R F D - Home | Ministry of Petroleum and Natural Gaspetroleum.nic.in/sites/default/files/rfd14-15.pdf · Gandhi Gramin LPG Vitarak Agencies [8.2] [8.2.1] Number 1.00 1025 923 820

(Results-Framework Document)for

R F D

Ministry of Petroleum and Natural Gas

(2014-2015)

Government of India

18/03/2015 11.24 AMGenerated on

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Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas-(2014-2015)

Affordable and secure hydrocarbon energy for fuelling India's growth

Mission

1. To formulate conducive policies and provide effective regulatory framework for the growth of hydrocarbon

sector.2. To accelerate domestic Exploration & Production (E&P) of hydrocarbons as well as equity oil & gas

abroad.3. To develop the hydrocarbon sector through technology up-gradation and capacity building in

production, refining, transportation and marketing sectors.4. To develop supply and distribution infrastructure

for petroleum products, to serve the needs of the economy, including households.5. To enhance service

standards and to maximize customer satisfaction.6. Promote fuel conservation, clean & green fuels and

development of alternative sources of energy.

Objectives

1 Policy framework for growth of E&P sector

2 Increase in exploration Activities

3 Increasing Capital Investment in Oil & Gas Sector

4 Enhancing Domestic reserves & Production

5 Overseas crude oil & natural Gas production

6 Improvement of Refinery performance

7 Increasing Refinery capacity

8 Ensuring availability of petroleum products across the nation with respect to marketing and distribution

9 To encourage use of Natural Gas

10 To promote fuel conservation

11 Promoting cleaner and environment friendly fuels

12 Promotion of renewable and unconventional hydrocarbon resources to become carbon neutral for Oil Sector Companies

13 Research & Development for bringing in higher productivity in specific area of Oil and Gas exploration, storage, transportation by the Oil

sector companies.

14 Joint responsibility for power and fertilizer sector

15 Facilitating PSUs

Functions

Vision


Page : 2 of 38

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas-(2014-2015)

1.Exploration for, and exploitation of petroleum resources including natural gas and coal bed methane.1

2.Production, supply, distribution, marketing and pricing of petroleum including natural gas, coal bed mathane and petroleum products.2

3.Oil refineries, including Lube Plants.3

4.Additives for petroleum and petroleum products.4

5. Tube Blending and greases.5

5 A.(i) Blending and blending prescriptions for bio- fuels including laying down the standards for such blending; and (ii) marketing,

distribution and retailing of bio-fuels and its blended products.

6

6. Planning, development and control of, and assistance to, all industries dealt, with by the Ministry.7

7. Planning, development and regulation of oilfield services.8

8. Public sector projects falling under the subjects included in this list. Engineers India Limited and Indo-Burma Petroleum Company,

together with its subsidiaries, except such projects as are specifically allotted to any other Ministry / Department.

9

9. The Oilfields (Regulation and Development ) Act, 1948 (53 of 1948).10

10. The Oil and Natural Gas Commission (Tranfer of Undertaking and Repeal) Act, 1993 (65 of 1993.11

11. The Petroleum Pipelines [(Acquisition of Right of User in Land) Act, 1962 (50 of 1962)].12

12. The Esso [(Acquisition of Undertakings in India) Act, 1976 (2 of 1976)].13

13. The Oil Industry (Development) Act,1074 (47 of 1974).14

14. The Burmah-Shell [(Acquisition of Undertakings in India) Act, 1976 (2 of 1976)].15

15. The Caltex [(Acquisition of Shares of Caltex Oil Refining (India) LImited and of the Undertakings in India of the Caltex (India) LImited

Act, 1977 (17 of 1977)].

16

16. Administration of the Petroleum Act, 1934 (30 of 1934) and the rules made thereunder.17

17. Administration of Balmer Lawrie Investments Limited and Balmer Lawrie and Company Limited.''18


Page : 3 of 38

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

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas -(2014-2015)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Policy framework for growth of E&P sector 8.00 Operation of UniformLicensing Policy

Offer of Oil/gas,CBM and shale gasblocks under thepolicy

number 45 35 3040504.80[1] [1.1] [1.1.1]

carving out CBM blocks foroffer under unified licencingpolicy

Number of blocksidentified

number 9 7 68103.20[1.2] [1.2.1]

Increase in exploration Activities 10.00 Operationalization ofNational Data Repository(NDR)

completion of sitepreparation andcommissioning ofhardware andsoftware

Date 06/01/2015 27/02/2015 15/03/201511/02/201515/12/20145.00[2] [2.1] [2.1.1]

operation of non-exclusivemulti- client geo scientificpolicy

inviting serviceprovider throughDGH website

Date 30/06/2014 31/10/2014 31/12/201429/08/201430/04/20145.00[2.2] [2.2.1]

