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(Results-Framework Document)for
R F D
Department of Telecommunications
(2014-2015)
Government of India
15/04/2014 2.20 PMGenerated on
Section 1:Vision, Mission, Objectives and Functions
Results-Framework Document (RFD) for Department of Telecommunications-(2014-2015)
To provide secure, reliable, affordable and high quality converged telecommunication services anytime, anywhere for anaccelarated inclusive socio-economic development
Mission
To develop a robust and secure state-of-the-art telecommunication network providing seamless coverage with special
focus on rural and remote areas for bridging the digital divide and thereby facilitate socio-economic development; create
an inclusive knowledge society through proliferation of affordable and high quality broadband services across the nation;
reposition the mobile device as an instrument of socio-economic empowerment of citizens; make India a Global Hub for
telecom equipment manufacturing; promote development of new standards to meet national requirements; attract
investment, both domestic and foreign and promote creation of jobs.
Objectives
1 Facilitating rapid expansion of Telecom services with special emphasis on rural and remote areas
2 Simplification of Licensing regime and efficient management of Spectrum
3 Empowerment of consumers of Telecom Services, Public Health and Safety
4 Strengthening of PSUs/Autonomous Organisations
5 Development of Skills and Human Resources in Telecom Sector
6 Infrastructure Development and Promotion of Green Telecom
7 Promotion of indigenous R&D, Standardisation and Manufacturing
8 Promotion of New Generation Technologies
9 Ensuring adequate security for Telecom Network and services
10 Legislative proposals for Policy and Governance of Telecom Sector
Functions
Policy, Licensing and coordination matters relating to Telegraphs, Telephones, Wireless, Data, Fascimile, Telematic services and other
like forms of communications
1
International cooperation in matters connected with telecommunications including matters relating to all international bodies dealing with
telecommunications such as International Telecommunication Union (ITU), its Radio Regulation Board (RRB), Radio Communication
Sector (ITU-R), Telecommunication Standardization Sector (ITU-T), Development Sector (ITU-D), International Telecommunication
Satellite Organization (INTELSAT), International Mobile Satellite Organization (INMARSAT), Asia Pacific Telecommunication (APT).
2
Vision
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Section 1:Vision, Mission, Objectives and Functions
Results-Framework Document (RFD) for Department of Telecommunications-(2014-2015)
Promotion of standardization, research and development in telecommunications3
Promotion of private investment in telecommunications4
Financial assistance for the furtherance of research and study in telecommunications technology and for building up adequately trained
manpower for telecom program, including- (a) assistance to institutions, assistance to scientific institutions and to universities for
advanced scientific study and research; and (b) grant of scholarships to students in educational institutions and other forms of financial
aid to individuals including those going abroad for studies in the field of telecommunications.
5
Telecom Commission.6
Telecom Regulatory Authority of India.7
Telecom Disputes Settlement and Appellate Tribunal.8
Administration of laws with respect to any of the matters specified in this list, namely:- (a) The Indian Telegraph Act, 1885 (13 of 1885);
(b) The Indian Wireless Telegraphy Act, 1933 (17 of 1933); and (c) The Telecom Regulatory Authority of India Act, 1997 (24 of 1997).
9
Indian Telephone Industries Limited.10
Post disinvestment matters relating to M/s Hindustan Teleprinters Limited.11
Bharat Sanchar Nigam Limited.12
Mahanagar Telephone Nigam Limited13
Tata Communications Limited(TCL) and Telecommunications Consultants (India) Limited.14
All matters relating to Centre for Development of Telematics (C-DOT).15
Residual work relating to the erstwhile Department of Telecom Services and Department of Telecom Operations, including matters
relating to- (a) cadre control functions of Group ‘A’ and other categories of personnel till their absorption in Bharat Sanchar Nigam
Limited; (b) administration and payment of terminal benefits.
16
Execution of works, purchase and acquisition of land debitable to the capital Budget pertaining to telecommunications.17
Bharat Broadband Network Limited (BBNL)18
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Facilitating rapid expansion of Telecomservices with special emphasis on rural andremote areas
21.00 Facilitating expansion oftele-density and Broadbandconnectivity
Increased ruralteledensity
% 46 44.5 4445482.00[1] [1.1] [1.1.1]
Increased overallteledensity
No. ofconnections inmillions
990 970 96098010002.00[1.1.2]
Number ofbroadbandconnectionsprovided as per theprovisions of 12thFive Year Plan
% overbasefigure on31.3.2014
9 7 68102.00[1.1.3]
Circulation of draftCabinet Note on'New NationalBroadband Policy'for Inter MinisterialConsultation
Date 15/02/2015 15/03/2015 31/03/201528/02/201515/01/20152.00[1.1.4]
Improving telecomconnectivity in the NorthEastern Region (NER)
Approval of Cabinetfor the scheme forproviding 2G mobilecoverage alongNational Highwaysin North East
Date 30/11/2014 31/01/2015 28/02/201531/12/201431/10/20141.00[1.2] [1.2.1]
Approval of Cabinetfor the scheme foraugmentation of
Date 30/11/2014 31/01/2015 28/02/201531/12/201431/10/20141.00[1.2.2]
15/04/2014 2.20 PMGenerated on
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
transmission mediain North East forredundancy andreliability
Approval of theCabinet to thescheme forproviding mobilecoverage inuncovered villagesin North East
Date 30/11/2014 31/01/2015 28/02/201531/12/201431/10/20141.00[1.2.3]
Providing DSPT inuncovered villages(2590 Villages)
% 95 85 80901001.00[1.2.4]
Facilitating theestablishment of NationalOptic Fibre Network(NOFN) up to VillagePanchayats
Availability ofbroadband in GramPanchayats throughNOFN
Nos 90000 70000 60000800001000002.00[1.3] [1.3.1]
Number of Km ofOptical Fibre Cable(OFC) laid
Kms 180000 140000 1200001600002000001.00[1.3.2]
