Result Framework Document, 2013-2014 - Himachal Pradesh

Government of IndiaR F D(Results-Framework Document)forIndustries(2013-2014)Generated on28/06/2013 2.46 PM

Page : 2 of 49Results-Framework Document (RFD) for Industries-(2013-2014)VisionSection 1:Vision, Mission, Objectives and FunctionsTo achieve sustainable and balanced industrial growth leading to more employment opportunities, income generationand overall economic development of the State.MissionTo promote and develop cottage , micro , small , medium and large industries with more emphasis on eco compatibleand local resource based industries thereby creating opportunities of employment and increasing the Share of industriesin the State Gross Domestic Product.Objectives1 To create and improve industrial infrastructure in the State.2 To create congenial investment climate in the State with a view to increase industrial investment which meet the sustainable environmentobligations.3 To promote handicrafts & handloom sector.4 To promote Sericulture in the State.5 To promote self employment ventures by implementing self employment schemes and through Entrepreneurship DevelopmentProgramme.6 To ensure sustainable exploitation of mineral wealth of the State.7 To ensure transparency in procurement / tendering in Rate Contract Process .8 To focus on Human Resource Development and Capacity Building of staff of the Department .9 To improve Corporate Governance and encourage industries to adopt Corporate Social Responsibility(CSR).Functions1Industrial Areas & Estates-Creation and improvement of Industrial infrastructure in the State for better industrial growth.23Khadi & Village Industries - Khadhi and Village Industries Commission, Small Scale Industries including Rural Industries Programme -Promotion of industrial investment to facilitate generation of employment opportunities in the State.Medium and large Scale Industries-Promotion of industrial investment to facilitate generation of employment opportunities in the State45Handloom- All India Handloom Board & Handicrafts; All India Handicrafts Board -Promotion of handicrafts & handloom sector in theState.Sericulture, Central Silk Board- Promotion of sericulture activity in the State.Generated on28/06/2013 2.4

Page : 3 of 49Results-Framework Document (RFD) for Industries-(2013-2014)Section 1:Vision, Mission, Objectives and Functions6Geology & Mining- Regulation of mineral development and exploitation.7Finalization of Rate contracts for Govt. Purchases.8To impart training to employees of the Department for capacity building.9Constructive interaction with Industries /Industrial associations for better environment & cooperation.10Financial and Industrial corporations including industrial & financial assistance to industries11Government owned and industrial concerns except those under Forest Department12Grant of loans and subsidies to Industrial Enterprises13Registration of Firms1415Trade and Commerce within the State production, supply and distribution of manufactured goods and products of large scale industriesincluding finalization of Rate contracts for Govt. PurchasesEstablishment, budget and accounts mattersGenerated on28/06/2013 2.4

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicator[1] To create and improve industrialinfrastructure in the State.17.00 [1.1] To complete the ongoingworks and undertake newworks of construction fordevelopment ofinfrastructure and facilities[1.1.1]Works completedunder ASIDEscheme (a)completion of workssanctioned/taken upto 31-03-2012 (asper milestone dueupto 31-03-2014)WeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%% 2.00 10090 80 70 60[1.1.2]Works completedunder ASIDEscheme (b)completion of workssanctioned/taken upafter 31-03-2012upto 31-03-13 (asper milestone dueupto 31-03-2014)% 1.00 10090 80 70 60[1.1.3] Works completedunder ASIDEscheme (c)Submission of newproposals to Govt. ofIndia (as permilestone due upto31-03-2014)% 2.00 10090 80 70 60[1.1.4] Works completedunder IIUS & ToolRoom scheme (asper milestone dueupto 31-03-2014)% 2.00 10090 80 70 60[1.1.5] Works completed byBBNDA (a)% 2.009080 70 60 60Generated on28/06/2013 2.46 PMPage : 4 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorcompletion of workssanctioned/taken upto 31-03-2013WeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[1.1.6][1.1.7]Works completedunder State Plan (a)completion of workssanctioned/taken upto 31-03-2012Works completedunder State Plan (b)completion of workssanctioned/taken upafter 31-03-2012 upto 31-03-2013% 2.007060 55 50 50% 2.004035 30 25 25[1.1.8][1.1.9]Works completed fordevelopment of newIndustrial Area(s)(as per milestonedue upto 31-03-2014)To hold meetingson quarterly basiswith the executionagencies engagedfor construction &development ofindustrialinfrastructure &facilities .% 3.00 10090 80 70 60No. 1.0043 2 1 0Generated on28/06/2013 2.46 PMPage : 5 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorWeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[2] To create congenial investment climate inthe State with a view to increase industrialinvestment which meet the sustainableenvironment obligations.12.00 [2.1] To facilitate establishmentof environment friendlyindustries throughmotivation, by extendingfacilities such as land ,plots & sheds in industrialareas / estates andproviding incentives,facilities and subsidies asapplicable as per State andCentral Industrial Policies[2.1.1]New IndustrialEnterprises madeoperational in ThrustSectorNo. 1.00 130 120 110 100 95[2.1.2]Investment made inthe Thrust Sector bynew IndustrialEnterprisesRs. inCrores1.504540 35 30 30[2.1.3] EmploymentGenerated in theThrust Sectorby newIndustrialEnterprisesNo. 1.50 1100 1000 900 800 750[2.1.4] New IndustrialEnterprise madeoperational (otherthan Thrust Sector)No. 1.00 500 450 400 350 325[2.1.5]Investment made byNew IndustrialEnterprise (otherthan Thrust Sector)Rs. inCrores1.50630600 570 550 530[2.1.6]EmploymentGenerated byNo. 1.50 4500 4000 3500 3000 2500Generated on28/06/2013 2.46 PMPage : 6 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorNew IndustrialEnterprise (otherthan Thrust Sector)WeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[2.2] To facilitate establishment [2.2.1]of Food processingIndustries[2.2.2]Preparation ofVision Document forpromotion of FoodProcessingindustries.Steps taken tofacilitateestablishment ofFood Park in privatesector (as per themilestones due up to31-03-2014).Date 2.00 02/09/2013 16/09/2013 31/12/2013 28/02/2014 31/03/2014% 2.00 10090 80 70 60[3] To promote handicrafts & handloom sector. 4.00 [3.1] Assistance to[3.1.1]weavers/artisans.[3.1.2][4] To promote Sericulture in the State. 8.00 [4.1] Distribution of vital inputsnamely; Silkworm seed ,chowki silkworms, mulberryplants and disinfectantsand providing technicalknow how to theSericulturists andentrepreneurs.[4.1.1]Weavers assistedunder MGBBYArtisans trained inhand loom &handicrafts by H.P.State Handicraft &HandloomCorporation.Increase inproduction ofCocoon overaverage productionof preceding threeyearsNo 2.00 7200 7000 6500 6000 5500No 2.00 280 270 260 250 240% 2.0055 4 3 2Generated on28/06/2013 2.46 PMPage : 7 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorWeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[4.1.2][4.1.3]Production of SilkCocoonsAverage Productionof Silk cocoons persericulturistM.Ton 2.00 185 180 160 140 100Kgs. 2.002018 16 15 15[4.2] To design the programmes [4.2.1]& policies for promotion ofSericulture.