Increasing Capital Investment in Oil & GasSector

2.00 Plan Investments throughinternal and externalbudgetary resources(IE&BR) of PSUs

% IE&BR outlayutilized

Rs. Cr. 72571.34 64507.86 60476.1268539.6076603.082.00[3] [3.1] [3.1.1]

Enhancing Domestic reserves & Production 12.00 Reserve replacement ratio(RRR) by PSUs

Adding morereserves

Number 1 0.8 0.70.91.12.00[4] [4.1] [4.1.1]

1.1 Accretion to thereserves (oil & gas)

MMT 51.51 31.16 22.8940.7063.62.00[4.1.2]

Natural gas production byPSUs

quantity of naturalgas

BCM 23.4 18.2 15.620.8262.00[4.2] [4.2.1]

National Gas Production byPrivate / JV Sector

Quantity of NaturalGas

BCM 8.64 6.72 5.767.689.62.00[4.3] [4.3.1]

crude oil production byPSUs

Quantity of crude oilproduced

MMT 24.3 18.9 16.221.6272.00[4.4] [4.4.1]

Crude oil production byPrivate / JV Sector

Quantity of CrudeOil produced

MMT 9.72 7.56 6.488.6410.802.00[4.5] [4.5.1]


Page : 4 of 38





Weight

80%100% 70% 60%90%


Overseas crude oil & natural Gas production 2.00 Overseas production ofcrude oil

Overseas productionof crude oil

MMT 4.532 3.525 3.0214.0285.0351.00[5] [5.1] [5.1.1]

Overseas production ofNatural Gas.

Overseas productionof Natural Gas.

BCM 2.366 1.840 1.5772.1032.6291.00[5.2] [5.2.1]

Improvement of Refinery performance 7.00 Implementation of Phase IIIRBIP in the following 3refineries(i) HPCL, Mumbai(ii) BPCL mumbai(iii)MRPL, Mangalore

Approval of numberof projects forimplementation(PFI)

Number 7 5 4687.00[6] [6.1] [6.1.1]

Increasing Refinery capacity 7.00 facilitating commissioningof 15 MMTPA ParadipRefinery

commissioning of 15MMTPA ParadipRefinery

Date 18/03/2015 22/03/2015 31/03/201520/03/201515/03/20157.00[7] [7.1] [7.1.1]

Ensuring availability of petroleum productsacross the nation with respect to marketingand distribution

5.00 Ensure availability ofpetroleum products i.e.,LPG

Quantity of LPGmade available

MMT 14.94 11.62 9.9613.2816.61.00[8] [8.1] [8.1.1]

Quantity of dieselmade available

MMT 69.58 66.82 65.4868.18711.00[8.1.2]

quantity of petrolmade available

MMT 16.59 15.93 15.6116.2516.931.00[8.1.3]

Expanding the network ofDomestic LPG to ruralareas

Issuance of Letter ofIntent for RajivGandhi Gramin LPGVitarak Agencies

Number 923 718 61582010251.00[8.2] [8.2.1]

Review requirement of PDSkerosene for states / UTs inview of expansion of LPG

prepare a paper onrationalising PDSkerosene allocationto states/ UTs

Date 28/02/2015 22/03/2015 31/03/201515/03/201531/01/20151.00[8.3] [8.3.1]


Page : 5 of 38





Weight

80%100% 70% 60%90%


To encourage use of Natural Gas 5.00 framing of guidelines forgranting marketing rights ofCNG and setting up ofCNG stations

Submission ofcabinet note

Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9] [9.1] [9.1.1]

framing of uniformguidelines for utilisation ofdomestic gas

submission ofcabinet note

Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9.2] [9.2.1]

amendments in PNGRBAct

submission ofcabinet note

Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9.3] [9.3.1]

Pipeline tarriff policy Approval ofCompetent Authority

Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9.4] [9.4.1]

Policy on EOI for newpipelines

Approval ofcompetent authority

Date 31/01/2015 15/03/2015 31/03/201528/02/201531/12/20141.00[9.5] [9.5.1]

To promote fuel conservation 4.00 To launch standards andlabelling program for DGset

Send a proposal toBEE

Date 31/12/2014 28/02/2015 31/03/201531/01/201530/11/20144.00[10] [10.1] [10.1.1]

