010 11/03/201009/03/201005/03/20102.00*
Timely submission of Results On- time submission Date 03/05/2011 05/05/2011 06/05/201104/05/201102/05/20111.00
Final ize a Strategic Plan Final ize the Strategic Planfor next 5 years
Date 15/12/2010 24/12/2010 31/12/201020/12/201010/12/20102.00
Improving Internal Efficiency /Responsiveness / Service delivery ofMinistry / Department
6.00 Develop RFDs for allResponsibility Centers(Subordinate Offices, AttachedOffices,Autonomous Bodies)
Percentage of RCs covered % 95 85 80901002.00*
Implementation of Sevottam Create a Sevottamcompliant to implement,
monitor and review Citizen'sCharter
Date 05/10/2010 15/10/2010 20/10/201011/10/201001/10/20101.00
Create a SevottamCompliant system toredress and monitor publicGrievances
Date 05/10/2010 15/10/2010 20/10/201011/10/201001/10/20101.00
Independent Audit ofImplementation of Citizen'sCharter
% 95 85 80901001.00
Independent Audit ofimplementation of publicgrievence redressal system
% 95 85 80901001.00
* Mandatory Objective(s)
(Giga calper tonof Crudesteel)
(iii) Enviornmental concerns inSteel Manufacturing
Improving the wasteutilisation in steel plants
NumberofMeetings
1 -- ----22.00
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
VeryGood Fair PoorExcellent GoodSuccess Indicator
Ensuring compliance to the FinancialAccountability Framework
2.00 Timely submission of ATNS onAudit Paras of C&AG
Percentage of ATNSsubmitted within due date (4months) from date ofpresentation of Report to
Parliament by CAG duringthe year.
% 90 70 60801000.50*
Timely submission of ATRs tothe PAC Sectt. on PAC Reports.
Percentge of ATRssubmitted within due date (6months) from date ofpresentation of Report toParliament by PAC duringthe year.
% 90 70 60801000.50
Early disposal of pending ATNson Audit Paras of C&AG Reportspresented to Parliament before31.3.2010.
Percentage of outstandingATNs disposed off duringthe year.
% 90 70 60801000.50
Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2010
Percentage of outstandingATRs disposed off duringthe year.
% 90 70 60801000.50
* Mandatory Objective(s)
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
-- 8Number ofissues
a)Identification of key issuesrelating to fresh steelcapacities based upon Inter
Ministerial Group meeting
1(a)To facilitate the early realization ofsteel investment proposals both in thepublic and private sector through
coordination and consensus buildingwith State Governments and agenciesof the Union Government particularlythrough the forum of the InterMinisterial Group (I.M.G.); for attainingthe national objective of total annualsteel production exceeding 100 MT bythe year 2012.1(b) To facilitate creation ofappurtenant infrastructure required forsteel capacity addition to pursueclearance required by the public andprivate sectors in areas like mineralallocation, land allocation andenvironmental & forest clearances.
i)Expediting the pace of majorsteel investments in thecountry.
-- ----1
-- 5Number ofissues
b) Resolution of key Issues incoordination with concernedMinistries and State
Governments
-- ----
-- 2Number ofissues
a)Identification of issues to bepursued with Ministry ofRailways.
i) To pursue with the Ministryof Railways, PlanningCommission and otherMinistries/Departments of theGovernment of India as well asthe State Governments fordeveloping and improvingappurtenant infrastructure forthe growth of Indian steelindustry
-- ----
-- 2Numberb)Identification of issues to bepursued with Steel
-- ----
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
producing States.
-- 2Numberc)Identification of issues to be
pursued with PlanningCommission and otherMinistries
-- ----
-- 2Numberd)Identification of issues to bepursued with Ministry ofEnvironment & Forests
-- ----
-- 4Number ofcommittees in place
a)Expediting the formation ofSecurity Committees of PSUsand Private Steel companies
ii) Enhancing securityprotection for steel MinistryPSUs plants and mines andthose of major private steelcompanies, to ensure theirstable operations.
-- ----
-- 12.2010Date bywhichtemplatewould beput inplace
b)Preparing a SecurityTemplate for assessing thesecurity preparedness of steeland review of progressattained in the securitymatters.
-- ----
-- 12.2010Datec)Induct representatives of themaritime/Coast Guard and the
Railway Protection Force inthe National Level StandingCommittee on security andCoordination in the SteelSector
-- ----
2181 10356Rs.CroreInvestment of Rs 9,600 crorefor SAILs capex programmeon Modernisation andexpansion in the period April,2010-Mar,11.
