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(Results-Framework Document)

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Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of New and Renewable Energy-(2012-2013)

To upscale and mainstream the use of New and Renewable Energy sources in furtherance of the national aim of energysecurity and energy independence

Mission

Develop, demonstrate and commercialize technologies for harnessing new and renewable energy sources in close

concert with corporate, scientific and technical institutions.

Replace use of different fossil fuels wherever possible, and increase access to electricity/ lighting in remote and rural

areas, through Renewable Energy Systems

Increase the contribution of Renewable Energy in the total energy mix of the country to 6 per cent by 2022, with about 10

per cent contribution to total electricity mix, in line with IEPR projections.

Objective

1 To promote deployment of grid-interactive renewable power generation projects to augment contribution of renewables in

total electricity mix;

Vision

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Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of New and Renewable Energy-(2012-2013)

Human Resource Development in the new and renewable energy sector.4

Making available necessary fiscal and financial incentives to domestic industry, developers/ investors and users for development/

deployment of: -Grid interactive / Off-grid renewable power systems to supplement fossil fuels based electricity generation -Standalone

RE systems/ devices and services to supplement energy needs of cooking, lighting & motive power in rural areas -RE systems and

services for urban, industrial & commercial applications

5

Fostering international cooperation in new and renewable energy sector6

Information, Publicity, Public Awareness creation in the Renewable Energy (RE) sector.7

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

Results-Framework Document (RFD) for Ministry of New and Renewable Energy -(2012-2013)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccess

Indicator

To promote deployment of grid-interactiverenewable power generation projects toaugment contribution of renewables in totalelectricity mix;

27.00 Solar power plantscommissioned (includingJNNSM)

800 MW 720 560 4806408004.00[1] [1.1] [1.1.1]

Projects sanctioned /auctioned under JNNSM

100 MW 90 70 60801002.00[1.2] [1.2.1]

Projects commissionedunder JNNSM

400 MW 360 280 2403204002.00[1.3] [1.3.1]

Bio power (Biomass powerand Cogeneration)

465 MW 418.50 325.50 2793724654.00[1.4] [1.4.1]

Small Hydro Power (SHP) 350 MW 315 245 2102803506.00[1.5] [1.5.1]

Wind power 2500 MW 2250 1750 1500200025007.00[1.6] [1.6.1]

Urban Waste to Energy 40 MW 36 28 2432402.00[1.7] [1.7.1]

To promote renewable energy initiatives formeeting energy needs in rural areas

21.00 Installation of Family typeBiogas Plants- No. of plants installed*(subject to additionalbudget allocation,otherwise 1.25 lakh)

1.50 No. inlakh

1.35 1.05 0.901.201.504.00[2] [2.1] [2.1.1]

Installation of BiomassGasifiers for Village energysupply (subject to additionalbudget allocation,otherwise 25 villages)

50 No. ofvillages 45 35 3040504.00[2.2] [2.2.1]

Decentralised SPV systems/ Devices

30 MW 27 21 1824304.00[2.3] [2.3.1]

Watermills 500 Nos. 450 350 3004005001.50[2.4] [2.4.1]

Micro Hydel 2000 kW 1800 1400 1200160020001.50[2.5] [2.5.1]

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Weight

80%100% 70% 60%90%


Indicator

Aero generators 350 kW 315 245 2102803501.00[2.6] [2.6.1]

Wind + SPV hybrid systems 15 No. 13 11 912152.00[2.7] [2.7.1]

Improved cookstoves 150000 No. 135000 105000 900001200001500001.00[2.8] [2.8.1]

Capacity added through offgrid wind / hybrid powermicro hydel / bio power /SPV in rural areas

32.50 MW 29.25 22.75 19.502632.502.01[2.9] [2.9.1]

To promote renewable energy initiatives tosupplement energy needs in urban areas

4.00 Installation of SolarThermal systems in urbanhouseholds/ buildings -totalCollectors Area installed

6.50 Lakhsquaremeter

5.85 4.55 3.905.206.504.00[3] [3.1] [3.1.1]

To promote renewable energy initiatives tosupplement energy needs in industry andcommercial establishments

7.00 Industrial Waste-to energy 20 MWeq 18 14 1216201.75[4] [4.1] [4.1.1]

Rice husk based powergeneration in Rice Mills andother Industries

50 Nos 45 35 3040502.33[4.2] [4.2.1]

Biomass basedcogeneration in otherindustries excluding

Bagasse

60 MWeq 54 42 3648602.92[4.3] [4.3.1]

To promote research, design anddevelopment activities at premier nationalinstitutions and industries on differentaspects of new and renewable energy(NRE) technologies.