Promoting cleaner and environment friendlyfuels

8.00 Roll out BS-IV MS & HSDin 9 more identified cities

Availability of BS-IVMS & HSD in 9more identified cities

Numberof cities

16 12 1014184.80[11] [11.1] [11.1.1]

Ensuring adequateavailablity of domestic gasfor CNG (transport) andPNG (Domestic)

increase inconsumption ofNatural Gas forCNG and PNG

% 4 2 1353.20[11.2] [11.2.1]

Promotion of renewable and unconventionalhydrocarbon resources to become carbonneutral for Oil Sector Companies

4.00 Monitoring physicalprogress in workprogramme for developingenergy from renewable andunconventional sources byOil & Gas PSUs

MMTOE equivalentof renewable energy

MMTOE 0.0456 0.04056 0.03800.043010.04811.36[12] [12.1] [12.1.1]


Page : 6 of 38





Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFDfor 2015-2016 for

On-time submission Date 06/03/2015 10/03/2015 11/03/201509/03/201505/03/20152.0*

* Mandatory Objective(s)

Framing of policy for shalegas exploration by privateoperators


Date 15/02/2015 15/03/2015 31/03/201528/02/201531/01/20151.32[12.2] [12.2.1]

framing of policy forextraction of CBM from coalmining lease areas, held byprivate operators.


Date 15/02/2015 15/03/2015 31/03/201528/02/201531/01/20151.32[12.3] [12.3.1]

Research & Development for bringing inhigher productivity in specific area of Oil andGas exploration, storage, transportation bythe Oil sector companies.

4.00 Number of Patents filed Patents filed Number 18 14 1216201.00[13] [13.1] [13.1.1]

Patents sanctioned Number 5 3 2461.00[13.1.2]

Monitoring investments ofOil sector companies inarea of R&D

Expenditure on R&Dto be incurred by OilPSUs

AmountRs. incrore

855 765 7208109002.00[13.2] [13.2.1]

Joint responsibility for power and fertilizersector

5.00 Targeted consumption ofGas in power and fertilizersector

consumption of gasby Power sectors

MMSCMD

28.5 18.5 13.523.533.53.00[14] [14.1] [14.1.1]

consumption of gasby Fertilizer sectors

MMSCMD

31 30 29.530.531.52.00[14.1.2]

Facilitating PSUs 2.00 Fulfilling obligations toPSUs under the MOUs

Fulfilling obligationsto PSUs under theMOUs

% 80 60 5070902.00[15] [15.1] [15.1.1]


Page : 7 of 38





Weight

80%100% 70% 60%90%


Approval

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*

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

% 90 70 60801000.25*



Page : 8 of 38





Weight

80%100% 70% 60%90%


date of presentation ofReport to Parliament byCAG during the year.

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

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



Page : 9 of 38

Section 3:Trend Values of the Success Indicators


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

-- 45numberOffer of Oil/gas, CBMand shale gas blocksunder the policy

Policy framework for growth of E&Psector

Operation of UniformLicensing Policy

50 55 --[1] [1.1] [1.1.1]

-- 9numberNumber of blocksidentified

carving out CBM blocksfor offer under unifiedlicencing policy

10 11 --[1.2] [1.2.1]

-- 06/01/2015Datecompletion of sitepreparation andcommissioning ofhardware and software

Increase in exploration Activities Operationalization ofNational Data Repository(NDR)

-- -- --[2] [2.1] [2.1.1]

-- 30/06/2014Dateinviting serviceprovider through DGHwebsite

operation of non-exclusive multi- clientgeo scientific policy

-- -- --[2.2] [2.2.1]

96 95Rs. Cr.% IE&BR outlayutilized

Increasing Capital Investment in Oil &Gas Sector

Plan Investments throughinternal and externalbudgetary resources(IE&BR) of PSUs

95 --136.75[3] [3.1] [3.1.1]

1.1 1NumberAdding more reservesEnhancing Domestic reserves &Production

Reserve replacementratio (RRR) by PSUs

1 10[4] [4.1] [4.1.1]

93.04 51.51MMT1.1 Accretion to thereserves (oil & gas)

71.04 73.28 --[4.1.2]

40.62 27BCMquantity of natural gasNatural gas productionby PSUs

32.48 43.1235.34[4.2] [4.2.1]

14.38 8.64BCMQuantity of NaturalGas

National Gas Productionby Private / JV Sector

14 16.509.58[4.3] [4.3.1]

37.9 28.8MMTQuantity of crude oilproduced

crude oil production byPSUs

30.44 29.6537.69[4.4] [4.4.1]


Page : 10 of 38



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

11.64 9.72MMTQuantity of Crude Oilproduced

Crude oil production byPrivate / JV Sector

12.10 11.5012.05[4.5] [4.5.1]

4.341 5.035MMTOverseas production ofcrude oil

Overseas crude oil & natural Gasproduction

Overseas production ofcrude oil

6.658 7.3045.279[5] [5.1] [5.1.1]

2.919 2.629BCMOverseas production ofNatural Gas.