To oversee the completion of thecapex and modernization programmesof the PSUs particularly SAIL, RINLand NMDC.
A.SAIL(i) Attaining of SAILsexpenditure targets in FY2010-11 for their capexprogramme.
9600 --52332
-- 10.2010DateCompletion of all packages inSSP expansion.
(ii)Commissioning of facilitiesat Salem Steel Plant
-- ----
-- 10.2010DateCompletion of part ofpackages in ISP expansion
(iii)Partial commissioning offacilities of IISCO Steel Plant
-- ----
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
1115 1840Rs.CroreInvestment of Rs. 2000 crore
for RINLs capex programmein the period April,2010-March2011.
B.RINL
(i)Monitoring of RINLsexpenditure targets in FY2010-11 for their capexprogramme
2000 46002267
9 30Date(a)Commissioning of Stage Iwhich, inter-alia, consists ofCommissioining of SinterPlant, Raw Material HandlingPlant(RMHP), Blast Furnace ,Steel Melt Shop, Wire RodMill etc
ii) Monitoring of physicalprogress on ground.
39 --22
-- 5Percent(b)Commissioning of SpecialBar Rod Mill and StructuralMill of expansion programmeof Stage-II
55 40--
-- 10/03/2011DateEnsuring placement of orderfor Sinter plant Package
C.NMDC i)Overseeing ofNMDCs proposed GreenfieldSteel Plant. at Nagarnar,Chhattisgarh.
-- ----
-- 15/02/2011DateEnsuring placement of order
for Pelletisation Package
ii) Overseeing of NMDCs 1.2
mtpa pellet plant at Donimalai,Karnataka
-- ----
-- 15/02/2011DateEnsuring placement of orderfor Package-III
Ensuring adequate availability of rawmaterials for steel industry fromdomestic and overseas sources,particularly iron ore and coal by PSUsunder the Ministry of Steel.
NMDC(i) Development ofKumaraswamy iron ore minefor a capacity of 3mtpa
-- ----3
-- 15/02/2011DateSubmission of Mine plan toMinistry of Coal, New Delhi
NMDC (ii) Development ofShahpur East & Shahpur WestCoal Blocks
-- ----
-- 15/02/2011DatePreparation of TechnoEconomic FeasibilityReport(TEFR) forbeneficiation, transportation of
NMDC(iii)Transportation of iron orefines/ slimes from Bailadila toVizag through
-- ----
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
slimes from Bailadila to Vizagthrough pipeline and PelletPlant at Jagdalpur/ Vizag
pipeline
-- 17/07/2010Date(a) Appointment of projectconsultants for execution andcommissioning of the projects.
To facilitate and monitor mergers,acquisitions and Joint Ventures by thesteel Ministry PSUs.
i)Joint Ventures of MOIL withSAIL and RINL for Ferro-alloyplants at Nandini, Bhilai andBobilli, Vishakhapatnam.
-- ----4
-- 20/10/2010Date(b) Floating of global tenderfor turnkey supply, erection& commissioning of FerroAlloy Plant equipment.
-- ----
-- 30/09/2010DateSigning of JV Agreementii) NMDCSAIL JV fordevelopment of Arki limestonemine
-- ----
-- 15/07/2010Datea)Appointment of IndependentDirectors to comply with thelisting requirement.
iii) Listing of OMDC shares atBombay Stock Exchange(BSE)
-- ----
-- --Dateb) To file application to BSEfor listing
-- ----
-- 31/12/2010DateCompletion of mergerformalities
iv) Merger of MaharashtraElectrosmelt Ltd. With SAIL
-- ----
-- 31/12/2010Datea)Facilitating selection ofBook Running Lead Manager(BRLM).
To complete the present tranche of thedisinvestment initiative bydisinvesting/enhancing the equity baseof SAIL and MOIL in FY 2010-11.
SAIL i)Disinvestment of GoIsshare holding in SAIL andraising of additional equitythrough Follow on Public Offer(FPO).
-- ----5
-- 31/12/2010Dateb)Dematting of GoI sharesand transfer of shares to Offerfor Sale Account. Audit ofAccounts for the stipulatedperiod.