11.00 New R&D projects in : solarphotovoltaic, solar thermal,Bio energy, NewTechnologies

20 No 18 14 1216204.00[5] [5.1] [5.1.1]

Percentage of ongoing /new R&D projects meetingthe pre agreed milestones

40 % 35 25 2030402.00[5.2] [5.2.1]

Number of new / ongoingcollaborations

2 No. 2 1 1121.00[5.3] [5.3.1]


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Weight

80%100% 70% 60%90%


Indicator

with leading internationalinstitutions

Number of new / ongoingcollaborations with privatesector

4 No. 3 1 1241.00[5.4] [5.4.1]

Number of newtechnologies / productsdeployed

4 No. 3 2 1241.00[5.5] [5.5.1]

3 promising Researchprojects on which theMinistry is working

(i) 1 MW solar thermalpower projects at SEC(ii) 250 kW gasificationbased power generation(iii) New design ofcommunity cookstove

3 No. 3 2 1232.00[5.6] [5.6.1]

New initiatives and management actions 6.00 Number of SPV lightingsystems financed by banksin rural areas

1 No. ofsystemin lakh

0.9 0.7 0.60.812.00[6] [6.1] [6.1.1]

Implementation of LadakhPlan- SPV power plants in 60villages- 1000 Solar thermal waterheating systems- 1000 solar green houses

100 %progress

90 70 60801001.00[6.2] [6.2.1]

Promoting concept ofGreen Campus /Neighbourhoods

10 No. ofcampuses

9 7 68103.00[6.3] [6.3.1]

Development of resource base 4.00 Reassessment of windpotential and follow-up onthe Laurence Berkley report

40% completion % 36 28 2432401.00[7] [7.1] [7.1.1]

Reassess the renewablepower potential andundertake thereassessment on

Start of activitiy in 4areas

No 4 2 2341.00[7.2] [7.2.1]


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Weight

80%100% 70% 60%90%


Indicator

Eff ic ient Functioning of the RFD System 3.00 Timely submiss ion of Draft forApproval

On-time submission Date 06/03/2012 08/03/2012 09/03/201207/03/201205/03/20122.0*

Timely submission of Results On- time submission Date 03/05/2012 05/05/2012 06/05/201204/05/201201/05/20121.0

Administrative Reforms 6.00 Implement mitigating strategiesfor reducing potential risk ofcorruption

% of implementation % 95 85 80901002.0*

Implement ISO 9001 as per theapproved action plan

Area of operations covered % 95 85 80901002.0

* Mandatory Objective(s)

continuous basis

Reassessment of efficiencyof power generation

Terchnologywisestatus in 4 areas

No 4 2 2341.00[7.3] [7.3.1]

Prepare a draft policy onOffshore wind power andtake it to COS

1 year 90 70 60801001.00[7.4] [7.4.1]

Clean Energy projects 2.00 Amount of clean energyprojects posed to MoF

500 Rs.incrores

450 350 3004005002.00[8] [8.1] [8.1.1]

Increasing indigenization 1.00 Percentage of solar PV

installed capacity withindian module

30% % 25 15 1020301.00[9] [9.1] [9.1.1]

Monitoring Systems for installed projects 2.00 System for monitoring andevaluation of project on asample basis on acontinuous basis for off-gridsystems

To put system inplace

-- 80 50 50601001.50[10] [10.1] [10.1.1]

Development of web/SMSbased feedback system forcapturing the performanceof off-grid systems fromvarious stake holder (NGOs/ Public)