Improving connectivity inareas affected with LeftWing Extremism (LWE)
Installation of mobiletowers for providingmobile services inLWE affected areas
Numberof towers
1400 1200 1100130015002.00[1.4] [1.4.1]
Finalization ofComprehensive Right ofWay (RoW) Policy
Consultation withState Governmentsand otherStakeholders
Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20140.50[1.5] [1.5.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Submission of draftproposals toTelecomCommission
Date 31/01/2015 15/03/2015 31/03/201528/02/201515/01/20150.50[1.5.2]
Decision of Cabineton the draft Policy
Date 15/03/2015 25/03/2015 31/03/201520/03/201510/03/20151.00[1.5.3]
Providing connectivity inuncovered villages otherthan North Eastern Region
Preparation of DPRfor the remaininguncovered villagesin rest of the country
Date 30/11/2014 31/01/2015 31/03/201531/12/201431/10/20141.00[1.6] [1.6.1]
Providing DSPT inuncovered villages(9401 Villages)
% 95 85 80901001.00[1.6.2]
Simplification of Licensing regime andefficient management of Spectrum
15.00 Formulation and approvalof 2nd phase of UnifiedLicensing Regime
On time reference toTRAI
Date 31/05/2014 31/07/2014 31/08/201430/06/201430/04/20141.00[2] [2.1] [2.1.1]
Consideration ofTRAIrecommendations
Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20141.00[2.1.2]
Approval of Policy onallotment/assignment ofspectrum and pricing forvarious categories ofwireless users
Notification of Policy Date 15/02/2015 15/03/2015 31/03/201528/02/201531/01/20152.00[2.2] [2.2.1]
Finalization of Guidelinesfor Spectrum sharing
Notification ofGuidelines
Date 30/11/2014 28/02/2015 31/03/201531/01/201530/09/20142.00[2.3] [2.3.1]
Finalization of Guidelinesfor spectrum
Notification ofGuidelines
Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20142.00[2.4] [2.4.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
trading
Auction of Spectrum Completion ofauction
Date 15/03/2015 25/03/2015 31/03/201520/03/201510/03/20153.00[2.5] [2.5.1]
Notification of DefenceBand
Notification ofDefence Band
Date 15/03/2015 25/03/2015 31/03/201520/03/201528/02/20151.00[2.6] [2.6.1]
Review SACFA clearanceprocess
Completion ofreview
Date 30/11/2014 31/01/2015 31/03/201531/12/201431/10/20141.00[2.7] [2.7.1]
Preparation of roadmap foravailability of additionalSpectrum
Notification ofroadmap
Date 20/02/2015 20/03/2015 31/03/201510/03/201531/01/20152.00[2.8] [2.8.1]
Empowerment of consumers of TelecomServices, Public Health and Safety
8.00 Introduction of Inter-circleMobile Number Portability
On timeconsideration ofreconsideredopinion of TRAI
Date 31/08/2014 31/10/2014 30/11/201430/09/201431/07/20141.00[3] [3.1] [3.1.1]
On time issuance ofinstructions forimplementation ofInter-circle MNP
Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20142.00[3.1.2]
Electromagnetic RadiationVerification
Verification of BTSswith respect toprescribed radiationnorms
Number 30400 24000 1920027200320002.00[3.2] [3.2.1]
Establishing SAR Lab inMumbai
Placement ofpurchase order
Date 09/03/2015 23/03/2015 31/03/201516/03/201502/03/20151.00[3.3] [3.3.1]
Introduction of Priority CallRouting services forDisaster Relief Agencies
Completion oftechnical testing inrespect of PCR inBSNL and MTNLNetwork
Date 30/11/2014 31/01/2015 28/02/201531/12/201431/10/20141.00[3.4] [3.4.1]
Formalization of roadmapfor implementation of
On time approval oftherecommendations
Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[3.5] [3.5.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Alerting mechanism formobile phone duringdisasters
of the Committeeconstituted toformalize theroadmap
Strengthening of PSUs/AutonomousOrganisations
8.00 Extension of ReservationQuota for ITI Limited
Approval of CCEA Date 28/02/2015 28/03/2015 31/03/201515/03/201531/01/20152.00[4] [4.1] [4.1.1]
Financial support to MTNLfor surrender of BWA
On time release Date 31/10/2014 31/12/2014 31/01/201530/11/201430/09/20142.00[4.2] [4.2.1]
Financial support to BSNLfor surrender of BWA
Numbers ofquarterly release ofamount to BSNL
Number 3 1 0242.00[4.3] [4.3.1]
Formation of subsidiarycompany for tower assetsof BSNL
Submission ofproposals to Cabinet
Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20142.00[4.4] [4.4.1]
Development of Skills and HumanResources in Telecom Sector
7.00 Completion of skill gapstudy for the telecom sector
On time completionof study
Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20142.00[5] [5.1] [5.1.1]
Setting up of telecomdomain knowledgeRepository at NTIPRIT
On time setting up Date 15/03/2015 25/03/2015 31/03/201520/03/201528/02/20152.00[5.2] [5.2.1]
Equipping NTIPRIT as perNTP mandate
On time submissionof DPR to TelecomCommission
Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[5.3] [5.3.1]
Preparing a comprehensivetraining plan for identifyingthe training needs ofemployees
On time preparationof comprehensivetraining plan
Date 15/02/2015 15/03/2015 31/03/201528/02/201531/01/20151.00[5.4] [5.4.1]
Providing suitableinfrastructure to NICF as
Approval of EFC forthe Project
Date 31/07/2014 30/09/2014 31/10/201431/08/201430/06/20141.00[5.5] [5.5.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
per mandate of DoPT
Infrastructure Development and Promotionof Green Telecom
7.00 Promotion of renewableenergy sources forpowering telecom towersand equipments
Provision ofrenewable energysources forpowering of mobiletowers for providingmobile services inLWE affected areas
Number 1400 1200 1100130015002.00[6] [6.1] [6.1.1]
On time approval ofscheme for NOFNPhase-I sites
Date 28/02/2015 20/03/2015 31/03/201510/03/201515/02/20151.00[6.1.2]
Number of BaseTerminal Stationsoperating withrenewable energy
Number 19000 17000 1600018000200001.00[6.1.3]
Creation of TelecomFinance Corporation
Submission of DPRto TelecomCommission
Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20142.00[6.2] [6.2.1]
Spreading awarenessabout the advisory to stateson mobile towers
Putting the Advisoryon departmentalwebsite anddissemination tostates
Date 31/10/2014 31/12/2014 31/01/201530/11/201430/09/20141.00[6.3] [6.3.1]
Promotion of indigenous R&D,Standardisation and Manufacturing
6.00 Implementation of policy forIndigenous Manufacturingof Telecom Equipments