-- ----
-- 31/12/2010Datec)Restructuring of SAIL Board -- ----
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
-- 31/01/2011Datea)Amendment of Article of
Association (AoA) of MOIL
MOIL ii) Listing of MOIL
through Offer for Sale of 10%of paid up equity out of theGovernment of India holding inthe company
-- ----
-- 31/01/2011Dateb) Appointment ofIndependent Directors
-- ----
-- 12.2010DateFollow up /persuasion withDPE
To achieve the attainment ofMaharatna Status in respect of SAILand Navratna status of RINL in FY2010-11
i)Issue of Orders grantingMaharatna status to SAIL
-- ----6
-- 02.2011DateFollow up /persuasion withDPE
ii) Issue of Orders grantingNavaratna status to RINL
-- ----
-- --DateTimely submission ofproposals
To pursue with the Ministry of Financeand the Ministry of Commerce for theadoption of fiscal and tariff measuresfor ensuring the sustainability andfuture prospects of the Indian steelindustry
Submission of fiscalreform/tariff measures toMinistry of Finance/Commerce.
-- ----7
-- 31/01/2011Datea) Submission of interimReport on Rural DemandSurvey
Promotion of Steel usage through costeffective steel products, disseminationof knowledge and ensuring highersteel availability in Rural Areas
Increasing Rural SteelDemand in the country. -- ----8
-- 125Numberb) Additional Retail outlets inSemi-urban and Rural areas
-- ----
-- 15Rs.inCrore
a) Release of funds underPlan Scheme during 2010-11
Promoting Research and Developmentin steel sector
(i) To approve and monitorR&D projects in Iron and SteelSector
-- ----9
-- 3Numberb) Number of projects to beapproved
-- ----
-- 3Number ofc) Monitoring of R&D projectswith Steel
-- ----
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
-- 08/03/2010DateOn-time submissionEfficient Functioning of the RFDSystem
Timely submission of Draft forApproval
-- ----*
-- 03/05/2011DateOn- time submissionTimely submission of Results -- ----
-- 15/12/2010DateFinalize the Strategic Plan fornext 5 years
Finalize a Strategic Plan -- ----
-- 95%Percentage of RCs coveredImproving Internal Efficiency /Responsiveness / Service delivery ofMinistry / Department
Develop RFDs for allResponsibility Centers(Subordinate Offices, AttachedOffices,Autonomous Bodies)
-- ----*
-- 05/10/2010DateCreate a Sevottam compliantto implement, monitor andreview Citizen's Charter
Implementation of Sevottam -- ----
-- 05/10/2010DateCreate a Sevottam Compliantsystem to
-- ----
* Mandatory Objective(s)
meetingsofEmpower
ed Boards
Development Fund
-- 4Number ofCDMProjects
(a) To identify areas in whichenergy consumption could bereduced
(ii) Energy conservation insteel Manufacturing
-- ----
-- 6.74EnergyConsumption(Gigacal per tonof Crudesteel)
(b) To approve energyefficency in SAIL plants
-- ----
-- 1Number ofMeetings
Improving the waste utilisationin steel plants
(iii) Enviornmental concerns inSteel Manufacturing
-- ----
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Section 3:Trend Values of the Success Indicators
(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 08/09
Unit
FY 10/11FY 09/10 FY 11/12
Actual Valuefor
Actual Valuefor
FY 12/13
redress and monitor publicGrievances
-- 95%Independent Audit ofImplementation of Citizen'sCharter
-- ----
-- 95%Independent Audit ofimplementation of publicgrievence redressal system
-- ----
-- 20%Percentage of ATNSsubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG during theyear.
Ensuring compliance to the FinancialAccountability Framework
Timely submission of ATNS onAudit Paras of C&AG
-- ----*
-- 0%Percentge of ATRs submittedwithin due date (6 months)from date of presentation ofReport to Parliament by PACduring the year.
Timely submission of ATRs tothe PAC Sectt. on PACReports.
-- ----
-- 50%Percentage of outstandingATNs disposed off during the
year.
Early disposal of pendingATNs on Audit Paras of C&AG
Reports presented toParliament before 31.3.2010.
-- ----
-- 0%Percentage of outstandingATRs disposed off during theyear.
Early disposal of pendingATRs on PAC Reportspresented to Parliament before31.3.2010
-- ----
* Mandatory Objective(s)
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Results Framework Document (RFD) for Ministry of Steel(2010-2011)
Section 4:
Description and Definition of Success Indicators
and Proposed Measurement Methodology
ITEM Definition of Success
Indicators
Proposed Measurement
Methodology
1.
(i) Identification of key issues
relating to fresh steel capacities
based upon IMG meetings
(ii) Conduct of Meetings with
M/o Railways, Planning
Commission as well as the
State Governments.