To develop andoperationalise thesystem

-- 80 50 50601000.50[10.2] [10.2.1]


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Weight

80%100% 70% 60%90%


Indicator

Identify, design and implementmajor innovations

Implementation of identifiedinnovations

Date 06/03/2013 08/03/2013 09/03/201307/03/201305/03/20132.0

Improving Internal Efficiency /responsiveness / service delivery of Ministry/ Department

4.00 Implementat ion of Sevottam Independent Audit o fImplementation of CitizensCharter

% 95 85 80901002.0*

Independent Audit ofimplementation of publicgrievance redressal system

% 95 85 80901002.0

Ensuring compliance to the FinancialAccountability Framework

2.00 Timely submission of ATNs onAudit paras of C&AG

Percentage of ATNssubmitted within due date (4

months) from date ofpresentation of Report toParliament by CAG duringthe year.

% 90 70 60801000.5*

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

Percentage of ATRSsubmitted within due date (6 months) from date ofpresentation of Report toParliament by PAC duringthe year.

% 90 70 60801000.5

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

Percentage of outstandingATNs disposed off duringthe year.

% 90 70 60801000.5

Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2012

Percentage of outstandingATRS disposed off duringthe year.

% 90 70 60801000.5



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Section 3:Trend Values of the Success Indicators


Target Value ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 10/11

Unit

FY 12/13FY 11/12 FY 13/14

Actual Value Actual Value

FY 14/15

0 800MW800To promote deployment of grid-interactive renewable powergeneration projects to augmentcontribution of renewables in totalelectricity mix;

Solar power plantscommissioned (includingJNNSM)

1200 15004[1] [1.1] [1.1.1]

-- 90MW100Projects sanctioned /auctioned under JNNSM

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

-- 360MW400Projects commissionedunder JNNSM

-- ----[1.3] [1.3.1]

444.23 475MW465Bio power (Biomasspower and Cogeneration)

500 525483[1.4] [1.4.1]

248.93 350MW350Small Hydro Power(SHP)

375 400300[1.5] [1.5.1]

1485 2500MW2500Wind power 2750 30002500[1.6] [1.6.1]

-- 36MW40Urban Waste to Energy -- ----[1.7] [1.7.1]

1.51 1.25No. in lakh1.50To promote renewable energyinitiatives for meeting energy needs inrural areas

Installation of Family typeBiogas Plants- No. of plants installed*(subject to additional

budget allocation,otherwise 1.25 lakh)

1.25 1.50--[2] [2.1] [2.1.1]

30 25No. ofvillages

50Installation of BiomassGasifiers for Villageenergy supply (subject toadditional budgetallocation, otherwise 25villages)

35 50--[2.2] [2.2.1]

-- 30MW30Decentralised SPVsystems / Devices

35 40--[2.3] [2.3.1]


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FY 10/11

Unit

FY 12/13FY 11/12 FY 13/14


FY 14/15

500 500Nos.500Watermills 550 600--[2.4] [2.4.1]

-- 2000kW2000Micro Hydel 2200 2500--[2.5] [2.5.1]

75 350kW350Aero generators 400 400--[2.6] [2.6.1]

-- 13No.15Wind + SPV hybridsystems

15 15--[2.7] [2.7.1]

1500 150000No.150000Improved cookstoves 175000 200000--[2.8] [2.8.1]

-- 32.50MW32.50Capacity added through

off grid wind / hybridpower micro hydel / biopower / SPV in ruralareas

35 40--[2.9] [2.9.1]

-- 6Lakhsquaremeter

6.50To promote renewable energyinitiatives to supplement energyneeds in urban areas

Installation of SolarThermal systems inurban households/buildings -total CollectorsArea installed

6.25 6.50--[3] [3.1] [3.1.1]

-- 20MWeq20To promote renewable energyinitiatives to supplement energyneeds in industry and commercialestablishments

Industrial Waste-toenergy

25 30--[4] [4.1] [4.1.1]

-- 50Nos50Rice husk based powergeneration in Rice Millsand other Industries

50 55--[4.2] [4.2.1]

-- 60MWeq60Biomass basedcogeneration in otherindustries excludingBagasse

65 75--[4.3] [4.3.1]

-- 20No20To promote research, design anddevelopment activities at premiernational institutions and industries ondifferent aspects of new andrenewable

New R&D projects in :solar photovoltaic, solarthermal, Bio energy, NewTechnologies

20 20--[5] [5.1] [5.1.1]


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FY 10/11

Unit

FY 12/13FY 11/12 FY 13/14


FY 14/15

energy (NRE) technologies.