Overseas production ofNatural Gas.

3.414 3.2732.731[5.2] [5.2.1]

20 8NumberApproval of number ofprojects forimplementation (PFI)

Improvement of Refinery performance Implementation of PhaseII IRBIP in the following 3refineries(i) HPCL, Mumbai(ii) BPCL mumbai(iii)MRPL, Mangalore

-- --15[6] [6.1] [6.1.1]

-- 18/03/2015Datecommissioning of 15MMTPA ParadipRefinery

Increasing Refinery capacity facilitating commissioningof 15 MMTPA ParadipRefinery

-- -- --[7] [7.1] [7.1.1]

15.2 14.94MMTQuantity of LPG madeavailable

Ensuring availability of petroleumproducts across the nation withrespect to marketing and distribution

Ensure availability ofpetroleum products i.e.,LPG

18.86 19.9215.83[8] [8.1] [8.1.1]

69.2 69.58MMTQuantity of dieselmade available

76.90 81.6056.92[8.1.2]

15.7 16.59MMTquantity of petrol madeavailable

20.77 22.5914.26[8.1.3]

1052 923NumberIssuance of Letter ofIntent for Rajiv GandhiGramin LPG VitarakAgencies

Expanding the network ofDomestic LPG to ruralareas

900 8001328[8.2] [8.2.1]


Page : 11 of 38



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

-- 28/02/2015Dateprepare a paper onrationalising PDSkerosene allocation tostates/ UTs

Review requirement ofPDS kerosene for states/ UTs in view ofexpansion of LPG

-- -- --[8.3] [8.3.1]

-- 31/01/2015DateSubmission of cabinetnote

To encourage use of Natural Gas framing of guidelines forgranting marketing rightsof CNG and setting up ofCNG stations

-- -- --[9] [9.1] [9.1.1]

-- 31/01/2015Datesubmission of cabinetnote

framing of uniformguidelines for utilisationof domestic gas

-- -- --[9.2] [9.2.1]

-- 31/01/2015Datesubmission of cabinetnote

amendments in PNGRBAct

-- -- --[9.3] [9.3.1]

-- 31/01/2015DateApproval of CompetentAuthority

Pipeline tarriff policy -- -- --[9.4] [9.4.1]

-- 31/01/2015DateApproval of competentauthority

Policy on EOI for newpipelines

-- -- --[9.5] [9.5.1]

-- 31/12/2014DateSend a proposal toBEE

To promote fuel conservation To launch standards andlabelling program for DGset

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

10 9Number ofcities

Availability of BS-IVMS & HSD in 9 moreidentified cities

Promoting cleaner and environmentfriendly fuels

Roll out BS-IV MS &HSD in 9 more identifiedcities

-- --9[11] [11.1] [11.1.1]

-- 85%increase inconsumption of NaturalGas for CNG and PNG

Ensuring adequateavailablity of domesticgas for CNG (transport)and PNG

-- -- --[11.2] [11.2.1]


Page : 12 of 38



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

(Domestic)

-- 0.0507MMTOEMMTOE equivalent ofrenewable energy

Promotion of renewable andunconventional hydrocarbonresources to become carbon neutralfor Oil Sector Companies

Monitoring physicalprogress in workprogramme fordeveloping energy fromrenewable andunconventional sourcesby Oil & Gas PSUs

-- --0.0786[12] [12.1] [12.1.1]


Framing of policy forshale gas exploration byprivate operators

-- -- --[12.2] [12.2.1]


framing of policy forextraction of CBM fromcoal mining lease areas,held by private operators.

-- -- --[12.3] [12.3.1]

52 20NumberPatents filedResearch & Development for bringingin higher productivity in specific areaof Oil and Gas exploration, storage,transportation by the Oil sectorcompanies.