(iii) Formation of security
Committees
(iv)Preparation of security
templates
(v) Induction of representatives
of the maritime/coast guard and
RPF in the National Level
Committee
(i)Measured in terms of number
of issues identified and
resolved.
(ii) Measured in terms of issues
identified and pursued with
these agencies.
(iii) Having such committees in
place
(iv)Measured in terms of having
a standard template in place
(v) Measured in terms of
induction of representatives
2.
(i)Investment of specified
amount for SAIL, RINLs capex
programme in the period April,
2010-March 2011.
(ii) Attaining targeted milestones
of physical progress on ground
by SAIL and RINL .(iii) Timelines/frequency of
review of SAIL, RINL and
NMDC
(iv)Ensuring placement of order
for Sinter plant Package for
Steel Plant at Nagarnar,
Chhattisgarh
(v) Ensuring placement of orderfor Pelletisation Package for 1.2
mtpa pellet plant at Donimalai,
Karanataka
(i) Measured in Rupees
spent.
(ii) Measured in
volumetric/weight terms or on
percentage completion basis
(iii) Measured in terms of
frequency of conduct ofmeetings, purely on a quarterly
basis
( iv )Measured in te rms o f
t ime l ines .
(v )Measu red in te rms o f
t ime l i nes .
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3 (i)Ensuring placement of order
for Package-III for development
of Kumaraswamy iron ore mine.
(ii)Submission of Mine plan to
Ministry of Coal, New Delhi for
development of Shahpur East
and Shahpur West Coal Blocks.
(iii)Preparation of TEFR for
beneficiation, transportation of
fines/ slimes from Bailadila to
Vizag through pipeline and
Pellet Plant at Jagdalpur/ Vizag
Measured in terms of timelines
4. (i) Commencement of activity
on ground for Ferro Alloy JV
Units.
(ii) Signing of the Joint Venture
Agreement for NMDC-SAIL JV
for development of Arki
Limestone mine
(iii)Listing of OMDC shares at
Bombay Stock Exchange
Measured in terms of timelines
5. (i)Facilitating selection
ofBookRunning Lead Manager
(BRLM) for Offer for Sale of
SAIL
(ii) Dematting of GoI shares in ,
SAIL , NMDC and transfer of
shares to Offer for Sale
Account, Audit of Accounts of
SAIL, etc.(iii)Restructuring of SAIL Board
(ii) Amendment of Article
of Association of MOIL
(v) Restructuring of MOIL Board
Measured in terms of timelines
6. Pursuing with DPE for granting
Maharatna status to SAIL and
Navratna status to RINL
Measured in terms of timelines
7. Timely submission and follow up
of proposals.
Measured in terms of timelines.
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8. (i) Submission of interim report
on Rural Demand Survey
(ii) Addition of retail outlets in
rural areas.
(i)Measured in terms of
timelines
(ii) Measured in terms of
number
9. (i)Release of funds for approved
projects(ii) Monitoring of R&D projects
with SDF
(iii) Identification of areas in
which energy consumption
could be reduced
(iv)Improving the waste
utilization in steel plants
(i)Measured in terms of amount
released.(ii) Measured in terms of
number
(iii) Measured in number of
CDM projects
(iv) Measured in terms of
timelines
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(2010-2011)Results Framework Document (RFD) for Ministry of Steel
Section 5:Specific Performance Requirements from other Departments
Specific Performance requirements from other Ministries /Departments
(i)Support from the Ministry of Railways for the effective conduct of theJointConsultative Mechanism Meeting and early implementation of itsrecommendations(ii)Early environment/forest clearances from the M/o Environment & Forestsand State Governments.(iii)Allocation of coal blocks by the Coal Ministry.(iv)Issue of early final orders by the Ministry of Corporate Affairs regardingmerger of MEL with SAIL.
(v)Support from the Ministry of Home Affairs and its agencies for enhancingsecurity at steel plants and mines.(vi)Support from Department of Disinvestment for early completion MOIL andSAILs present disinvestment programme(vii)Support from the Ministry of Finance/Ministry of Commerce regardingproposed fiscal reforms /tariff measures.(viii)Support from the Ministries of Surface Transport, Power and StateGovernments for provision of appurtenant infrastructure.(ix)Support from the Ministry of Heavy Industries and the Department of Public
Enterprises in the matter of attainment of Maharatna status of SAIL and Navratna status of RINL.