On time review ofexisting notificationof PMA for telecomproducts inGovernmentProcurement
Date 15/02/2015 15/03/2015 31/03/201528/02/201531/01/20151.00[7] [7.1] [7.1.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Increase in valueaddition in domesticmanufacturedproducts inGovernmentprocurement
% 30 20 1525352.00[7.1.2]
Creation of fund forpromoting R&D,Entrepreneurship andmanufacturing
Submission of DPRto PlanningCommission forseeking in-pricipleapproval
Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20141.00[7.2] [7.2.1]
Introduction of IndianStandard for TelecomEquipment
Number ofstandards approved
Number 11 8 79132.00[7.3] [7.3.1]
Promotion of New Generation Technologies 6.00 Formulation of a roadmapfor Machine to Machine(M2M) communication
Isuance of roadmap Date 10/03/2015 20/03/2015 31/03/201515/03/201528/02/20152.00[8] [8.1] [8.1.1]
Dissemination ofsector specific visiondocuments astechnology enablersfor socio-economicdevelopment
Number 3 1 0242.00[8.1.2]
Condutingseminars/workshops asfollow-up for National IPv6Deployment RoadmapVersion-II
On time completionof 12 seminars
Date 10/03/2015 20/03/2015 31/03/201515/03/201528/02/20152.00[8.2] [8.2.1]
Ensuring adequate security for TelecomNetwork and services
5.00 Approval of TelecomSecurity Policy by TelecomCommission for sending toCCS
On time approval Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9] [9.1] [9.1.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFDfor 2015-2016 for Approval
On-time submission Date 06/03/2015 10/03/2015 11/03/201509/03/201505/03/20152.0*
Timely submission of Results for2013-2014
On-time submission Date 02/05/2014 06/05/2014 07/05/201403/05/201401/05/20141.0
Enhanced Transparency / Improved Servicedelivery of Ministry/Department
3.00 Rating from Independent Audit ofimplementation of Citizens’ /Clients’ Charter (CCC)
Degree of implementation ofcommitments in CCC
% 95 85 80901002.0*
* Mandatory Objective(s)
Submissioin of the report todeal with the issue ofduplicate IMEI
On time submission Date 31/12/2014 28/02/2015 31/03/201531/01/201531/10/20141.00[9.2] [9.2.1]
Issue instructions forimplementing the solutionfor blocking of stolen/losthandsets
On time issue ofinstructions
Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9.3] [9.3.1]
Subscriber Verification Number ofsubscribers verifiedon PIA basis
% 0.095 0.075 0.0600.0850.11.00[9.4] [9.4.1]
Compliance of securityguidelines
Percentage of TSPswhose complianceto security has beenensured throughaudit and otheractivities
% 99 97 96981001.00[9.5] [9.5.1]
Legislative proposals for Policy andGovernance of Telecom Sector
2.00 Communications Bill Circulation of draftCabinet Note forInter MinisterialConsultation
Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20142.00[10] [10.1] [10.1.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Independent Audit ofimplementation of GrievanceRedress Management (GRM)system
Degree of success inimplementing GRM
% 95 85 80901001.0
Reforming Administration 8.00 Update departmental strategy toalign with revised priorities
Date Date 02/11/2014 04/11/2014 05/11/201403/11/201401/11/20142.0*
Implement agreed milestones ofapproved Mitigating Strategiesfor Reduction of potential risk ofcorruption (MSC).
% of Implementation % 90 70 60801001.0
Implement agreed milestones forimplementation of ISO 9001
% of implementation % 95 85 80901002.0
% of Responsibility Centres withRFD in RFMS
Responsibility Centrescovered
% 95 85 80901001.0
Implement agreed milestones ofapproved Innovation ActionPlans (IAPs).
% of implementation % 90 70 60801002.0
Improve compliance with the FinancialAccountability Framework
1.00 Timely submission of ATNs onAudit paras of C&AG
Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG duringthe year.
% 90 70 60801000.25*
Timely submission of ATRs tothe PAC Sectt. on PAC Reports.
Percentage of ATRSsubmitted within due date (6months) from date ofpresentation of Report toParliament by PAC duringthe year.
% 90 70 60801000.25
* Mandatory Objective(s)
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Early disposal of pending ATNson Audit Paras of C&AG Reportspresented to Parliament before31.3.2014.
Percentage of outstandingATNs disposed off duringthe year.
% 90 70 60801000.25
Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2014
Percentage of outstandingATRS disposed off duringthe year.
% 90 70 60801000.25
* Mandatory Objective(s)
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
41 46%Increased ruralteledensity
Facilitating rapid expansion ofTelecom services with specialemphasis on rural and remote areas
Facilitating expansion oftele-density andBroadband connectivity
60 7043[1] [1.1] [1.1.1]
898 990No. ofconnections inmillions
Increased overallteledensity
1100 1200922[1.1.2]
9 10% overbasefigure on31.3.2014
Number of broadbandconnections providedas per the provisions of12th Five Year Plan
10 101[1.1.3]
-- 15/02/2015DateCirculation of draftCabinet Note on 'NewNational BroadbandPolicy' for InterMinisterial Consultation
-- -- --[1.1.4]
-- 30/11/2014DateApproval of Cabinet forthe scheme forproviding 2G mobilecoverage alongNational Highways inNorth East
Improving telecomconnectivity in the NorthEastern Region (NER)
-- -- --[1.2] [1.2.1]
-- 30/11/2014DateApproval of Cabinet forthe scheme foraugmentation oftransmission media inNorth East forredundancy andreliability
-- -- --[1.2.2]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 30/11/2014DateApproval of theCabinet to the schemefor providing mobilecoverage in uncoveredvillages in North East
-- -- --[1.2.3]
0 95%Providing DSPT inuncovered villages(2590 Villages)
-- --13.40[1.2.4]
59 90000NosAvailability ofbroadband in GramPanchayats throughNOFN
Facilitating theestablishment of NationalOptic Fibre Network(NOFN) up to VillagePanchayats
160000 2500000[1.3] [1.3.1]
166 180000KmsNumber of Km ofOptical Fibre Cable(OFC) laid
320000 5000000[1.3.2]
-- 1400Number oftowers
Installation of mobiletowers for providingmobile services inLWE affected areas
Improving connectivity inareas affected with LeftWing Extremism (LWE)
-- -- --[1.4] [1.4.1]
-- 31/12/2014DateConsultation with StateGovernments andother Stakeholders
Finalization ofComprehensive Right ofWay (RoW) Policy
-- -- --[1.5] [1.5.1]
-- 31/01/2015DateSubmission of draftproposals to TelecomCommission