[5] To promote self employment ventures byimplementing self employment schemes andthrough Entrepreneurship DevelopmentProgramme.10.00 [5.1] Selection and sponsorshipof candidates to Banks forloan[5.1.1][5.1.2][5.2] Selection of Centers and [5.2.1]Trades therein[5.2.2]Preparation of visiondocument forpromotion ofSericultureEducated youthsprovided assistanceunder PMEGPEnterprisesoperationalised inloans sanctionedprior to 1-04-2012Artisans trainedunder RIP/RAPArtisans trainedunder RuralEngineering BasedTraining Programme(REBTP)Date 2.00 01/01/2014 31/01/2014 28/02/2014 15/03/2014 31/03/2014No. 2.00 350 304 280 260 240% 2.009080 70 65 60No. 2.00 6600 6400 6200 6000 5800No. 1.006055 50 45 40[5.3] Selection of Centers andTrades therein forgenerating SelfEmployment opportunities[5.3.1][5.3.2]Training provided toyouth underEntrepreneurshipDevelopmentProgrammes.Evaluation ofstructure/No. 2.00 1250 1200 1150 1100 1050Date 1.00 31/01/2014 15/02/2014 15/03/2014 20/03/2014 31/03/2014Generated on28/06/2013 2.46 PMPage : 8 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorcontents of existingEntrepreneurshipDevelopmentProgrammesWeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[6] To ensure sustainable exploitation of mineralwealth of the State.10.00 [6.1] Revision of rules/guidelines [6.1.1]to ensure sustainableexploration of mineralwealth[6.2] Inspection of mines to [6.2.1]detect illegal miningEvaluation ofcontents of H.P.Miner Minerals(concession)Revised Rules-1971Finalization ofInspection Plan for2014-15Date 2.00 30/11/2013 16/12/2013 15/02/2014 28/02/2014 31/03/2014Date 1.00 01/02/2014 15/02/2014 28/02/2014 15/03/2014 31/03/2014[6.2.2] Adherence to % 2.009080 70 60 50inspection plan of2013-14[6.3] Surprise checks to contain/check illegal mining.[6.3.1] No. of surprisechecks to detectviolationsNo. 2.00 3600 3400 3200 3000 2800[6.3.2] Action initiated for % 1.00 100 100 90 80 70illegal mining[6.4] Drilling of sub surface rocks [6.4.1] Depth of drilled rock Meters 1.00 450 400 350 320 300[6.5] To conduct Geological [6.5.1] Reports prepared No. 1.001512 10 8 7Investigations& studies[7] To ensure transparency in procurement /tendering in Rate Contract Process .10.00 [7.1] Revision of Rules/guidelines to ensuretransparency andcompetitiveness inprocurement / tendering inRate Contract Process[7.1.1] Finalization ofdetailedguidelines/instructions for procurementof goods & servicesin accordance toHPFR-2009.Date 2.00 31/12/2013 31/01/2014 28/02/2014 15/03/2014 31/03/2014Generated on28/06/2013 2.46 PMPage : 9 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorWeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[7.2] Finalization of rate contract [7.2.1]Extent of RateContract finalized(i.e. Rate Contractsfinalized over totalRate Contractsrequired to befinalized).% 3.00 10090 80 70 60[7.2.2]Item codes for whichrate contracts arefinalized on time.% 3.007060 50 45 40[7.3] Finalization of rate contractthrough e-tenderingprocess[7.3.1][8] To focus on Human Resource Development 5.00 [8.1] To impart training to [8.1.1]and Capacity Building of staff of theemployees of Deptt throughDepartment .Training InstitutesTenders invitedthrough e-tenderingClass- I Officerstrained% 2.009080 70 65 60% 1.002320 18 16 14[8.1.2] Class-II officerstrained% 2.002320 18 16 14[8.1.3] Class- III officials % 2.001715 13 11 10trained[9] To improve Corporate Governance and4.00 [9.1] To hold workshops with [9.1.1] Interaction/ No. 1.0032 1 0 0encourage industries to adopt CorporateSocial Responsibility(CSR).Industrial Associationsmeetings held withIndustrialAssociations/corporate houses (toidentify works underCSR)[9.2] Improvement of corporategovernance[9.2.1] CSR activitiesinitiatedNo. 1.001210 8 6 5Generated on28/06/2013 2.46 PMPage : 10 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorWeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%[9.3] Securing corporate[9.3.1]obligation towordssustainable environmentCorporate motivatedto initiatesustainableenvironmentmeasuresNo. 2.0045 3 2 1*Efficient Functioning of the RFD System 5.00 Timely submission of Draft for On-time submission Date 2.0 31/05/2013 05/06/2013 12/06/2013 15/06/2013 --ApprovalTimely submission of Results On-time submission Date 2.0 15/05/2014 22/05/2014 29/05/2014 07/06/2014 --*Improving Internal Efficiency /responsiveness /service delivery ofDepartmentFinalize a Strategic Plan5.00 Develop RFDs for allSubordinate OfficesImplementation of SevottamRedress of public Grievancies(E.Samadhan)Finalize the Strategic Planfor next 5 yearsDate 1.0 30/06/2013 31/07/2013 31/08/2013 30/09/2013 --Percentage of RCs covered % 1.0 10075 50 25 --Percentage of casesdisposed off in time1. Create a compliantsystem to implement,monitor and review Citizen’s/ Client’s Charter% 2.0 10090 80 70 --Date 2.0 31/05/2013 30/06/2013 31/07/2013 31/08/2013 --**Annual Plan Performace 3.00 Submission of qtly. PlanExpenditure ReportPerformance of Flagship Programmes, ACAand EAPs3.00 Submission of monthly progressreport of FlagshipProgrammes/ACA releases/Expen. & reimbursement ofEAPs (if any)No of Reports submitted ontime (By 10th of August,November, Febuary andMayl)No of reports submitted ontime (by 10th of nextmonth)No 3.043 2 1 --No 3.01211 10 8 --* Mandatory Objective(s)Generated on28/06/2013 2.46 PMPage : 11 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 2:Inter se Priorities among Key Objectives, Success indicators and TargetsObjective Weight Action SuccessUnitIndicatorWeightTarget / Criteria ValueExcellent Very Good Good Fair Poor100% 90% 80% 70% 60%*Twenty Point Programme 2.00 Submission of monthly progressreportNo of reports submitted ontime (By 10th of next month)No 2.01211 10 8 --*Budget Assurances 2.00 No of reports submitted ontime (By 10th of next month)No 2.01211 10 8 --* Mandatory Objective(s)Generated on28/06/2013 2.46 PMPage : 12 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16[1] To create and improve industrialinfrastructure in the State.[1.1] To complete the ongoingworks and undertakenew works ofconstruction fordevelopment ofinfrastructure andfacilities[1.1.1]Works completedunder ASIDE scheme(a) completion of workssanctioned/taken up to31-03-2012 (as permilestone due upto 31-03-2014)%-- 1009090 90[1.1.2]Works completedunder ASIDE scheme(b) completion of workssanctioned/taken upafter 31-03-2012 upto31-03-13 (as permilestone due upto 31-03-2014)%-- 609090 90[1.1.3]Works completedunder ASIDE scheme(c) Submission of newproposals to Govt. ofIndia (as per milestonedue upto 31-03-2014)%-- --9090 90[1.1.4]Works completedunder IIUS & ToolRoom scheme (as permilestone due upto 31-03-2014)%-- --9090 90[1.1.5]Works completed byBBNDA (a) completionof workssanctioned/taken up%-- 548090 90Generated on28/06/2013 2.46 PMPage : 13 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16to 31-03-2013[1.1.6]Works completedunder State Plan (a)completion of workssanctioned/taken up to31-03-2012%-- 93.406070 70[1.1.7]Works completedunder State Plan (b)completion of workssanctioned/taken upafter 31-03-2012 up to31-03-2013%-- 443540 40[1.1.8]Works completed fordevelopment of newIndustrial Area(s) (asper milestone due upto31-03-2014)%-- 10090100 100[1.1.9]To hold meetings onquarterly basis with theexecution agenciesengaged forconstruction &development ofindustrial infrastructure& facilities .No.-- --34 4[2] To create congenial investmentclimate in the State with a view toincrease industrial investment whichmeet the sustainable environmentobligations.[2.1] To facilitateestablishment ofenvironment friendlyindustries throughmotivation, by extendingfacilities[2.1.1]New IndustrialEnterprises madeoperational in ThrustSectorNo.-- 135120130 140Generated on28/06/2013 2.46 PMPage : 14 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16such as land , plots &sheds in industrial areas /estates and providingincentives, facilities andsubsidies as applicableas per State and CentralIndustrial Policies[2.1.2]Investment made inthe Thrust Sector bynew IndustrialEnterprisesRs. inCrores-- 362.574070 80[2.1.3]EmploymentGenerated in theThrust Sectorby newIndustrial EnterprisesNo.-- 283710001200 1500[2.1.4][2.1.5][2.1.6][2.2] To facilitate[2.2.1]establishment of Foodprocessing IndustriesNew IndustrialEnterprise madeoperational (other thanThrust Sector)Investment made byNew IndustrialEnterprise (other thanThrust Sector)EmploymentGenerated by NewIndustrial Enterprise(other than ThrustSector)Preparation of VisionDocument forpromotion of FoodNo.Rs. inCroresNo.Date-- 668450-- 799.08600-- 57674000-- -- 16/09/2013480 500650 7004500 5000-- --Generated on28/06/2013 2.46 PMPage : 15 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16Processing industries.[2.2.2]Steps taken to facilitateestablishment of FoodPark in private sector(as per the milestonesdue up to 31-03-2014).%-- --90-- --[3] To promote handicrafts & handloom [3.1] Assistance to[3.1.1]sector.weavers/artisans.[3.1.2]Weavers assistedunder MGBBYArtisans trained inhand loom &handicrafts by H.P.State Handicraft &Handloom Corporation.NoNo6217 75417000250 2802700 0280 280[4] To promote Sericulture in the State. [4.1] Distribution of vital inputsnamely; Silkworm seed ,chowki silkworms,mulberry plants anddisinfectants andproviding technical knowhow to the Sericulturistsand entrepreneurs.