-- 40%40Percentage of ongoing /new R&D projectsmeeting the pre agreedmilestones

50 55--[5.2] [5.2.1]

-- 2No.2Number of new / ongoingcollaborations withleading internationalinstitutions

-- ----[5.3] [5.3.1]

-- 4No.4Number of new / ongoingcollaborations withprivate sector

4 4--[5.4] [5.4.1]

-- 4No.4Number of newtechnologies / productsdeployed

5 5--[5.5] [5.5.1]

-- 3No.33 promising Researchprojects on which theMinistry is working(i) 1 MW solar thermalpower projects at SEC(ii) 250 kW gasificationbased power generation(iii) New design of

community cookstove

3 3--[5.6] [5.6.1]

-- 1No. ofsystem inlakh

1New initiatives and managementactions

Number of SPV lightingsystems financed bybanks in rural areas

2 2--[6] [6.1] [6.1.1]

-- 100%progress

100Implementation ofLadakh Plan- SPV power plants in 60villages- 1000 Solar thermalwater heating

-- ----[6.2] [6.2.1]


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FY 10/11

Unit

FY 12/13FY 11/12 FY 13/14


FY 14/15

systems- 1000 solar greenhouses

-- 10No. ofcampuses

10Promoting concept ofGreen Campus /Neighbourhoods

10 10--[6.3] [6.3.1]

-- 40%40% completionDevelopment of resource base Reassessment of windpotential and follow-upon the Laurence Berkleyreport

60 80--[7] [7.1] [7.1.1]

-- 4NoStart of activitiy in 4

areas

Reassess the renewable

power potential andundertake thereassessment oncontinuous basis

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

-- 4NoTerchnologywisestatus in 4 areas

Reassessment ofefficiency of powergeneration

-- ----[7.3] [7.3.1]

-- 1year1Prepare a draft policy onOffshore wind power andtake it to COS

-- ----[7.4] [7.4.1]

-- 450Rs.incrores

500Clean Energy projects Amount of clean energyprojects posed to MoF

500 500--[8] [8.1] [8.1.1]

-- 30%30%Increasing indigenization Percentage of solar PVinstalled capacity withindian module

40 50--[9] [9.1] [9.1.1]

-- 80--To put system in placeMonitoring Systems for installedprojects

System for monitoringand evaluation of projecton a sample basis on acontinuous basis for off-grid systems

-- ----[10] [10.1] [10.1.1]

-- 80--To develop andoperationalise thesystem

Development ofweb/SMS basedfeedback system for

-- ----[10.2] [10.2.1]


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FY 10/11

Unit

FY 12/13FY 11/12 FY 13/14


FY 14/15

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

Timely submission of Draft forApproval

-- ----*

-- 03/05/2012DateOn- time submissionTimely submission of Results -- ----

-- 95%% of implementationAdministrative Reforms Implement m itigating strategies

for reducing potential risk ofcorruption

-- ----*

-- 95%Area of operations coveredImplement ISO 9001 as perthe approved action plan

-- ----

-- 06/03/2013DateImplementation of identifiedinnovations

Identify, design and implementmajor innovations

-- ----

-- 95%Independent Audit ofImplementation of CitizensCharter

Improving Internal Efficiency /responsiveness / service delivery ofMinistry / Department

Implementation of Sevottam -- ----*

-- 95%Independent Audit ofimplementation of publicgrievance redressal system

-- ----

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

Ensuring compliance to the FinancialAccountability Framework

Timely submission of ATNs onAudit paras of C&AG

-- ----*

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

Timely submission of ATRs tothe PAC Sectt. on PACReports.