Number of Patents filed 25 2531[13] [13.1] [13.1.1]

-- 6NumberPatents sanctioned 7 7 --[13.1.2]

-- 850AmountRs. incrore

Expenditure on R&D tobe incurred by OilPSUs

Monitoring investmentsof Oil sector companiesin area of R&D

-- --1117.45[13.2] [13.2.1]

37.5 28.5MMSCMDconsumption of gas byPower sectors

Joint responsibility for power andfertilizer sector

Targeted consumption ofGas in power andfertilizer sector

38.5 4028.3[14] [14.1] [14.1.1]


Page : 13 of 38



Target Valuefor

ProjectedValue for



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

-- --01/05/2014

-- 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 GrievanceRedress Management (GRM)system

-- -- --

-- 02/11/2014DateDateReforming Administration Update departmental strategyto align with revised priorities

-- -- --*

-- 90%% of ImplementationImplement agreed milestonesof approved MitigatingStrategies for Reduction ofpotential risk of corruption(MSC).

-- -- --

-- 95%% of implementationImplement agreed milestonesfor implementation of ISO

-- -- --


31.5 31MMSCMDconsumption of gas byFertilizer sectors

31.5 3530.4[14.1.2]

-- 80%Fulfilling obligations toPSUs under the MOUs

Facilitating PSUs Fulfilling obligations toPSUs under the MOUs

-- -- --[15] [15.1] [15.1.1]


Page : 14 of 38



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

9001

-- 95%Responsibility Centrescovered

% of Responsibility Centreswith RFD in RFMS

-- -- --

-- 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 toParliament by PAC during theyear.

Timely submission of ATRs tothe PAC Sectt. on PACReports.

-- -- --

-- 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

-- -- --



Page : 15 of 38

Section 4:Acronym


AcronymSI.No Description

Billion cubic meter1 BCM

Bureau of Energy Efficiency2 BEE

Bureau of Indian Standards3 BIS

Bharat Petroleum Corporation Limited4 BPCL

Bharat Stage-IV5 BS-IV

Coal Bed Methane6 CBM

Page : 16 of 38

Section 4:Acronym



Compressed Natural Gas7 CNG

Diesel Generator Sets8 DG Set

Hindustan Petroleum Corporation Limited9 HPCL

High Speed Diesel10 HSD

Indian Oil Corporation Limited11 IOCL

Integrated Refinery Business Improvement Programme12 IRBIP

Page : 17 of 38

Section 4:Acronym



Liquefied Natural gas13 LNG

Liquafied Petroleum Gas14 LPG

Million Brtish Thermal Unit15 MMBTU

Million Standard Cubic Meter per day16 MMSCMD

Million Metric Ton17 MMT

Million Tonnes of Oil Equivalent18 MMTOE

Page : 18 of 38

Section 4:Acronym



Million Metric Tonne Per Annum19 MMTPA

Ministry of Power20 MOP

Mangalore Refinery and Petrochemical Limited21 MRPL

Motor Spirit22 MS

Oil and Gas Conservation Fortnight23 OGCF

OIL India Limited24 OIL

Page : 19 of 38

Section 4:Acronym



Oil Marketing Companies25 OMCs

Oil and Natural Gas Corporation26 ONGC

ONGC Videsh Limited27 OVL

Petroleum Conservation Research Association28 PCRA

Projects for implementation29 PFI

Power Load Factor30 PLF

Page : 20 of 38

Section 4:Acronym



Piped Natural Gas31 PNG

Research and Development32 R and D

Page : 21 of 38

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

Offering new blocks underthe ULP.

New blocks will be offered underUniform Licensing Policy

1 NUMBER[1.1.1] Offer of Oil/gas, CBM and shale gas blocksunder the policy

draft ULP has been circulated toM/o Finance, Law, Coal and

Planning Commission. Commentsfrom Ministry of Coal and

Planning Commission have beenreceived but it is still awaited fromMinistry of Finance and Law. Tworeminders have already been sent

to these Ministries.

For additional production ofCBM

Carving out CBM blocks for offer2 Number[1.2.1] Number of blocks identified

An activity related with theNDR project.

This is an activity related with thecreation of National Data Repository

in the country.

3 date[2.1.1] completion of site preparation andcommissioning of hardware and software

First preparatory steptowards the implementation

of this policy.5.Period of Survey under the

agreement would be twoyears, with a provision for

one extension for maximum

This is an activity related withOperation of non-exclusive multi-

client Geo-scientific PolicySignificant Feature

1.Permission for conducting GEOScientific data Survey/Activities will

be granted by way of a Non ExclusiveMulti Client Survey Agreement.

4 DATE[2.2.1] inviting service provider through DGHwebsite


Page : 22 of 38




one year.6.The Service Provider will

have exclusive rights tolicense data generated as a

result of the Survey tointerested parties for a periodof twelve years (including thesurvey period), Subject to the

provisions of thisAgreements.