[4.1.1]Increase in productionof Cocoon overaverage production ofpreceding three years%18 1455 6[4.1.2]Production of SilkCocoonsM.Ton180 183.74180185 190[4.1.3]Average Production ofSilk cocoons persericulturistKgs.20 20.202020 21Generated on28/06/2013 2.46 PMPage : 16 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16[4.2] To design the[4.2.1]programmes & policiesfor promotion ofSericulture.Preparation of visiondocument forpromotion ofSericultureDate-- -- 31/01/2014-- --[5] To promote self employment venturesby implementing self employmentschemes and throughEntrepreneurship DevelopmentProgramme.[5.1] Selection andsponsorship ofcandidates to Banks forloan[5.1.1]Educated youthsprovided assistanceunder PMEGPNo.402 4153040 0[5.1.2]Enterprisesoperationalised inloans sanctioned priorto 1-04-2012%-- --8090 90[5.2] Selection of Centers and [5.2.1]Trades thereinArtisans trained underRIP/RAPNo.7100 772864007000 7000[5.2.2]Artisans trained underRural EngineeringBased TrainingProgramme (REBTP)No.-- --55120 120[5.3] Selection of Centers and [5.3.1]Trades therein forgenerating SelfEmploymentopportunitiesTraining provided toyouth underEntrepreneurshipDevelopmentProgrammes.No.1600 122812001280 1300[5.3.2]Evaluation of structure/contents of existingEntrepreneurshipDevelopmentProgrammesDate-- -- 15/02/2014-- --Generated on28/06/2013 2.46 PMPage : 17 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16[6] To ensure sustainable exploitation ofmineral wealth of the State.[6.1] Revision ofrules/guidelines toensure sustainableexploration of mineralwealth[6.1.1]Evaluation of contentsof H.P. Miner Minerals(concession) RevisedRules-1971Date-- -- 16/12/2013-- --[6.2] Inspection of mines to [6.2.1]detect illegal miningFinalization ofInspection Plan for2014-15Date-- -- 15/02/2014-- --[6.2.2]Adherence toinspection plan of2013-14%-- --80-- --[6.3] Surprise checks to [6.3.1]contain/ check illegalmining.No. of surprise checksto detect violationsNo.-- --3400-- --[6.3.2]Action initiated forillegal mining%-- --100-- --[6.4] Drilling of sub surface [6.4.1]rocksDepth of drilled rockMeters659.85 644.15400500 500[6.5] To conduct Geological [6.5.1]Investigations& studiesReports preparedNo.25 151215 15[7] To ensure transparency inprocurement / tendering in RateContract Process .[7.1] Revision of Rules/guidelines to ensuretransparency andcompetitiveness inprocurement / tenderingin Rate Contract Process[7.1.1]Finalization of detailedguidelines/instructionsfor procurement ofgoods & services inaccordance to HPFR-2009.Date-- -- 31/01/2014-- --[7.2] Finalization of rate [7.2.1]contractExtent of RateContract finalized (i.e.Rate Contractsfinalized over total%-- 969090 90Generated on28/06/2013 2.46 PMPage : 18 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16Rate Contractsrequired to befinalized).[7.2.2]Item codes for whichrate contracts arefinalized on time.%-- --60-- --[7.3] Finalization of rate [7.3.1] Tenders invited %-- --80-- --contract through e-tendering processthrough e-tendering[8] To focus on Human Resource[8.1] To impart training to [8.1.1] Class- I Officers %29 362025 25Development and Capacity Buildingof staff of the Department .employees of Depttthrough TrainingInstitutestrained[8.1.2] Class-II officers trained %-- --2025 25[8.1.3]Class- III officialstrained%-- --1520 25[9] To improve Corporate Governanceand encourage industries to adoptCorporate SocialResponsibility(CSR).[9.1] To hold workshops withIndustrial Associations[9.1.1]Interaction/ meetingsheld with IndustrialAssociations/corporate houses (toidentify works underCSR)No.-- 222 --[9.2] Improvement of[9.2.1]corporate governanceCSR activities initiatedNo.-- 101010 15[9.3] Securing corporate [9.3.1]obligation towordssustainable environmentCorporate motivated toinitiate sustainableenvironment measuresNo.-- 1055 10Generated on28/06/2013 2.46 PMPage : 19 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 3:Trend Values of the Success IndicatorsObjectiveActionSuccess IndicatorUnitActual ValueforFY 11/12Actual Value Target Value Projectedfor for Value forFY 12/13 FY 13/14 FY 14/15ProjectedValue forFY 15/16*Efficient Functioning of the RFDSystemTimely submission of Draft forApprovalOn-time submissionDate-- -- 05/06/2013-- --Timely submission of Results On-time submissionDate-- -- 22/05/2014-- --*****Improving Internal Efficiency /responsiveness /service delivery ofDepartmentAnnual Plan PerformacePerformance of Flagship Programmes,ACA and EAPsTwenty Point ProgrammeFinalize a Strategic Plan Finalize the Strategic Plan for Date-- -- 31/07/2013-- --next 5 yearsDevelop RFDs for allPercentage of RCs covered %-- --75-- --Subordinate OfficesImplementation of Sevottam Percentage of cases disposed %-- --90-- --off in timeRedress of publicGrievancies(E. Samadhan)1. Create a compliant systemto implement, monitor andreview Citizen’s / Client’sCharterDate-- -- 30/06/2013-- --Submission of qtly. PlanExpenditure ReportSubmission of monthlyprogress report of FlagshipProgrammes/ACA releases/Expen. & reimbursement ofEAPs (if any)Submission of monthlyprogress reportNo of Reports submitted ontime (By 10th of August,November, Febuary andMayl)No of reports submitted ontime (by 10th of next month)No of reports submitted ontime (By 10th of next month)NoNoNo-- --3-- --11-- --11-- ---- ---- --Budget Assurances No of reports submitted on No-- --11-- --time (By 10th of next month)* Mandatory Objective(s)Generated on28/06/2013 2.46 PMPage : 20 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:AcronymSI.NoAcronymDescriptionPage : 21 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[1.1.1] Works completed under ASIDE scheme (a)1 The Ministry Of Commerce & Identification of bottlenecks in The achievement would becompletion of works sanctioned/taken up to 31-03- industry, Govt. of India is assisting the infrastructure and formulation measured on the basis of2012 (as per milestone due upto 31-03-2014) State for creation of infrastructure for of projects to facilitate milestones achieved whichpromotion of export under ASIDE optimum performance of were due up to 31-03-2014 forScheme.industrial enterprises. each work. Equal (i.e. 20% forAchieving Milestones set up each) weights are assigned forto 31-03-2014 in respect of achieving the following fiveworks sanctioned/taken up tomilestones:-31-03-2012 are defined as a) Completion of entire work ofSuccess indicator.Baddi Trade Centre.b) To make Working womenHostel at Baddi functional.c) Completion of entire work ofLink road to Manpura.d) Completion of entire work ofBridge at Bane-Di-Hattie) To make 1st Block ofWorking Men Hostel at Baddifunctional & completion of 50%work of 2nd Block.[1.1.2] Works completed under ASIDE scheme (b)2 -do-Achieving Milestones set up Achievement would becompletion of works sanctioned/taken up after 31-to 31-03-2014 in respect of measured on the basis of03-2012 upto 31-03-13 (as per milestone due uptoworks sanctioned/taken up milestones achieved which31-03-2014)after 31-03-12 up to 31-03- were due up to 31-03-2014 for2013 are defined under this each work. The milestone ofSuccess indicator.Completion ofGenerated on28/06/2013 2.46 PMPage : 22 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[1.1.2] Works completed under ASIDE scheme (b)2 -do-Achieving Milestones set up 80% work of Kheri – Churancompletion of works sanctioned/taken up after 31-to 31-03-2014 in respect of road, Kala Amb set up for03-2012 upto 31-03-13 (as per milestone due uptoworks sanctioned/taken up achievement up to 31-03-2014.31-03-2014)after 31-03-12 up to 31-03-2013 are defined under thisSuccess indicator.