-- ----


capturing theperformance of off-gridsystems from variousstake holder (NGOs /Public)


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FY 10/11

Unit

FY 12/13FY 11/12 FY 13/14


FY 14/15

PAC during the year.

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

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

-- ----

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

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

-- ----


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Results Framework Document (RFD) for Ministry of New and Renewable Energy(2012-2013)

Section 4:Description and Definition of Success Indicators

and Proposed Measurement Methodology

Pl

SECTION 4:

Description and Definition of

Success Indicators and Proposed Measurement Methodology

S. No. Success Indicator Unit Definition Proposed

Measurement

methodology

1. Grid-interactive

Renewable Power

MW Total installed capacity

of Grid-connectedRenewable Power

projects in Megawatt.

Reports of

State Utilities/ CentralElectricity Authority/

NVVN/IREDA

2. Off-Grid Renewable

power

MWeq Total installed capacity

of non-grid connected

Renewable power

j t ti

Reports of

State Implementing

Agencies/ Banks/

NABARD/ IREDA

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ABBREVIATIONS

IEPR - Integrated Energy Policy Report ; RE- Renewable Energy;

SPV- Solar Photovoltaic HRD - Human Resource Development

7. Electricity Mix % Contribution of

Renewable energy in

terms of actual

electricity generated

from all renewable

power projects to the

total electricity

generation in the

country

To be

computed from the

above deployment data

and reports of Central

Electricity Authority

(CEA)/Ministry of

Power.

8. Energy Mix % Contribution of

Renewable energy (in

electrical &thermal

forms) to the total

energy consumption in

the country

Do + reports

of other Energy

Ministries / Planning

Commission

10.

New Initiatives and

Administrative Actions

As specified against each initiative/ action

Own records

of the Ministry.

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Results Framework Document (RFD) for Ministry of New and Renewable Energy(2012-2013)

Section 5:Specific Performance Requirements from other Departments

The performance under various programmes is critically dependent on other Departments/ Organizations

as mentioned below:

State Govt. Departments/Implementing Agencies

: Policy formulation; submission / clearance of projects; monitoring of

implementation, etc.

Ministry of Environment &Forests : Giving clearance for land transfer

for grid power projects in forest

areas

Ministry of Power : Allocation of unallocated powerquota to NVVN

NVVN : Entering into firm PPAs with

developers of Solar power projects

and ensuring timely approvals

CERC/ SERCs : Fixation of tariffs for Renewable

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Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /

impact with the followingdepartment (s) / ministry(ies)

SuccessIndicator

FY 10/11 FY 12/13FY 11/12 FY 13/14 FY 14/15Unit

21800 29000Capacity added (MW)Creating AdditionalGeneration Capacity (REinitiative) to supplement theconventional Energyinitiatives of the country

CERC/SERC/Ministry of Power /Ministryof Environment and Forests / StateGovernments and implementingagencies

34000 40000249141 MW

20.43Percentage of total powerinstalled in the country

17.83%

4No. of surveysTo conduct a sample survey

for off-grid system ( onutilisation of off grid system)

State Nodal Agencies, State

Governments, Implementing AGencies

6 62 No

10Number of Research Papersby R & D institutions and filingof patents

IPR filed Ministry of Industry and Commerce, 15 153 No.

2No.Commercialization of IPRsfiled as a result of MNREIntervention

Ministry of Science and Technology,Research Institutions

3 44 No.

4150capacity additionThe total capacity of all REsystems installed and itsproportion in the energy mixand electricity mix

Ministry of Power 4500 500040005 MW

80%Percentage of systems inoperation

The %age of off grid systemsthat are operating or thecapacity utilization of all theoff grid systems installed sofar (based on the samplesurvey)

6 Percentage

60electrical unit savedLikely annual savings ofconventional fuel/electricitythrough renewable energyrequirement based on

61 627 billionunits

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Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /

impact with the followingdepartment (s) / ministry(ies)

SuccessIndicator

FY 10/11 FY 12/13FY 11/12 FY 13/14 FY 14/15Unit

the norms indicated in Table8of Stategey Paper

Documents

rfd_2012_13