-- -- --[1.5.2]
-- 15/03/2015DateDecision of Cabinet onthe draft Policy
-- -- --[1.5.3]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 30/11/2014DatePreparation of DPR forthe remaininguncovered villages inrest of the country
Providing connectivity inuncovered villages otherthan North EasternRegion
-- -- --[1.6] [1.6.1]
0 95%Providing DSPT inuncovered villages(9401 Villages)
-- --2.43[1.6.2]
-- 31/05/2014DateOn time reference toTRAI
Simplification of Licensing regime andefficient management of Spectrum
Formulation and approvalof 2nd phase of UnifiedLicensing Regime
-- -- --[2] [2.1] [2.1.1]
-- 31/12/2014DateConsideration of TRAIrecommendations
-- -- --[2.1.2]
-- 15/02/2015DateNotification of PolicyApproval of Policy onallotment/assignment ofspectrum and pricing forvarious categories ofwireless users
-- -- --[2.2] [2.2.1]
-- 31/01/2015DateNotification ofGuidelines
Finalization of Guidelinesfor Spectrum sharing
-- -- --[2.3] [2.3.1]
-- 31/01/2015DateNotification ofGuidelines
Finalization of Guidelinesfor spectrum trading
-- -- --[2.4] [2.4.1]
-- 15/03/2015DateCompletion of auctionAuction of Spectrum -- -- --[2.5] [2.5.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 31/01/2015DateNotification of DefenceBand
Notification of DefenceBand
-- -- --[2.6] [2.6.1]
-- 31/01/2015DateCompletion of reviewReview SACFAclearance process
-- -- --[2.7] [2.7.1]
-- 20/02/2015DateNotification of roadmapPreparation of roadmapfor availability ofadditional Spectrum
-- -- --[2.8] [2.8.1]
-- 31/08/2014DateOn time considerationof reconsideredopinion of TRAI
Empowerment of consumers ofTelecom Services, Public Health andSafety
Introduction of Inter-circleMobile NumberPortability
-- -- --[3] [3.1] [3.1.1]
-- 31/12/2014DateOn time issuance ofinstructions forimplementation ofInter-circle MNP
-- -- --[3.1.2]
28814 30400NumberVerification of BTSswith respect toprescribed radiationnorms
ElectromagneticRadiation Verification
50000 5000076273[3.2] [3.2.1]
-- 09/03/2015DatePlacement of purchaseorder
Establishing SAR Lab inMumbai
-- -- --[3.3] [3.3.1]
-- 30/11/2014DateCompletion oftechnical testing inrespect of PCR inBSNL and MTNLNetwork
Introduction of PriorityCall Routing services forDisaster Relief Agencies
-- -- --[3.4] [3.4.1]
-- 31/01/2015DateOn time approval ofthe recommendationsof the Committeeconstituted to
Formalization of roadmapfor implementation ofAlerting mechanism formobile phone
-- -- --[3.5] [3.5.1]
15/04/2014 2.20 PMGenerated on
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
formalize the roadmapduring disasters
-- 28/02/2015DateApproval of CCEAStrengthening of PSUs/AutonomousOrganisations
Extension of ReservationQuota for ITI Limited
-- -- --[4] [4.1] [4.1.1]
-- 31/10/2014DateOn time releaseFinancial support toMTNL for surrender ofBWA
-- -- --[4.2] [4.2.1]
-- 3NumberNumbers of quarterlyrelease of amount toBSNL
Financial support toBSNL for surrender ofBWA
-- -- --[4.3] [4.3.1]
-- 15/03/2015DateSubmission ofproposals to Cabinet
Formation of subsidiarycompany for towerassets of BSNL
-- -- --[4.4] [4.4.1]
-- 31/12/2014DateOn time completion ofstudy
Development of Skills and HumanResources in Telecom Sector
Completion of skill gapstudy for the telecomsector
-- -- --[5] [5.1] [5.1.1]
-- 15/03/2015DateOn time setting upSetting up of telecomdomain knowledgeRepository at NTIPRIT
-- -- --[5.2] [5.2.1]
-- 31/01/2015DateOn time submission ofDPR to TelecomCommission
Equipping NTIPRIT asper NTP mandate
-- -- --[5.3] [5.3.1]
-- 15/02/2015DateOn time preparation ofcomprehensive trainingplan
Preparing acomprehensive trainingplan for identifying thetraining needs ofemployees
-- -- --[5.4] [5.4.1]
-- 31/07/2014DateApproval of EFC forthe Project
Providing suitableinfrastructure to NICF
-- -- --[5.5] [5.5.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
as per mandate of DoPT
-- 1400NumberProvision of renewableenergy sources forpowering of mobiletowers for providingmobile services inLWE affected areas
Infrastructure Development andPromotion of Green Telecom
Promotion of renewableenergy sources forpowering telecom towersand equipments
-- -- --[6] [6.1] [6.1.1]
-- 28/02/2015DateOn time approval ofscheme for NOFNPhase-I sites
-- -- --[6.1.2]
4000 19000NumberNumber of BaseTerminal Stationsoperating withrenewable energy
40000 600000[6.1.3]
-- 31/12/2014DateSubmission of DPR toTelecom Commission
Creation of TelecomFinance Corporation
-- -- --[6.2] [6.2.1]
-- 31/10/2014DatePutting the Advisory ondepartmental websiteand dissemination tostates
Spreading awarenessabout the advisory tostates on mobile towers
-- -- --[6.3] [6.3.1]
-- 15/02/2015DateOn time review ofexisting notification ofPMA for telecomproducts inGovernmentProcurement
Promotion of indigenous R&D,Standardisation and Manufacturing
Implementation of policyfor IndigenousManufacturing ofTelecom Equipments
-- -- --[7] [7.1] [7.1.1]
25 35%Increase in valueaddition in domesticmanufactured
40 4530[7.1.2]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
products inGovernmentprocurement
-- 31/12/2014DateSubmission of DPR toPlanning Commissionfor seeking in-pricipleapproval
Creation of fund forpromoting R&D,Entrepreneurship andmanufacturing
-- -- --[7.2] [7.2.1]
10 11NumberNumber of standardsapproved
Introduction of IndianStandard for TelecomEquipment
10 1010[7.3] [7.3.1]
-- 10/03/2015DateIsuance of roadmapPromotion of New GenerationTechnologies
Formulation of aroadmap for Machine toMachine (M2M)communication
-- -- --[8] [8.1] [8.1.1]
-- 3NumberDissemination ofsector specific visiondocuments astechnology enablersfor socio-economicdevelopment
-- -- --[8.1.2]
-- 10/03/2015DateOn time completion of12 seminars
Condutingseminars/workshops asfollow-up for NationalIPv6 DeploymentRoadmap Version-II
-- -- --[8.2] [8.2.1]
-- 31/01/2015DateOn time approvalEnsuring adequate security forTelecom Network and services
Approval of TelecomSecurity Policy byTelecom Commission forsending to CCS
-- -- --[9] [9.1] [9.1.1]
-- 31/12/2014DateOn time submissionSubmissioin of the reportto deal with the
-- -- --[9.2] [9.2.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 06/03/2015DateOn-time submissionEfficient Functioning of the RFDSystem
Timely submission of DraftRFD for 2015-2016 forApproval
-- -- --*