7.Service provider assumesall operational and financialrisks, invests his funds and

resources for acquiringand/or procession and/orinterpreting geo-scientificdata and can license such

data to interested E&Pinvestors, subject to

provisions of this Agreement.8.The offer to undertake suchstudies through a multi-clientbusiness model will be openthroughout the year. Under

this model, the serviceprovider may make attempts

to recover

2.Government would retain the optionfor offering the same area to more

than one company, should an interestbe expressed by another data

company for any reason includinginduction of superior technology.3.This model replaces the earlier

fiscal term of profit Sharing after costrecovery with the payment of one

time project fee.4.One time project fee of US$10000and extension fee equal to 60% ofone time fee would be paid by the

Service Provider. An application feeof US$1000 would also be levied. In

addition, the service provider willhave to furnish a Data Delivery Bank

Guarantee of US$ 100,000.



Page : 23 of 38




the investments by seekingpre-commitment and pre-

funding from E&P companiesbefore the start of the survey

and/or by license of suchgeo-scientific data when

acquired and/or processedand/or interpreted, subject toprovisions of this Agreement.

9.This Model enablesgeneration of high quality

geo-scientific data in aspeedy manner with

Government ownership ofdata and also encourages

deployment ofadvanced/proprietary

technologies in upgrading thegeological models and

understanding the petroleumsystems in sedimentarybasins of India without

involving expenditure andrisk on the part of

Government of India.

Government of India















Page : 24 of 38




reserves the right to rejectany application on rounds ofnational security, Govt. policy

or fraud committed by theapplicant.

10.Service provider and thelicensee shall use the data

solely for the purpose of E&Pactivities. Licensee will also

be subject to Indian laws andthe jurisdiction of Indian

Courts. Service Provider willmake provisions in thisregard in their contract

Agreement with licensees.















Page : 25 of 38




Utilisation of budgetary outlayPlan Expenditure through Internal andExternal Resource by PSUs

5 Rs Crore[3.1.1] % IE&BR outlay utilized

Reserve Replacement Ratiois the ratio of hydrocarbon

reserve accretion in a year tothe crude oil and natural gasproduction made in that year.

This is an outcome of explorationcarried out in the blocks by which theadditional quantity of hydrocarbon is

discovered corresponding to thatproduced

6 number[4.1.1] Adding more reserves

Hydrocarbon reserves addedthrough domestic exploration

Addition to reserves in absolute termsquantified in MMTOE

7 MMTOE[4.1.2] 1.1 Accretion to the reserves (oil & gas)

Quantity of natural gasproduced in a year

This indicates the domesticproduction of natural gas by various

companies.

8 BCM[4.2.1] quantity of natural gas

The quantity of natural gasproduced by Private /JV

companies under Productsharing contract regime

The quantity of natural gas producedby Private operators /JV companies

9 BCM[4.3.1] Quantity of Natural Gas


Page : 26 of 38




Quantity of crude oilproduced in a year

This indicates the domesticproduction of crude oil by various

companies.

10 MMT[4.4.1] Quantity of crude oil produced

Quantity of crude oilproduced by Private

operators/ JV companiesunder production sharing

contract regime

Quantity of crude oil produced byPrivate operators/ JV companies in

India

11 MMT[4.5.1] Quantity of Crude Oil produced

Quantity of crude Oilproduced from overseas oilfields by Indian companies.

Production of crude Oil, by Indiancompanies operating in foreign

countries

12 MMT[5.1.1] Overseas production of crude oil

Production of natural gas byPSU's from natural gas fields

acquired abroad

Production of natural gas by PSU'sfrom natural gas fields acquired

abroad

13 BCM[5.2.1] Overseas production of Natural Gas.

--To get the approval ofManagement to implementthe 8 projects for improving

the performance of refineries

To implement 8 projects in 3refineries for improving their

performance

14 Number[6.1.1] Approval of number of projects forimplementation (PFI)


Page : 27 of 38




--Commissioning of ParadipRefinery with a capacity of 15

MMTPA in Odisha

To increase the domestic refiningcapacity in the country

15 Date[7.1.1] commissioning of 15 MMTPA ParadipRefinery

Quantity of Auto LPG, Non-Domestic and Domestic

cooking fuels to be madeavailable for cnsumption

Sufficient quantity of LPG to be madeavailable during the year

16 MMT[8.1.1] Quantity of LPG made available

Quantity of Auto and Industryfuels to be made available for

consumption

Sufficient quantity of Diesel to bemade available during the year

17 MMT[8.1.2] Quantity of diesel made available

Quantity of Auto and Industryfuels to be made available for

consumption

Sufficient quantity of petrol to bemade available during the year

18 MMT[8.1.3] quantity of petrol made available

Number of LOIs for RGGLVissued till 01.02.2014 is 2768

Issuance of number of Letterof Intents(LOI) under

RGGLVY

To expand the network of LPGdistributors in Rural and uncovered

areas

19 Number[8.2.1] Issuance of Letter of Intent for Rajiv GandhiGramin LPG Vitarak Agencies


Page : 28 of 38




Ensure availability of PDSKerosene in accordance with

LPG expansion and otherfactors.