[1.1.3] Works completed under ASIDE scheme (c)3 -do-The detail of proposalsAchievement would beSubmission of new proposals to Govt. of India (astargeted to be submitted to measured on the basis ofper milestone due upto 31-03-2014)the Govt. of India, Ministry of milestones of submission ofCommerce & Industry under project reports up to 31-03-ASIDE scheme as per 2014 for getting the 7 No.milestone fixed for Equal (i.e. 14.29 % for each)achievement in accordance weights are assigned forto the revised guidelines are submitting project reports forreflected under this SI following project proposals:-a) Up-Gradation of PowerSupply in EPIP Phase-I& II andsurrounding areas.b) Ware House Project in BBNArea.c) Composite Testing Lab forPharma Products at Exportcluster Baddi.d) Setting up Container ParkingFacility at BBN area.e) Setting up of CommonEffluent Treatment Plant at I.A.Kala-Amb, DistrictGenerated on28/06/2013 2.46 PMPage : 23 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[1.1.3] Works completed under ASIDE scheme (c)3 -do-The detail of proposalsSirmaur.Submission of new proposals to Govt. of India (astargeted to be submitted to f) Development of Electricalper milestone due upto 31-03-2014)the Govt. of India, Ministry of Infrastructure at I.A. Kala-Commerce & Industry under Amb, District Sirmaur.ASIDE scheme as per g) Product Development Centermilestone fixed forfor Auto Sector at Exportachievement in accordanceCluster Baddito the revised guidelines arereflected under this SI[1.1.4] Works completed under IIUS & Tool Room4 The Govt. of India, Ministry of IIUS:- A Pharma and Allied Achievement would bescheme (as per milestone due upto 31-03-2014) Commerce & Industry (DIPP) has Industries Cluster Project is measured on the basis ofbeen providing funds for up-gradation being implemented at BBN milestones achieved whichof industrial infrastructure under thearea.were due up to 31-03-2014.Industrial Infrastructure Up gradation Tool Room:- A Tool Room For each work of projectScheme (IIUS).has been got sanctioned weights are assigned forMinistry of Micro, Small & Medium form the Ministry of Micro, achieving the followingEnterprises, Govt. of India is also Small & Medium Enterprisesmilestones:-providing grant for the setting up of in BBN area. The progress of 1) Pharma and Allied IndustriesTool Room.implementation of theseClusterprojects is also being a) Completion of 60% work ofreviewed by the State &CETP (30% weight).Central Govt.b) Completion of 4 No. internalroads in BBN area (25 %weight).c) Starting up of skillDevelopment Centre (25 %weight).2) Tool Room projecta) Identification of land (10 %weight).Generated on28/06/2013 2.46 PMPage : 24 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[1.1.4] Works completed under IIUS & Tool Room4 The Govt. of India, Ministry of IIUS:- A Pharma and Allied b) Handing over possession ofscheme (as per milestone due upto 31-03-2014) Commerce & Industry (DIPP) has Industries Cluster Project island (10 % weight).been providing funds for up-gradation being implemented at BBNof industrial infrastructure under thearea.Industrial Infrastructure Up gradation Tool Room:- A Tool RoomScheme (IIUS).has been got sanctionedMinistry of Micro, Small & Medium form the Ministry of Micro,Enterprises, Govt. of India is also Small & Medium Enterprisesproviding grant for the setting up of in BBN area. The progress ofTool Room.implementation of theseprojects is also beingreviewed by the State &Central Govt.[1.1.5] Works completed by BBNDA (a) completion5 The State Government has created Progress of completion of 31 works of infrastructureof works sanctioned/taken up to 31-03-2013Baddi, Barotiwala, Nalagarh works/projects which were creation & maintenanceDevelopment Authority (BBNDA) for sanctioned/taken upto 31-03- sanctioned/taken up to 31-03-planned industrial development of 2013 is being monitored2013 are pending forBBN area. The Deptt. has beenthrough this SI.completion on 1-04-2013. Theproviding grant to BBNDA from StatePlan for execution of differentinfrastructure works in Baddi-Barotiwala-Nalagarh area.percentage of pendingworks/projects of this periodwhich are targeted becompleted up to 31-03-2014are being measured throughthis SI.6[1.1.6] Works completed under State Plan (a) Industries Deptt. has been providing Evaluation & review of works 54 works of infrastructurecompletion of works sanctioned/taken up to 31-03-2012funds under State Plan to HPSIDC(Executive Agency of Deptt.) forexecution of different infrastructureworks in industrial areas/ estatesdeveloped by theof infrastructure creation &maintenancesanctioned/taken up to 31-03-2013 under State Planwhich were pendingcreation & maintenancesanctioned/taken up to 31-03-2013 are pending forcompletion on 1-04-2013Generated on28/06/2013 2.46 PMPage : 25 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[1.1.6] Works completed under State Plan (a)6 Department.for completion on 1-04-2013. by HPSIDC. The percentage ofcompletion of works sanctioned/taken up to 31-03-pending works/projects which2012were sanctioned/taken upto31-03-2013 and targeted becompleted up to 31-03-2014are being measured throughthis SI.[1.1.7] Works completed under State Plan (b)7 -do--do-35 works of infrastructurecompletion of works sanctioned/taken up after 31-creation & maintenance03-2012 up to 31-03-2013sanctioned/taken up to 31-03-2013 under State Plan arepending for completion on 1-04-2013 by HPSIDC. Thepercentage of pendingworks/projects which weresanctioned after 31-03-2012up to 31-03-2013 and targetedbe completed up to 31-03-2014 are being measured.[1.1.8] Works completed for development of new8 The State Govt. has decided to create Achieving Milestones set up Achievement would beIndustrial Area(s) (as per milestone due upto 31- new modern industrial areas. This for achievement up to 31-03- measured on the basis of03-2014)would therefore involve identification 2014 for the development of milestones achieved whichand steps taken to create such new new Industrial Area(s) are were due up to 31-03-2014.industrial areas.defined under this Success For each Industrial Area (IA)indicator.weights are assigned forachieving the followingmilestones:-i) Identification &Generated on28/06/2013 2.46 PMPage : 26 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[1.1.8] Works completed for development of new8 The State Govt. has decided to create Achieving Milestones set up finalization of location for eachIndustrial Area(s) (as per milestone due upto 31- new modern industrial areas. This for achievement up to 31-03- IA(12%x3 =36% weight)03-2014)would therefore involve identification 2014 for the development of ii) Transfer of land in the nameand steps taken to create such new new Industrial Area(s) are of Industries deptt.( in case ofindustrial areas.defined under this Success Govt. land) and/or issuance ofindicator.notification U/s 4 of LandAcquisition Act in case ofacquisition of private land foreach IA (11%x3=33 % weight)iii) Preparation of developmentplan for each IA (10x3=30%weight)[1.1.9] To hold meetings on quarterly basis with9 To review the progress of execution Evaluation & review of works Achievement would bethe execution agencies engaged for construction & of each work as stated in Success of infrastructure creation & measured on the basis ofdevelopment of industrial infrastructure & facilities . indicators No. [1.1.1] to [1.1.8] themaintenance.number of meetings held withmeetings are proposed to convenedon quarterly basis.agencies engaged forconstruction & development ofindustrial infrastructure &facilities.10[2.1.1] New Industrial Enterprises madeThe State Government in its Industrial The new enterprises to beNo. of new industrialoperational in Thrust SectorPolicy is giving more emphasis topromote setting up of eco-friendly &local resource based industries. Suchindustrial enterprises are identified asThrust Enterprises in the Stateindustrial Policy. The Departmentset up in Thrust Sector havebeen reflected as Enterprisesmade operational.enterprises to be established inThrust Sector.Generated on28/06/2013 2.46 PMPage : 27 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[2.1.1] New Industrial Enterprises made10 has been specifically focusing on The new enterprises to beNo. of new industrialoperational in Thrust Sectorsetting up of such industrial set up in Thrust Sector have enterprises to be established inenterprises.been reflected as EnterprisesThrust Sector.made operational.[2.1.2] Investment made in the Thrust Sector by11 Actual Investment in fixed assets i.e Investment in fixed assets Fixed Capital Investment innew Industrial Enterprisesland, plant & machinery & other fixed taken on record by the Crores made by the newassets made in Thrust SectorDepartment has been industrial enterprises to beenterprises.reflected as Investment made established in Thrust Sector.in Thrust Sector[2.1.3] Employment Generated in the Thrust12 Direct employment generated due to Direct employment taken on Direct employment in No.Sectorby new Industrial Enterprisessetting up of new Thrust Sector record by the Department generated by the newenterprises.has been reflected as industrial enterprises to beEmployment Generated in established in Thrust Sector.Thrust Sector.