-- 02/05/2014DateOn-time submissionTimely submission of Resultsfor 2013-2014
-- -- --
-- 95%Degree of implementation ofcommitments in CCC
Enhanced Transparency / ImprovedService delivery ofMinistry/Department
Rating from Independent Auditof implementation of Citizens’/ Clients’ Charter (CCC)
-- -- --*
-- 95%Degree of success inimplementing GRM
Independent Audit ofimplementation of
-- -- --
* Mandatory Objective(s)
issue of duplicate IMEI
-- 31/01/2015DateOn time issue ofinstructions
Issue instructions forimplementing the solutionfor blocking of stolen/losthandsets
-- -- --[9.3] [9.3.1]
0.1 0.095%Number of subscribersverified on PIA basis
Subscriber Verification 0.1 0.10.1[9.4] [9.4.1]
100 99%Percentage of TSPswhose compliance tosecurity has beenensured through auditand other activities
Compliance of securityguidelines
100 100100[9.5] [9.5.1]
-- 31/01/2015DateCirculation of draftCabinet Note for InterMinisterial Consultation
Legislative proposals for Policy andGovernance of Telecom Sector
Communications Bill -- -- --[10] [10.1] [10.1.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
Grievance RedressManagement (GRM) system
-- 02/11/2014DateDateReforming Administration Update departmental strategyto align with revised priorities
-- --10/09/2014*
-- 90%% of ImplementationImplement agreed milestonesof approved MitigatingStrategies for Reduction ofpotential risk of corruption(MSC).
-- -- --
-- 95%% of implementationImplement agreed milestonesfor implementation of ISO 9001
-- -- --
100 95%Responsibility Centrescovered
% of Responsibility Centreswith RFD in RFMS
100 100100
-- 90%% of implementationImplement agreed milestonesof approved Innovation ActionPlans (IAPs).
-- -- --
-- 90%Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG during theyear.
Improve compliance with the FinancialAccountability Framework
Timely submission of ATNs onAudit paras of C&AG
-- -- --*
-- 90%Percentage of ATRSsubmitted within due date (6months) from date ofpresentation of Report to
Timely submission of ATRs tothe PAC Sectt. on PACReports.
-- -- --
* Mandatory Objective(s)
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
Parliament by PAC during theyear.
-- 90%Percentage of outstandingATNs disposed off during theyear.
Early disposal of pendingATNs on Audit Paras of C&AGReports presented toParliament before 31.3.2014.
-- -- --
-- 90%Percentage of outstandingATRS disposed off during theyear.
Early disposal of pendingATRs on PAC Reportspresented to Parliament before31.3.2014
-- -- --
* Mandatory Objective(s)
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Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Second Generation1 2G
Action Taken Notes2 ATNs
Bharat Broadband Network Limited3 BBNL
Bharat Sanchar Nigam Limited4 BSNL
Base Terminal Stations5 BTSs
Broadband Wireless Access6 BWA
Page : 24 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Comptroller and Auditor General7 C&AG
Cabinet Committee on Economic Affairs8 CCEA
Cabinet Committee on Security9 CCS
Center for development of Telematics10 C-DOT
Department of Electronics and Information Technology11 DeitY
Department of Expenditure12 DoE
Page : 25 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Department of Personnel and Training13 DoPT
Department of Space14 DoS
Department of Telecommunciations15 DoT
Detailed Project Report16 DPR
Digital Satellite Phone Terminal17 DSPT
Expenditure Finance Committee18 EFC
Page : 26 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Information and Broadcasting19 I&B
Innovation Action Plans20 IAPs
International mobile equipment identity21 IMEI
Industrial Policy and Promotion22 IP and P
Internet Protocol Version 623 Ipv6
Indian Telephone Industries Limited24 ITI Ltd
Page : 27 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
International Telecommunication Union-Development Sector25 ITU-D
International Telecommunication Union- Radiocommunication Sector26 ITU-R
International Telecommunication Union-Telecom Sector27 ITU-T
Laboratory28 Lab
Left Wing Extremism29 LWE
Machine to Machine30 M2M
Page : 28 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Ministry of Home Affiars31 MHA
Mobile Number Portability32 MNP
Ministry of New and Renewable Energy33 MNRE
Ministry of Finance34 MoF
Mahanagar Telephone Nigam Limited35 MTNL
National Highway Authority of India36 NHAI
Page : 29 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
National Institute of Communication Finance37 NICF
National Optical Fiber Network38 NOFN
National Telecommunications Institute for Policy Research, Innovation and Training39 NTIPRIT
National Telecom Policy40 NTP
Optical Fiber Cable41 OFC
Public Accounts Committee42 PAC
Page : 30 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Priority Call Routing43 PCR
Photo Identity Address44 PIA
Preferential Market Access45 PMA
Research and Development46 R and D
Right of Way47 RoW
Standing Advisory Committee on Frequency Allocations48 SACFA
Page : 31 of 46
Section 4:Acronym
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
AcronymSI.No Description
Specific Absorption Ratio49 SAR
Telecom regulatory Authority of India50 TRAI
Telecom Service Providers51 TSPs
Universal Service Obligation Fund52 USOF
Union Territories53 UTs
Page : 32 of 46
Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
Financial support has beenextended by USOF for
provisioning of various telecomservices. Various schemes to becarried out by licensed/registered
Service Providers throughfinancial support from USOF areunder planning/implementation
stage.
Facilitating provisioning oftelecom services in rural &remote areas and therebyfacilitating increase in rural
tele-density.
It is meant to monitor the penetrationof telecom services by Service
Providers in rural & remote areas ofthe country and facilitating increase in
rural teledensity.
1 %[1.1.1] Increased rural teledensity
For providing broadbandconnectivity across the country
with special emphasis on rural &remote
areas, the Government havetaken various steps like
establishment of NOFN etc.
Broadband is a connectionwith minimum download
speed of 512 kbps.
It is meant to monitor Broadbandconnections to be provided acrosscountry with special emphasis onrural & remote areas. Broadband
connectivity is necessary forimplementing e-Governance Projects.