To rationalize PDS Keroseneallocation to different States & UTs.

20 Date[8.3.1] prepare a paper on rationalising PDSkerosene allocation to states/ UTs

To frame guidelines forgranting marketing rights ofCNG and setting up of CNG

stations

To Evolve suitable policy formarketing of CNG and setting up of

CNG stations in the country

21 Date[9.1.1] Submission of cabinet note

Framing of uniformguidelines for utilization of

domestic gas

To frame policy for utilization ofdomestic gas

22 Date[9.2.1] submission of cabinet note

Amendment in PNGRB ActRemoval of typographicalerrors/redundant provisions andinclusion/modification of other

relevant provisions to bring furtherclarity in the Act

23 Date[9.3.1] submission of cabinet note

Framing of Pipeline TariffPolicy

To rationalize transportation tariffacross the nation in order to removeregional imbalance in utilization of

natural gas

24 Date[9.4.1] Approval of Competent Authority


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Growth of E&P SectorTo expand gas pipeline network in thecountry

25 Date[9.5.1] Approval of competent authority

Assigning star labeling to DGSets on the pattern of starlabeling of other electrical

appliances such asRefrigerators, ACs etc. It will

save diesel for the nation.

The Notification of labeling norms byBEE/MoP would require the views of

various stakeholders includingmanufacturers of DG Set, TestingLaboratories, BIS etc. to be taken.

The acceptance of the views byBEE/MoP would be subject to the

provisions as contained in the EnergyConservation Act, 2001.

26 Date[10.1.1] Send a proposal to BEE

--To extend supply of BS-IVMS and HSD in 9 more

identified cities

To make available BS-IV MS andHSD in 9 more identified cities

27 Number[11.1.1] Availability of BS-IV MS & HSD in 9 moreidentified cities

Promoting use of CNG andPNG

Promoting cleaner and environmentfriendly fuels

28 %[11.2.1] increase in consumption of Natural Gas forCNG and PNG


Page : 30 of 38




Production of green energyProduction of energy throughrenewable sources

29 MMTOE[12.1.1] MMTOE equivalent of renewable energy

To submit a cabinet note forconsideration of Policy forshale gas exploration by

private operations

To bring uniformity in shale gasexploration


To submit a cabinet note forconsideration of Policy for

extraction of CBM

To bring clarity on policy for corporateacquisitions by PSU oil and gas

companies


No of patents filed by PSUsNo of patents filed by PSUs32 number[13.1.1] Patents filed

--Number of patents filed byOMCs

Number of the patents to be filed byOMCs

33 Number[13.1.2] Patents sanctioned


Page : 31 of 38




Amount spent on R&D by OilPSUs

Expenditure incurred on R&D by OilPSUs

34 Rs Crore[13.2.1] Expenditure on R&D to be incurred by OilPSUs

supply of gas to power andsector

Make available gas from domesticsource and RLNG for power sector

35 MMSCMD[14.1.1] consumption of gas by Power sectors

supply of gas to fertilizersector

make availble gas domestic sourceand RLNG for fertilizer sector

36 MMSCMD[14.1.2] consumption of gas by Fertilizer sectors

Obligations of Ministry inachieving PSU MOU targets

have to be met

PSU targets in their MOUs haveobligations on the part of the Ministrywhich are critical to their achievement