[2.1.4] New Industrial Enterprise made operational13 Department is acting as a facilitator The new enterprises otherNo. of new industrial(other than Thrust Sector)for setting up of Industrial Enterprises than the enterprisesenterprises other than thein the Statedesignated as Thrust enterprises designated asEnterprises have been Thrust Enterprises established.reflected as Enterprisesmade operational in othersectors.[2.1.5] Investment made by New Industrial14 Actual Investment in fixed assets i.e Investment in fixed assets Fixed Capital Investment inEnterprise (other than Thrust Sector)land, plant & machinery & other fixed taken on record by the Crores made by the newassets made in enterprises other than Department in enterprises industrial other than thethe enterprises designated as Thrust other than the enterprises enterprises designated asThrust Enterprises.Generated on28/06/2013 2.46 PMPage : 28 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[2.1.5] Investment made by New Industrial14 Enterprises.designated as Thrust Fixed Capital Investment inEnterprise (other than Thrust Sector)Enterprises has beenCrores made by the newreflected as Investment made industrial other than thein other sectors.enterprises designated asThrust Enterprises.[2.1.6] Employment Generated by New Industrial15 Direct employment generated due to Direct employment taken on Direct employment in No.Enterprise (other than Thrust Sector)setting up of new enterprises other record by the Department in generated by the newthan the enterprises designated as enterprises other than the enterprises other than theThrust Enterprises.enterprises designated as enterprises designated asThrust Enterprises has been Thrust Enterprises.reflected as EmploymentGenerated in other sectors.[2.2.1] Preparation of Vision Document for16 To prepare a Vision Document and To prepare State VisionAchievement would bepromotion of Food Processing industries.future road map for setting up of Food Document for promotion of measured on the basis of dateProcessing Industries in the State. Food Processing industries of submission of Visionand operational guidelines for Document and operationalthe implementation ofguidelines by M/s GrantNational Mission on Food Thornton, Gurgoan which isProcessing (NMFP) in the appointed as consultant.State.[2.2.2] Steps taken to facilitate establishment of17 The State Government has To facilitate establishment of Achievement would beFood Park in private sector (as per the milestones announced to attract investment in Food Park in private sector is measured on the basis ofdue up to 31-03-2014).Food Processing Sector by facilitating defined under this Success milestones achieved whichsetting up of a Food Park in theindicator.were due up to 31-03-2014.private sector under Mega Food Parka) Identification of suitablescheme ofGenerated on28/06/2013 2.46 PMPage : 29 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments17 [2.2.2] Steps taken to facilitate establishment of Ministry of Food Processing To facilitate establishment ofFood Park in private sector (as per the milestonesIndustries.Food Park in private sector isinvestor (30 % weight).b) Conveying in principledue up to 31-03-2014).defined under this Success approval of State Govt. (30 %indicator.weight).c) Identification & negotiation ofland by investor (20 % weight).d) Issuance of EssentiallyCertificate for purchase of land(20 % weight).[3.1.1] Weavers assisted under MGBBY18 Mahatma Gandhi Bunkar Bima Number of weavers to be Achievement would beYojana (MGBBY)" as a welfareenrolled for availingmeasured on the basis ofmeasure for the benefit of Handloom assistance under thisnumber of new weaversWeavers of the State. This Scheme is scheme is reflected in this SI. enrolled and policies ofbeing implemented through LifeInsurance Corporation of India.weavers covered under thisscheme renewed during theyear.19[3.1.2] Artisans trained in hand loom & handicrafts The Govt. has been imparting training No. of Artisans trained in Number of Artisans trained byby H.P. State Handicraft & Handloom Corporation.to weavers & artisans belonging toSpecified scheduled Categories inhandicrafts & handloom sectors topromote and improve their skills.handloom & handicraftsactivities by H.P. StateHandicraft & HandloomCorporation.Corporation during the year.[4.1.1] Increase in production of Cocoon over20 Department has been providing vital Increase in production of silk Achievement would beaverage production of preceding three yearsinputs viz. mulberry saplings, cocoon during the year over measured by measuring the %silkseed, disinfactants for theaverage production of increase in production of silkdevelopment of sericulture industry, previous three years. cocoon during 2013-14 overbesides giving technical know how toaverage production of 2010-the sericulture farmers/11, 2011-12 & 2012-Generated on28/06/2013 2.46 PMPage : 30 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments20 [4.1.1] Increase in production of Cocoon over entrepreneurs to gainfully adopt Increase in production of silkaverage production of preceding three yearssericulture as an subsidiary cocoon during the year over13.generation by producing silk cocoon.occupation for their incomeprevious three years.average production of[4.1.2] Production of Silk Cocoons21 -do-Overall production of Silk Overall production of SilkCocoons in during the year Cocoons in during the year inhas been reflected under thisM.T.indicator.[4.1.3] Average Production of Silk cocoons per22 The sericulture is a subsidiary Average Production of Silk Achievement would besericulturistoccupation of farmers mostly cocoons per sericulturist has measured by dividing the totalconcentrated in district Bilaspur, been reflected under this production of Silk CocoonsKangra, Mandi, Hamirpur, Una and indicator to quantify thewith the total number ofSirmaur. Presently Deptt. is income generated from this farmers undertaken sericultureconcentrating on potentials areas for subsidiary occupation by activities during the year.intensive sericulture as anfarmers.economical viable activity.23 [4.2.1] Preparation of vision document forTo prepare a Vision Document for To finalize State Visionpromotion of Sericulturepromotion of Sericulture in the State. Document for promotion ofAchievement would bemeasured on the basis of dateSericulture in the State.of finalization of VisionDocument after obtaining theviews of all stakeholders.[5.1.1] Educated youths provided assistance24 Prime Minister Employment Under this scheme the loan The target is fixed by Govt. ofunder PMEGPGeneration Programme is Centrally is provided by the banks to India on yearly basis and forSponsored Scheme of Ministry of educated youth for initiating the current year target ofMicro, Small & Medium Enterprises. their Self employmentproviding margin moneyThe Khadi & village Industries Board ventures in Industrial & assistance to 304 personsis theServiceGenerated on28/06/2013 2.46 PMPage : 31 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[5.1.1] Educated youths provided assistance24 nodal agency of Govt. of India for sectors. Assistance in the is fixed for District Industriesunder PMEGPimplementation of this programme. form of margin money isCenters of the State.District Industries Centers (DIC’s) is provided by DIC’s toAchievement would beone of the agencies forbeneficiaries through banks measured by number ofimplementation of this scheme in theafter sanction &educated youths providedState.disbursement of loan by margin money assistance bybanks.DIC’s during the year.[5.1.2] Enterprises operationalised in loans25 All the projects which were assisted This success indicatorAchievement would besanctioned prior to 1-04-2012under the scheme trough DIC’s prior reflects the % of project measured in % of enterprisesto 1-04-12 would be inspected to proposals assisted through commenced commercialascertain their implantation and DIc’s under PMEGP actually production or rendering thefunctioning by the beneficiaries.implemented by the services through enterprisesbeneficiaries by setting up sanctioned prior to 1-04-2012enterprises and making them under this scheme.functional.