With availability of Broadbandempowers citizens to access
information and services online. Asper studies carried out 10% increasein Broadband penetration increases
the GDP by 1.38%.
2 Number in Million[1.1.3] Number of broadband connections providedas per the provisions of 12th Five Year Plan
The New Broadband Policy willmake broadband a tool for socio
economic development.
The policy will address theissues for development of a
conducive BroadbandEcosystem in the country.
Development of Broadbandecosystem requires to address issuesrelated to connectivity, content, cost,affordable devices etc. It is proposed
to formulate a new NationalBroadband Policy
3 Date[1.1.4] Circulation of draft Cabinet Note on 'NewNational Broadband Policy' for Inter MinisterialConsultation
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
The New Broadband Policy willmake broadband a tool for socio
economic development.
The policy will address theissues for development of a
conducive BroadbandEcosystem in the country.
to address these issuescomprehensively. Earlier Boradband
policy was announced in 2004.
3 Date[1.1.4] Circulation of draft Cabinet Note on 'NewNational Broadband Policy' for Inter MinisterialConsultation
Approval of the Cabinet will betaken for scheme for providing 2Gmobile coverage along National
Highways in North East
A scheme will be formulatedfor providing 2G mobilecoverage along NationalHighways in North East
Telecom Commission “in principal”approved a comprehensive telecom
plan for North East Region. Theestimated cost of the project is 2321crores rupees. This mainly includes
providing 2G mobile coverage inuncovered villages, uncovered towns,
uncovered sub-divisional and blockheadquarters and in uncovered areas
along National Highways. Thisincludes also for providing OFC ring
connectivity to State capitals andDistrict headquarters.
4 Date[1.2.1] Approval of Cabinet for the scheme forproviding 2G mobile coverage along NationalHighways in North East
Approval of the Cabinet will betaken for scheme for
augmentation of transmissionmedia in NER for redundancy and
reliability
A scheme will be formulatedfor augmentation of
transmission media in NERfor redundancy and reliability
Telecom Commission “in principal”approved a comprehensive telecom
plan for North East Region. Theestimated cost of the project is 2321crores rupees. This mainly includes
providing 2G mobile coverage inuncovered villages, uncovered towns,
uncovered sub-divisional and block
5 Date[1.2.2] Approval of Cabinet for the scheme foraugmentation of transmission media in North Eastfor redundancy and reliability
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
Approval of the Cabinet will betaken for scheme for
augmentation of transmissionmedia in NER for redundancy and
reliability
A scheme will be formulatedfor augmentation of
transmission media in NERfor redundancy and reliability
headquarters and in uncovered areasalong National Highways. This
includes also for providing OFC ringconnectivity to State capitals and
District headquarters.
5 Date[1.2.2] Approval of Cabinet for the scheme foraugmentation of transmission media in North Eastfor redundancy and reliability
NOFN project is planned toconnect all the 2,50,000 Gram
Panchayats in the country throughoptical fiber utilizing existing fibers
of PSUs viz. BSNL, RailTel andPower Grid and laying
incremental fiber [of approax 5lakh Km] length wherevernecessary to bridge the
connectivity gap between GramPanchayats and Blocks, for
providing broadband connectivity.
In the first phase of NOFN, itis planned to connect 100000Gram Panchayats by layingapproximately 200000 km
OFC
NOFN project is planned to connectall the 2,50,000 Gram Panchayats in
the country through optical fiberutilizing existing fibers of PSUs viz.BSNL, RailTel and Power Grid and
laying incremental fiber [of approax 5lakh Km] length wherever necessary
to bridge the connectivity.gapbetween Gram Panchayats andBlocks, for providing broadband
connectivity.
6 It is would be measured in thenumber of Gram Panchayats
covered
[1.3.1] Availability of broadband in GramPanchayats through NOFN
The Project is to install 2199mobile towers in Left Wing
Extremism affected areas at anestimated cost of 3047 Crores
rupees to provide mobile servicesin these areas which are currently
uncovered. Project is beingexecuted by the BSNL.
Mobile services are toprovided in LWE affectedareas by installing mobile
towers.
The Project is to install 2199 mobiletowers in Left Wing Extremism
affected areas at an estimated cost of3047 Crores rupees to provide mobile
services in these areas which arecurrently uncovered. Project is being
executed by the BSNL.
7 Number of towers[1.4.1] Installation of mobile towers for providingmobile services in LWE affected areas
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
Transparent and efficientallocation of spectrum is critical
for growth of wirelesstelecommunications services in
the country.
Transparent and efficientallocation of spectrum is
critical for growth of wirelesstelecommunications services
in the country.
Transparent and efficient allocation ofspectrum is critical for growth of
wireless telecommunications servicesin the country.
8 Date[2.2.1] Notification of Policy
The National Telecom Policy,2012 envisages that spectrum to
be allocated at market determinedprices.Auction of spectrum is oneof the methodologies to discover
the market price for spectrum.
The National Telecom Policy,2012 envisages that
spectrum to be allocated atmarket determined
prices.Auction of spectrum isone of the methodologies todiscover the market price for
spectrum.
The National Telecom Policy, 2012envisages that spectrum to beallocated at market determined
prices.Auction of spectrum is one ofthe methodologies to discover the
market price for spectrum.
9 Date[2.7.1] Completion of auction
Spectrum is a scarce material andfinite in quantity. Currently
spectrum is being used by variousministries and departments based
on the legacy. Notification ofdefence bad will earmark the
spectrum for defence users andfor the public mobile services.Once defense band is notified,spectrum will be freed in some
service areas which will beavailable for commercial mobile
services. A requirement forstreamlining telecom services
Spectrum is a scarcematerial and finite in quantity.Currently spectrum is beingused by various ministriesand departments based onthe legacy. Notification of
defence bad will earmark thespectrum for defence users
and for the public mobileservices. Once defense bandis notified, spectrum will befreed in some service areaswhich will be available for
commercial mobile
Spectrum is a scarce material andfinite in quantity. Currently spectrumis being used by various ministries
and departments based on thelegacy. Notification of defence bad
will earmark the spectrum for defenceusers and for the public mobileservices. Once defense band is
notified, spectrum will be freed insome service areas which will beavailable for commercial mobile
services. A requirement forstreamlining telecom services across
various telecom sectors
10 Date[2.8.1] Notification of Defence Band
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
across various telecom sectorsservices. A requirement forstreamlining telecom services
across various telecomsectors
Spectrum is a scarce material andfinite in quantity. Currently spectrumis being used by various ministries
and departments based on thelegacy. Notification of defence bad
will earmark the spectrum for defenceusers and for the public mobileservices. Once defense band is
notified, spectrum will be freed insome service areas which will beavailable for commercial mobile
services. A requirement forstreamlining telecom services across
various telecom sectors
10 Date[2.8.1] Notification of Defence Band
A requirement for properworking of telecom services
sector
To review Standing AdvisoryCommittee on Frequency Allocation
(SACFA) clearance process for fasterand simplified site clearances.