37 percentage[15.1.1] Fulfilling obligations to PSUs under theMOUs

Page : 32 of 38

Section 5 :Specific Performance Requirements from other Departments


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

Objective would not beacheived

Timely intimation ofdemand

[14.1.1] consumption ofgas by Power sectors

Allocation would be madebased on demand

CentralGovernment

Submission withinreasonable time

Department Of FertilizersDepartments

objective will not be metnecessary statutoryclearances

[12.1.1] MMTOEequivalent of renewableenergy

nodal ministry reasonable timeMinistry of New andRenewable Energy

Ministry

Objective will not beachieved

Approval for starlabelling program andTimely submission ofdemand

[10.1.1] Send aproposal to BEE

MOP is nodal ministry andAllocation is to be made based

on demand

Within reasonable timeMinistry of Power


Approval for starlabelling program andTimely submission ofdemand

[14.1.1] consumption ofgas by Power sectors

MOP is nodal ministry andAllocation is to be made based

on demand

Within reasonable time


Comments onproposals in CabinetNotes

[9.1.1] Submission ofcabinet note

Financial implications have tovetted by Ministry of Finance

Reasonable timeMinistry of Finance



[9.2.1] submission ofcabinet note


Reasonable time



[9.3.1] submission ofcabinet note


Reasonable time





Reasonable time





Reasonable time


Page : 33 of 38




Indicator



LocationType








Reasonable time



Submission of cabinetnote


Reasonable time

Objective would not beachieved

Comments andrequisite clearances

[1.1.1] Offer of Oil/gas,CBM and shale gasblocks under the policy

Environmental clearances areto be given by the M/Env.

& Forests

Reasonable timeMinistry of Environment andForests



[1.2.1] Number of blocksidentified


& Forests

Reasonable time



[4.1.1] Adding morereserves


& Forests

Reasonable time



[4.2.1] quantity ofnatural gas


& Forests

Reasonable time



[4.4.1] Quantity of crudeoil produced


& Forests

Reasonable time



[1.2.1] Number of blocksidentified

Requisite clearances for coalmining to be given by the

Ministry of Coal

Reasonable timeMinistry of Coal

objective will not be metclearances forexploration blocks

[1.1.1] Offer of Oil/gas,CBM and shale gasblocks under the policy

the cleared blocks would lead toenhanced Eand P activities in

the country

reasonable timeMinistry of Defence


Page : 34 of 38




Indicator



LocationType





[4.1.1] Adding morereserves


the country

reasonable time


[4.2.1] quantity ofnatural gas


the country

reasonable time


[4.4.1] Quantity of crudeoil produced


the country

reasonable time

Page : 35 of 38

Section 6:Outcome/Impact of Department/Ministry


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

7.260 7.664Overseas oil and gasproduction

Overseas oil and gasproduction

OVL 10.072 10.5778.0101 MMToe

-- 15Commissioning of 15 MMTPAParadip Refinery

Increasing refining Capacity Oil refineries --2 MMTPA

52 20Patents filedResearch and development IOCL(R&D) 25 25313 Number

15.2 16.6Quantity of LPG madeavailable

Ensuring availability ofpetroleum products acrossthe nation with respect tomarketing and distribution

OMCs 18.86 19.9215.834 MMT

1052 1025Issuance of Letter of Intent forRajiv Gandhi Gramin LPGVitrak Agencies

900 8001328Number

69.2 71Quantity of diesel madeavailable

76.9 81.656.92MMT

15.7 16.93Quantity of petrol madeavailable

20.77 22.5914.26MMT

31/12/2014Take up with BEE and MoP forapproval

Promotion of fuelconservation in the country.

PCRA5 Date

31/01/2013 15/02/2015Conducting campaigns. 31/01/2016 31/01/201731/01/2014Date

22.5 23.5Production of Oil by PSUsEnhanced production ofdomestic oil and gas in thecountry for achieving selfsufficiency in the energyrequirement for the country

ONGC 26.2 24.422.26 MMT


Page : 36 of 38






SuccessIndicator

FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit

26.22 24.3Production of Oil by PSUsEnhanced production ofdomestic oil and gas in thecountry for achieving selfsufficiency in the energyrequirement for the country

OIL 30.44 29.6525.767 MMT

26.19 23.40Natural gas production byPSUs

32.48 43.1225.91BCM

14.38 8.64natural gas production byprivate/JV

14 16.509.58BCM

11.64 9.7Production of crude oil byprivate/JV

12.10 11.5012.05MMT

65supply of gas to power andfertilizer sector

Joint responsibility for powerand fertilizer sectors

Oil and Gas PSUsimporters of RLNG

70 758 MMSCMD

20Patents filedResearch and developmentfor bringing in higherproductivity in specific area ofOIL and Gas explorationstorage, transportation by theOil sector Companies

OMC's9 number

6Patents sanctioned number

15.2 47.63Quantity of LPG made availbleEnsuring availability ofpetroleum products acrossnation wth respect tomarketing and distribution

OMCs 66.49 86.4131.0310 MMT


Page : 37 of 38






SuccessIndicator

FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit

1052 3405issuance of Letter of Intent forRajiv Gandhi Gramin PG VitrakAgencies

4305 51052380Number


Page : 38 of 38

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