[5.2.1] Artisans trained under RIP/RAP26 Rural Industries /Rural Artisan No. of Artisans trained under Achievement would beProgramme (RIP/RAP) aims at to RIP/RAP during the year has measured in terms of No. ofupgrade and promote the skills of been reflected under this Artisans trained during therural artisans by providing them theindicator.year.required training in improvedtechniques and tools so that they mayengage in gainful employmentventures after training in localoccupations and the economicactivities available.Generated on28/06/2013 2.46 PMPage : 32 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[5.2.2] Artisans trained under Rural Engineering27 Rural Engineering Based Training No. of Artisans trained under During the year about 60Based Training Programme (REBTP)Programme (REBTP) aims at to Rural Engineering Based artisans are targeted to beupgrade and promote the skills of Training Programme trained under this scheme.youth belonging to Scheduled Caste (REBTP) during the year has Achievement would bein Rural Engineering Basedbeen reflected under this measured in terms of No. ofIndustries. The main objective of thisindicator.youth trained under REBTPscheme to ensure gainfulduring the year.employment/ self employment oftrained candidate in local occupationsrelated to rural engineering trades.This scheme is being funded throughSpecial Central Assistance (SCA)under Scheduled Caste Sub Plan.[5.3.1] Training provided to youth under28 Entrepreneurship Development No. of youth trained under Achievement would beEntrepreneurship Development Programmes. Programme/ Industrial AwarenessEntrepreneurshipmeasured in terms of No.Programme aims at promotion of Development Programmes/ youth trained underindustrial activities in form ofIndustrial Awareness Entrepreneurship Developmentconsultancy and providing training to Programmes during the year Programmes/ Industrialthe prospective entrepreneurs so that has been reflected under this Awareness Programmesthey may start their own ventures.indicator.during the year.[5.3.2] Evaluation of structure/ contents of existing29 The Deptt. has proposed to evaluate Date by which the Deptt. Achievement would beEntrepreneurship Development Programmesthe contents of existingwould evaluate the contents measured on the basis of dateEntrepreneurship Development of existing Entrepreneurship of submission of report onProgrammes and restructure these Development Programmes. evaluation of structure/programmes thereafter to make themcontents of existingmore beneficial and result oriented toEntrepreneurship Developmentprospective entrepreneurs .ProgrammesGenerated on28/06/2013 2.46 PMPage : 33 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[6.1.1] Evaluation of contents of H.P. Miner30 To achieve the objective of Date by which the Deptt. has Achievement would beMinerals (concession) Revised Rules-1971sustainable exploitation of mineral targeted notify the new rules measured on the basis of datewealth of the State and make existing by repealing/amending the of notification of new rules orrules compatible with the guidelines provisions of H.P. Miner amendments to the provisionscirculated by the Ministry ofMinerals (concession)of H.P. Miner MineralsEnvironment & Forest and draft rules Revised Rules-1971. (concession) Revised Rulescirculatedby the Ministry of Mines,1971.Govt. of India, Department hasproposed evaluation of contents H.P.Miner Minerals (concession) RevisedRules-1971.[6.2.1] Finalization of Inspection Plan for 2014-1531 Department has been granting and Date by which the Deptt. has Achievement would berenewing mining leases to regulate targeted to finalize & circulate measured on the basis of datesystematic mining. Thus to detect the the Inspection Plan for 2014- of circulation of Inspection Planmines violating the mining rules and15.for 2014-15.to ensure the scientific mining it isproposed to finalize an inspectionplan for 2014-15 during the year2013-14.[6.2.2] Adherence to inspection plan of 2013-1432 Department had prepared the As per the inspection plan for Achievement would beinspection plan of 2013-14 and 2013-14 the officers/officials measured on the basis ofcirculated the same to all concerned of the department are adherence to the inspectionfor adherence to detect the mines required to inspect the mines plan of 2013-14 in terms of %violating the mining rules and to as per following detail:- & weights as per followingensure the scientific mining. a) Officers from headquarter -detail :-10% in each district once in a a) Adherence by Officers fromyear.headquarter (40% weight).b) Adherence by concernedGenerated on28/06/2013 2.46 PMPage : 34 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[6.2.2] Adherence to inspection plan of 2013-1432 Department had prepared the b) Concerned Mining Officer Mining Officer (30% weight).inspection plan of 2013-14 and of district -100% twice in a c) Adherence by concernedcirculated the same to all concernedyear.Mining Inspectors/ Assistantfor adherence to detect the mines c) Mining Inspector/ Assistant Mining Inspectors (30%violating the mining rules and to Mining Inspector of district -weight).ensure the scientific mining. 100% on quarterly basis intheir respective jurisdiction.33[6.3.1] No. of surprise checks to detect violations Department has been conducting No. of surprise checksAchievement would besurprise checks to contain / check conducted during the year. measured on the basis ofand detect illegal mining in the State.number of surprise checksconducted to contain / checkand detect illegal mining in theState.34[6.3.2] Action initiated for illegal miningDuring surprise checks conducted by The offenders against which Achievement would beduty holders any person foundinvolved in illegal mining, the action istaken against the offender as per thepenalty provisions provided under theAct & Rules.action initiated by the Deptt.as per the penalty provisionsprovided under the Act &Rules out of total personsfound involved in illegalmining during surprisechecks.measured on the basis of % ofoffenders against which actioninitiated by the Deptt.[6.4.1] Depth of drilled rock35 Drilling of rock is being undertaken to The total drilling (in meter) Achievement would bestudy the availability and exploration undertaken to study the measured on the basis of totalof minerals.availability and exploration of drilling (in meter) undertakenminerals during the year. by the Deptt. during the year.Generated on28/06/2013 2.46 PMPage : 35 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments36[6.5.1] Reports preparedDepartment has been undertakingdifferent geological investigations/studies for different Departments onconsultation basis and preparingtheir reports. The number of reportsprepared depends upon the requestreceived from user agencies likePWD, I&PH, Municipal Corporation,district Administration etc. to providethem consultancy service. In recentyears there is less demand from userDepartments as most of thedepartments/agencies are nowincorporating the investigation part inthe tenders.No. of reports prepared.Achievement would bemeasured on the basis ofnumber of reports prepared onthe request received from useragencies on consultancy basis.