11 Date[2.9.1] Completion of review
The roadmap for availability ofspectrum will provide requisite
information to all stakeholders forthe business planning, takingR&D activities and developing
device eco-system.
This roadmap will facilitateproper planning andexpansion of telecom
services.
The roadmap for availability ofspectrum will provide requisite
information to all stakeholders for thebusiness planning, taking R&D
activities and developing device eco-system.This success indicator ismeant to prepare a roadmap for
availability of additional spectrum forfuture requirements
12 Date[2.10.1] Notification of roadmap
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
The roadmap for availability ofspectrum will provide requisite
information to all stakeholders forthe business planning, takingR&D activities and developing
device eco-system.
This roadmap will facilitateproper planning andexpansion of telecom
services.
The roadmap for availability ofspectrum will provide requisite
information to all stakeholders for thebusiness planning, taking R&D
activities and developing device eco-system.This success indicator ismeant to prepare a roadmap for
availability of additional spectrum forfuture requirements
12 Date[2.10.1] Notification of roadmap
Emission from the telecom towershas been a cause of concern.
DoT has revised the EMFradiation emission norms whichare stringent and many of the
European countries. It is importantthat all the service providers
adhere to the norms prescribed.
Emission from the telecomtowers has been a cause of
concern. DoT has revised theEMF radiation emission
norms which are stringentand many of the European
countries. It is important thatall the service providers
adhere to the normsprescribed.
Emission from the telecom towershas been a cause of concern. DoT
has revised the EMF radiationemission norms which are stringent
and many of the European countries.It is important that all the serviceproviders adhere to the norms
prescribed.
13 Numbers[3.2.1] Verification of BTSs with respect toprescribed radiation norms
Draft Note for the Cabinet forformation of a subsidiary company
for tower assets of BSNL will besubmitted to Cabinet this year
Formation of a subsidiarycompany for tower assets will
strengthen BSNL inmanaging/protecting tower
assets
This success indicator is meant tomonitor the developments in the
formation of a subsidiary company fortower assets of BSNL
14 Date[4.5.1] Submission of proposals to Cabinet
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
A requirement forempowerment of Telecom
Sector in India through SkillDevelopment
Completion of skill gap study fortelecom sector
15 Date[5.1.1] On time completion of study
To set up telecom domainknowledge repository for
empowering telecom sector.
A requirement for empowerment ofTelecom Sector in India through Skill
Development
16 Date[5.2.1] On time setting up
The DPR for equipping NTIPRITas per the mandate of NTP will be
submitted to the TelecomCommission this year
Development of skills andhuman resources in telecomsector is the requirement forsocio-economic development
This success indicator is meant toequip NTIPRIT for development of
skills and human resources
17 Date[5.3.1] On time submission of DPR to TelecomCommission
It is target to install 1836 mobiletowers under this scheme during
2014-15
Mobile services are toprovided in LWE affectedareas by installing towersfunctioning on Renewable
Energy
The Project is to install 2199 mobiletowers in Left Wing Extremism
affected areas at an estimated cost of3047 Crores rupees. Considering the
difficult locations, it is planned topower these towers with Solar
energy. Project is being executed byBSNL.
18 Number of towers[6.1.1] Provision of renewable energy sources forpowering of mobile towers for providing mobileservices in LWE affected areas
A detailed project report will besubmitted to Telecom
Commission for creation ofTelecom Finance Corporation for
facilitating investment in thetelecom sector.
A requirement for mobilizingand channelize financing fortelecom projects in order tofacilitate investment in the
telecom sector.
To create a Telecom FinanceCorporation as a vehicle to mobilizeand channelize financing for telecom
projects in order to facilitateinvestment in the telecom sector.
19 Date[6.2.1] Submission of DPR to TelecomCommission
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
A detailed project report will besubmitted to Telecom
Commission for creation ofTelecom Finance Corporation for
facilitating investment in thetelecom sector.
A requirement for mobilizingand channelize financing fortelecom projects in order tofacilitate investment in the
telecom sector.
To create a Telecom FinanceCorporation as a vehicle to mobilizeand channelize financing for telecom
projects in order to facilitateinvestment in the telecom sector.
19 Date[6.2.1] Submission of DPR to TelecomCommission
Government has implementedpolicy for preferential market
access to indigenousmanufacturers for Government
Procurement. The value additionto qualify as indigenous
manufacturers has been notifiedfor certain set of telecom
equipment.The same will bereviewed.
It is to promote indigenousManufacturing of Telecom
Equipment.
Government has implemented policyfor preferential market access to
indigenous manufacturers forGovernment Procurement. The value
addition to qualify as indigenousmanufacturers has been notified for
certain set of telecom equipment.Thesame will be reviewed.
20 Date[7.1.1] On time review of existing notification ofPMA for telecom products in GovernmentProcurement
The model roadmap will befinalized this year
A model roadmap for smoothand seamless ransition to
network of connectedmachines over IPv6
infrastructure
This success indicator aims towardsthe requirement for smooth and
seamless transition to network ofconnected machines over IPv6
infrastructure
21 Date[8.1.1] Isuance of roadmap
A comprehensive documentaimed for providing
technology enabler tooluseful for different sectors.
A document, envisaged to incorporatedetailed plans and challenges in
major sectors along with technologyenables tools based solutions on newtechnology such as IPv6, M2M and
cloud services etc.
22 Number of documentsformulated
[8.1.2] Dissemination of sector specific visiondocuments as technology enablers for socio-economic development
15/04/2014 2.20 PMGenerated on
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
A Comprehensive NetworkSecurity Policy is a requirement
for stakeholders planning
It helps to providecommunication assistance toLaw Enforcement Agencies
through regulatory measuresin tune with the extant licenseguidelines and in conformity
with Indian Telegraph Actkeeping in view individual
privacy and followinginternational practices.