[7.1.1] Finalization of detailed37 The Department with an objective to The date by which these Achievement would beguidelines/instructions for procurement of goods & ensure more transparency and guidelines/instructions would measured on the basis of dateservices in accordance to HPFR-2009.competitiveness in procurement / ratebe notified.of notification ofcontract tendering process hasguidelines/instructions.proposed to prepare detailedguidelines/instructions forprocurement of goods & services inaccordance with the provisions madeunder Rule 192 of Himachal PradeshFinancial Rules-2009.Generated on28/06/2013 2.46 PMPage : 36 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[7.2.1] Extent of Rate Contract finalized (i.e. Rate38 The State Government hasTotal 79 items codes are On the basis of procurementContracts finalized over total Rate Contracts designated the Controller of Stores, within the purview of Store demand & related factors, onlyrequired to be finalized).H.P. as the Nodal Agency for public Purchase Organisation. The 43 item codes are due forprocurement byrate contracts are finalized on tendering during the financialDepartments/Agencies under State quarterly basis in a financial year 2013-14. AchievementGovernment with an objective of year i.e. quarter ending on would be measured on theensuring transparency in public June, September, December basis of percentage (%) of itemprocurement. The Controller of Stores and March. Thecodes for which rate contractis adopting standard procurement procurement/tendering of finalized over item codes forprocedures supported bynumbers of item codes in which rate contract required toprocurement reforms such as e- each code vary from year to be finalized during the year.tendering to bring competition, year basis depending onfairness and elimination ofprocurement demand ofarbitrariness in the system.purchasingDepartments/GovernmentAgencies. Rate Contracts arenot finalized by the Controllerof Stores in respect of itemswhich are obsolete and nomore in demand by userDepartments.[7.2.2] Item codes for which rate contracts are39 The Department is required to ensure The rate contracts of item Achievement would befinalized on time.that rate contract of the item codes in codes which remained valid measured on the basis ofits preview and in demand for throughout the year over the percentage (%) of item codesprocurement by the usernumbers of item codes for which remained validDepartments/Agencies remain which rate contracts were throughout the year over theapplicable throughout the year. The required to be finalized on numbers of item codes forrate contract of itemtimewhich rateGenerated on28/06/2013 2.46 PMPage : 37 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[7.2.2] Item codes for which rate contracts are39 codes remain valid for a period of one throughout the year. contracts were required to befinalized on time.year from the date of issuance offinalized on time throughoutRate Contract and Department needsthe year.to ensures that new Rate Contract isfinalised/issued on time except incertain exceptional circumstancessuch as litigation in tenderingprocess, non-participations ofsuppliers, creation of cartel bysuppliers etc. In certain cases the oldrate contracts are also extended for alimited period.[7.3.1] Tenders invited through e-tendering40 In order to bring transparency in rate Item codes for which tenders Achievement would becontract process Controller of Stores invited through e-tendering, measured on the basis ofis now adopting standardout of the total number of percentage (%) of Item codesprocurement procedure supported by Item codes for which tenders for which tenders invitede-tendering.invited is indicated under this through e-tendering, out of thesuccess indicator. total number of Item codes forwhich tenders invited.[8.1.1] Class- I Officers trained41 The Department has been getting its Class-I officers trained during Presently 36 posts of Class-Imanpower trained from designatedthe year.are filled and percentage oftraining Institutes & also planned toClass –I officers trained duringconduct specialized trainings as perthe year has been reflectedtraining needs of the human resourceunder this success Indicator.of the Deptt.Generated on28/06/2013 2.46 PMPage : 38 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[8.1.2] Class-II officers trained42 The Department has been getting its Class-II officers trained Presently 79 posts of Class-IImanpower trained from designatedduring the year.are filled and percentage oftraining Institutes & also planned toClass –II officers trained duringconduct specialized trainings as perthe year has been reflectedtraining needs of the human resourceunder this success Indicator.of the Deptt.[8.1.3] Class- III officials trained43 The Department has been getting its Class-III officials trained Presently 347 posts of Class-IIImanpower trained from designatedduring the year.are filled and percentage oftraining Institutes & also planned toClass –III officials trainedconduct specialized trainings as perduring the year has beentraining needs of the human resourcereflected under this successof the Deptt.Indicator.[9.1.1] Interaction/ meetings held with Industrial44 Department is interacting withThis success indicatorAchievement would beAssociations/ corporate houses (to identify works Industrial Associations/ corporate reflects the number of measured on the basis ofunder CSR)houses to jointly identify works under interaction/meetings/workshonumber ofCorporate Social Responsibility to ps held to identify works interaction/meetings/workshopensure their partnership in social under Corporate Socials held with Industrialworks.ResponsibilityAssociations/ corporatehouses to active this objective.[9.2.1] CSR activities initiated45 Corporate Social Responsibility No. of CSR activities initiated Achievement would be(CSR) activities identified and initiated with the active association of measured on the basis ofwith the active association ofIndustrial Associations/ number of CSR activitiesIndustrial Associations/ corporatecorporate houses.initiated with the activehouses are reflected under thisassociation of IndustrialSuccess Indicator.Associations/ corporatehouses.Generated on28/06/2013 2.46 PMPage : 39 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 4:Description and Definition of Success Indicators and Proposed Measurement MethodologySI.NoSuccess indicator Description Definition MeasurementGeneral Comments[9.3.1] Corporate motivated to initiate sustainable46 Corporate houses are beingNo. of Corporate houses Achievement would beenvironment measuresmotivated to initiate sustainablemotivated to initiatemeasured on the basis ofenvironment measures to adopt best sustainable environment number of industries shiftingenvironment friendly processes of measures during the year. from existing productionproduction.processes to eco friendlyenvironmentally sustainableprocesses by obtaining ISO14000 certificates.Page : 40 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.StateGovernmentHPResponsibility Centre /Attached officeSericulture Wing, IndustriesDepartment PalampurDivision[4.1.1] Increase inproduction of Cocoonover average productionof preceding three yearsProactive role inDistribution of vitalinputs namely;Silkworm seed , chowkisilkworms, mulberryplants and disinfectantsand providing technicalknow how to theSericulturists andentrepreneursThe achievement of milestoneswould depend upon theperformance of thisResponsibility Centre.20%The Deptt. would not in aposition to achieve thesetargets under theseSuccess Indicators .[4.1.2] Production of SilkCocoons[4.1.3] AverageProduction of Silkcocoons per sericulturistDy. Director,IndustriesSWCA Baddi[1.1.1] Works completed Effective monitoring ofunder ASIDE scheme implementation(a) completion of workssanctioned/taken up to31-03-2012 (as permilestone due upto 31-03-2014)This office is the responsibilityCenter to effectively monitor theachievement of milestones.Completion ofinfrastructure projects in atime bound manner wouldbe delayed.[1.1.4] Works completedunder IIUS & ToolRoom scheme (as permilestone due upto 31-03-2014)Generated on28/06/2013 2.46 PMPage : 41 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.GM, District IndustriesCentre, Kangra[1.1.8] Works completedfor development of newIndustrial Area(s) (asper milestone due upto31-03-2014)Proactive role inidentification of land forthe development ofIndustrial Area in Distt.Kangra.The achievement of milestoneswould depend upon theperformance of thisResponsibility Center.The Deptt. would not in aposition to take steps fordevelopment of State of artIndustrial Area in Distt.Kangra.GM, District IndustriesCentre, Una[1.1.8] Works completedfor development of newIndustrial Area(s) (asper milestone due upto31-03-2014)Proactive role inidentification of land forthe development ofIndustrial Area in Distt.UnaThe Deptt. would not in aposition to take steps fordevelopment of State of artIndustrial Area in Distt.Una.Dy. Director,IndustriesSWCA Baddi[1.1.8] Works completedfor development of newIndustrial Area(s) (asper milestone due upto31-03-2014)Proactive role inidentification of land forthe development ofIndustrial Area in BBNArea.The achievement of milestoneswould depend upon theperformance of thisResponsibility Centre.The Deptt. would not in aposition to take steps fordevelopment of State of artIndustrial Areas in Distt.Solan.Silk SeedProduction Officer,Industries DepartmentNadaun Division[4.1.1] Increase inproduction of Cocoonover average productionof preceding three yearsProactive role inDistribution of vitalinputs namely;Silkworm seed , chowkisilkworms, mulberryplants and disinfectantsand providing technicalknow how to theSericulturists andentrepreneursThe Deptt. would not in aposition to achieve thesetargets under theseSuccess Indicators .