This success indicator is meant tomonitor the formulation of
comprehensive Network SecurityPolicy is a requirement for
stakeholders planning
23 Date[9.1.1] On time approval
It is required to adequatelydeal with the issue of
duplicate IMEI
This success indicator is meant tomonitor the formulation of report
dealing with the issue of duplicateIMEI
24 Date[9.2.1] On time submission
These instructions will helpsolving the problems related
with stolen/lost handsets
This success indicator is meant tomonitor issuance of instructions for
implementation of solution forblocking of stolen/lost handsets
25 Date[9.3.1] On time issue of instructions
Verification of subscribers on thebasis of photo identity and
address is necessary for ensuringtelecom network security
Subscribers will be verifiedon the basis of photo identity
and address
this success indicator aim to ensuringtelecom network security
26 % of total subscribers[9.4.1] Number of subscribers verified on PIA basis
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
Communication Bill envisagesframing a comprehensive
legislation and repealing theexisting legislations in the sector.
An Inter Ministerial Committeewith representatives from Ministry
of I&B and Deity has beenconstituted for the purpose.
Communication Bill aims tofacilitate convergence ofcommunication services
Communication Bill envisagesframing a comprehensive legislation
and repealing the existing legislationsin the sector. An Inter Ministerial
Committee with representatives fromMinistry of I&B and Deity has been
constituted for the purpose.
27 Date[10.1.1] Circulation of draft Cabinet Note for InterMinisterial Consultation
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Defence Band cannot benotified
Approval of theproposed scheme ofDefence Band
[2.8.1] Notification ofDefence Band
Notification of Defence Bandcan only be made after the
approval of Ministry of Defence
CentralGovernment
100%Ministry of DefenceMinistry
All types of necessaryclearances need to obtainin a time-bound manner sothat the mobile-towers canbe set-up in LWE areas inthe stipulated time period.
Otherwise, timelyachievement of targets setby the department will be
difficult to meet.
The Ministry of HomeAffairs, Ministry ofEnvironment andForest and the StateGovernments arerequired to provide allnecessary clearancesto the Department ofTelecommunicationsfor setting up themobile towers in atime-bound manner.
[1.4.1] Installation ofmobile towers forproviding mobileservices in LWEaffected areas
For setting-up mobile towers inthe areas affected by the Left
Wing Extremism securityclearance and environment
related clearance need to betaken from the Ministry of Home
Affairs and Ministry ofEnvironment and Forestrespectively. For other
clearances like location ofmobile-tower etc need to be
taken from the StateGovernments
100%Othersothers
If the State Governmentsdon’t make the basic
infrastructure available tothe Department of
Telecommunications, theTelecom Infrastructure
established by the DoT willnot function smoothly. As a
result, the target toincrease rural tele-densityin a time bound manner
will not be met.
All State Governmentsare required to providebasic infrastructure likeuninterrupted supply ofpower, adequate watersupply, smart roadconnectivity and roundthe clock security
[1.1.1] Increased ruralteledensity
Smooth functioning of theTelecom Infrastructure
developed by the Department ofTelecommunications for
increasing rural tele-density willsolely depend on the basic
infrastructure like uninterruptedsupply of power, adequatewater supply, smart road
connectivity and round the clocksecurity provided by the State
Governments.
All StatesStateGovernment
100%others
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
All types of necessaryclearances need to obtainin a time-bound manner sothat the mobile-towers canbe set-up in LWE areas inthe stipulated time period.
Otherwise, timelyachievement of targets setby the department will be
difficult to meet
The Ministry of HomeAffairs, Ministry ofEnvironment andForest and the StateGovernments arerequired to provide allnecessary clearancesto the Department ofTelecommunicationsfor setting up themobile towers in atime-bound manner.
[1.4.1] Installation ofmobile towers forproviding mobileservices in LWEaffected areas
For setting-up mobile towers inthe areas affected by the Left
Wing Extremism securityclearance and environment
related clearance need to betaken from the Ministry of Home
Affairs and Ministry ofEnvironment and Forestrespectively. For other
clearances like location ofmobile-tower etc need to be
taken from the StateGovernments.
100%
Any delay in getting theRoW clearance has the
potential to delay thetarget.
Timely provisionatreasonable cost ofRight of Way for layingOptical Fiber andinstallation of towers
[1.3.1] Availability ofbroadband in GramPanchayats throughNOFN
Optical fiber can be laid andmobile towers can be installedonly after receiving the Right ofWay permission from the state
governments.
100%
Any delay in getting theRoW clearance has the
potential to delay thetarget.
Timely provisionatreasonable cost ofRight of Way for layingOptical Fiber andinstallation of towers
[1.3.2] Number of Km ofOptical Fibre Cable(OFC) laid
Optical fiber can be laid andmobile towers can be installedonly after receiving the Right ofWay permission from the state
governments.
100%
Any delay in getting theRoW clearance has the
potential to delay thetarget.
Timely provisionatreasonable cost ofRight of Way for layingOptical Fiber andinstallation of towers
[1.5.1] Consultation withState Governments andother Stakeholders
Optical fiber can be laid andmobile towers can be installedonly after receiving the Right ofWay permission from the state
governments.
100%
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
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Section 6:Outcome/Impact of Department/Ministry
Results-Framework Document (RFD) for Department of Telecommunications -(2014-2015)
Outcome/Impact ofDepartment/Ministry
Jointly responsible forinfluencing this outcome /impact with the following
department (s) / ministry(ies)
SuccessIndicator
FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit
41 48increase in rural tele-densityFacilitating increase in tele-density across the nation
All Governments of States & UTs 60 70431 %
73.32 80increase in over-all tele-density 85 9074.50%
898 1000Number of connections acrossthe nation
1100 1200922Million
15.05 90Number of broadbandconnections provided
Penetration of Broadband DeitY, DoE, Planning Commission, StateGovernments
120 17514.52 Million
4000 20000Number of Base TerminalStations operating onRenewable Energy
Augmenting alternate energyresources for poweringtelecom
MNRE, Ministry of Power, StateElectricity Boards, Planning Commission,DoE
40000 6000000003 Numbers
100 100Percentage of TSPs whosecompliance to securityguidelines has been ensuredthrough audit and otheractivities
Enhanced security ofTelecom Network
MHA, DeitY 100 1001004 %
25 35increase in value addition indomestic manufacturedproducts
Indigenous manufacturing oftelecom equipments
Department of IP&P, MoF 40 45305 %
20/11/2012 10/03/2015Auction of SpectrumEfficient use of spectrum Ministry of Defence , Ministry of I&B,DoS
15/03/2016 15/03/201720/02/20146 Date
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