[4.1.2] Production of SilkCocoonsGenerated on28/06/2013 2.46 PMPage : 42 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.[4.1.3] AverageProduction of Silkcocoons per sericulturistDy. Director,IndustriesSWCA Baddi[2.1.2] Investment madein the Thrust Sector bynew IndustrialEnterprisesProactive role infacilitating theinvestment in Thrust& other industries.The achievement of milestoneswould depend upon theperformance of thisResponsibility Center.30%The Deptt. would not in aposition to attractinvestment in medium& large sector.[2.1.3] EmploymentGenerated in the ThrustSectorby new IndustrialEnterprises[2.1.5] Investment madeby New IndustrialEnterprise (other thanThrust Sector)[2.1.6] EmploymentGenerated by NewIndustrial Enterprise(other than ThrustSector)Sericulture Wing, IndustriesDepartment GhumarwinDivision[4.1.1] Increase inproduction of Cocoonover average productionof preceding three yearsProactive role inDistribution of vitalinputs namely;Silkworm seed , chowkisilkworms, mulberryplants and disinfectantsand providing technicalknow how to theThe achievement of milestoneswould depend upon theperformance of thisResponsibility Centre.The Deptt. would not in aposition to achieve thesetargets under theseSuccess Indicators .Generated on28/06/2013 2.46 PMPage : 43 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.Sericulture Wing, IndustriesDepartment GhumarwinDivision[4.1.1] Increase inproduction of Cocoonover average productionof preceding three yearsSericulturists andentrepreneursThe achievement of milestoneswould depend upon theperformance of thisResponsibility Centre.The Deptt. would not in aposition to achieve thesetargets under theseSuccess Indicators .[4.1.2] Production of SilkCocoons[4.1.3] AverageProduction of Silkcocoons per sericulturistSericulture Wing, IndustriesDepartment Mandi Division[4.1.1] Increase inproduction of Cocoonover average productionof preceding three years[4.1.2] Production of SilkCocoons[4.1.3] AverageProduction of Silkcocoons per sericulturistPublic Sector units (PSU’S) HP Pollution Control Board[2.1.1] New IndustrialEnterprises madeoperational in ThrustSectorSpeedy /Time BoundclearancesTo enable enterprises to be setwithin stipulated time.10%Setting up of enterprises ina time bound mannerwould be delayed[2.1.4] New IndustrialEnterprise madeoperational (otherGenerated on28/06/2013 2.46 PMPage : 44 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.than Thrust Sector)DepartmentsHIPA[8.1.1] Class- I OfficerstrainedFull co-operation toprovide & coordinatetrainingprogrammesHIPA is a specialized institute totrain manpower in Govt. Sector70%Department will not be in aposition to achieve thetargets.[8.1.2] Class-II officerstrained[8.1.3] Class- III officialstrainedState IndustrialDevelopment Corporation[1.1.2] Works completed Timely execution ofunder ASIDE scheme works(b) completion of workssanctioned/taken upafter 31-03-2012 upto31-03-13 (as permilestone due upto 31-03-2014)Timely execution of workswhich will lead to betterinfrastructure which will attractmore investment in industrialsector.Completion ofinfrastructure projectswould be delayed& cost willescalate.[1.1.6] Works completedunder State Plan (a)completion of workssanctioned/taken up to31-03-2012[1.1.7] Works completedunder State Plan (b)completion of workssanctioned/taken upafter 31-03-2012 up to31-03-2013Generated on28/06/2013 2.46 PMPage : 45 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.[1.1.8] Works completedfor development of newIndustrial Area(s) (asper milestone due upto31-03-2014)[1.1.9] To holdmeetings on quarterlybasis with the executionagencies engaged forconstruction &development ofindustrial infrastructure& facilities .Revenue[2.1.1] New IndustrialEnterprises madeoperational in ThrustSectorSpeedy /Time Boundclearances underSection 118Timely transfer of land willenable enterprises to be setwithin stipulated time.30%Setting up of enterprises ina time bound mannerwould be delayed[2.1.4] New IndustrialEnterprise madeoperational (other thanThrust Sector)Town and Country Planning[2.1.1] New IndustrialEnterprises madeoperational in ThrustSectorSpeedy /Time Boundclearances under Town& CountryPlanning Act.Timely approval will enableenterprises to be set withinstipulated time.20%[2.1.4] New IndustrialEnterprise madeoperational (otherGenerated on28/06/2013 2.46 PMPage : 46 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.than Thrust Sector)Public Works[6.5.1] Reports prepared Job / Consultancy work Client Deptt. require it for& full cooperation.specialized jobs40%Performance inachievement of targetwould be affectedadversely.Information and Technology[7.3.1] Tenders invitedthrough e-tenderingHardware, Software,connectivity, training,digital signatures& staffTo process tendering onlineComputers, hardware& connectivity arenecessary for success ofe-tendering process.Revenue[1.1.8] Works completedfor development of newIndustrial Area(s) (asper milestone due upto31-03-2014)Timely transfer of landfor development ofIndustrial AreasTimely transfer of land willfacilitate establishment ofIndustrial Areas in a time boundThe Deptt. would not in aposition to take furhersteps for development ofState of art IndustrialAreas.Irrigation and Public Health[6.5.1] Reports prepared Job / Consultancy work Client Deptt. require it for& full cooperation.specialized jobs30%Performance inachievement of targetwould be affectedadversely.Public Works[1.1.1] Works completed Timely execution ofunder ASIDE scheme works(a) completion of workssanctioned/taken up to31-03-2012 (as permilestone due upto 31-03-2014)Timely execution of workswhich will lead to betterinfrastructure which will attractmore investment in industrialsector.Completion ofinfrastructure projects forpromotion of export in atime bound manner wouldbe delayed.Generated on28/06/2013 2.46 PMPage : 47 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 5 :Specific Performance Requirements from other DepartmentsLocationTypeStateOrganisation TypeOrganisation NameRelevant SuccessIndicatorWhat is yourrequirement fromthis organisationJustification for thisrequirementPlease quantify yourrequirement fromthis OrganisationWhat happens ifyour requirement isnot met.Page : 48 of 49

Results-Framework Document (RFD) for Industries -(2013-2014)Section 6:Outcome/Impact of Department/MinistryOutcome/Impact ofDepartment/MinistryJointly responsible forinfluencing this outcome /impact with the followingdepartment (s) / ministry(ies)SuccessIndicatorUnitFY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/161 Contribution of Industrial Pollution, HPSEB Ltd., Forest; Rural [1.1.1] to [1.1.8] , [2.1.1 to %Sector in total State Domestic development; Revenue, IPH; PWD; TCP 2.2.2]Product.Departments and Khadi & VillageIndustries Board.2 Gainful employment Pollution, HPSEB Ltd., Forest; Rural [1.1.1] to [1.1.8] , [2.1.1 to No.opportunities generated bysetting up of new Industrial &service Enterprises in micro,small,& medium sectors, selfemployed ventures andthrough hand loom,handicraft, Khadi, Sericulture& Mines/ Mineral sectors.development; Revenue, IPH; PWD; TCPDepartments and Khadi & VillageIndustries Board, HIMCON, HPCED,H.P. State Handloom & HandicraftsCorpn., .2.2.2], [3.1.1], [3.1.2], [4..1.1] to[4.1.3], [5.1.1] to ,[5.3.1],[6.2.1], [6.4.1]18.00 17.9818.2531,800 27,36229,00018.50 18.7530,000 31,0003 Direct contribution to State Pollution, HPSEB Ltd., Forest; Rural [1.1.1] to [1.1.9], [6.3.1] & Rs. inRevenue.development; Revenue, IPH; PWD; TCP [6.3.2]CroresDepartments.129.07 146.18150155 165Generated on28/06/2013 2.46 PMPage : 49 of 49