Government of India R F D

(Results-Framework Document)for

R F D

Department of Telecommunications

(2013-2014)

Government of India

18/04/2013 11.23 AMGenerated on

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Department of Telecommunications-(2013-2014)

To provide secure, reliable, affordable and high quality coverged telecommunication services anytime, anywhere for anaccelarated inclusive socio-economic development

Mission

1. 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.

2. To create an inclusive knowledge society through proliferation of affordable and high quality broadband services

across the nation. 3. To reposition the mobile device as an instrument of socio-economic empowerment of citizens.

4. To make India a global hub for telecom equipment manufacturing and a centre for converged communication

services. 5. To promote Research and Development, Design in cutting edge ICTE technologies, products and

services for meeting the infrastructure needs of domestic and global markets with focus on security and green

technologies. 6. To promote development of new standards to meet national requirements, generation of IPRs and

participation in international standardization bodies to contribute in formation of global standards, thereby making India a

leading nation in the area of telecom standardization. 7. To attract investment, both domestic and foreign. 8. To

promote creation of jobs through all of the above

Objectives

1 Rapid Expansion of Telecom Infrastructure for Voice, data & Broadband with Special emphasis on rural areas

2 Promotion of indigenous R&D; and Manufacturing

3 Skill development in Telecom Sector

4 Adequate Telecom Network Security

5 Strengthening of PSUs/Autonomous Organisations

6 Formulation of Policy on Licensing Framework and Spectrum Management

7 Infrastructure Development and promotion of Green Telecom

8 Empowerment of consumers of Telecom Services

9 Streamlining of Spectrum Allocation

10 Implementation of IPv6

Functions

Vision


Page : 2 of 43

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Department of Telecommunications-(2013-2014)

Policy, Licensing and coordination matters relating to Telegraphs, Telephones, Wireless, Data , Fascimile, Telematic services and other

like forms of communications1

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

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 programme, 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

Procurement of stores and equipment required by the Department of Telecommunications.6

Telecom Commission.7

Telecom Regulatory Authority of India.8

Telecom Disputes Settlement and Appellate Tribunal.9

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).10

Indian Telephone Industries Limited.11

Post disinvestment matters relating to M/s Hindustan Teleprinters Limited.12

Bharat Sanchar Nigam Limited.13

Mahanagar Telephone Nigam Limited14

Videsh Sanchar Nigam Limited and Telecommunications Consultants (India) Limited.15

All matters relating to Centre for Development of Telematics (C-DOT).16

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.

17

Execution of works, purchase and acquisition of land debitable to the capital Budget pertaining to telecommunications.18


Page : 3 of 43

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

Results-Framework Document (RFD) for Department of Telecommunications -(2013-2014)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Rapid Expansion of Telecom Infrastructurefor Voice, data & Broadband with Specialemphasis on rural areas

20.00 Facilitating increase in ruralteledensity

Increased ruralteledensity

% 45 43 4244463.00[1] [1.1] [1.1.1]

Receipt of C-DOTproject report forproviding mobileconnectivity to57000 villages

Date 31/07/2013 30/09/2013 31/10/201331/08/201330/06/20131.00[1.1.2]

Obtaining Cabinetapproval forinvestment fromUSO Fund forproviding mobileconnectivity to the57000 villages

Date 14/01/2014 15/03/2014 31/03/201414/02/201413/12/20131.00[1.1.3]

Improving Broadbandconnectivity in Rural andRemote areas

Provision of WirelineBroadbandconnections ofUSOF fundedschemes

Nos 200000 150000 1250001750002250002.00[1.2] [1.2.1]

Facilitating theestablishment of NationalOptic Fibre Network(NOFN) up to VillagePanchayats

Award of work inDistricts for layingOptical Fibre Cable

Nos ofDistricts

575 525 5005506002.00[1.3] [1.3.1]

Number of Kms ofOptical Fibre Cable(OFC) laid

Kms 180000 140000 1200001600002000003.00[1.3.2]

Number of GramPanchayats covered

Nos 90000 70000 60000800001000003.00[1.3.3]


Page : 4 of 43





Weight

80%100% 70% 60%90%


Improving connectivity inremote areas in North-Eastand rest of the country

Providing VPT inNorth East Region(Total Villages-2590)

% 99 97 96981001.00[1.4] [1.4.1]

Providing VPT inrest of the country(Total Villages-9401)

% 90 70 60801001.00[1.4.2]

Provision of 175 millionbroadband connections in12th Plan

Finalization of abroad framework forbroadbandconnectivity

Date 28/02/2014 20/03/2014 31/03/201410/03/201431/01/20143.00[1.5] [1.5.1]

Promotion of indigenous R&D andManufacturing

9.00 Implementation of policy forIndigenous Manufacturingof Telecom Equipment

Issue of PMAGuidelines forsecurity sensitiveTelecomEquipments

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[2] [2.1] [2.1.1]

Creation of fund forpromoting R&D andManufacturing

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[2.1.2]

Setting up ofTelecommunicationStandardDevelopmentOrganisation(TSDO)

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[2.1.3]

Introduction of IndianStandard for TelecomEquipment

Approval ofStandards

No. 9 7 68102.00[2.2] [2.2.1]

Organisation of IndiaTelecom 2013

On time completion Date -- -- -- --31/12/20130.50[2.3] [2.3.1]

Independent impactassesment

Date 14/02/2014 20/03/2014 31/03/201410/03/201414/01/20140.50[2.3.2]


Page : 5 of 43





Weight

80%100% 70% 60%90%


Skill development in Telecom Sector 3.00 Formation of advisoryGroups on CapacityBuilding & 'Content, Quality& Examination Framework'

On time set up Date 30/09/2013 30/11/2013 31/12/201331/10/201330/06/20131.00[3] [3.1] [3.1.1]

Commissioning of Skill gapStudy for the TelecomSector

On timeCommissioning ofStudy

Date 31/12/2013 28/02/2014 31/03/201431/01/201430/09/20131.00[3.2] [3.2.1]

Finalisation of technical set-up required for telecomdomain KnowledgeRepository

On time finalisationof proposal

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20131.00[3.3] [3.3.1]

Adequate Telecom Network Security 7.00 Issue comprehensiveNetwork Security Policy

On time issue Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[4] [4.1] [4.1.1]

Subscriber verification Number ofsubscribers verifiedon PIA basis

% 0.095 0.075 0.0600.0850.11.00[4.2] [4.2.1]

Electromagnetic radiationverification

Verification of BTSswith respect toprescribed radiationnorms

Nos 28500 22500 2100025500300002.00[4.3] [4.3.1]

Amendment of Rules 419Aand 419B in the IndianTelegraph Rules for lawfulinterception and collecting,storing and analyzingmessage relatedinfromation

Publication of theIndian Telegraph(Amendment ) Rulesin the Gazette ofIndia

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20131.00[4.4] [4.4.1]

Introduction of Rules 528-538 in the Indian TelegraphRules for mandatoryTesting of Telecomequipment for

Publication of theIndian Telegraph(Amendment ) Rulesin the Gazette ofIndia

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20131.00[4.5] [4.5.1]


Page : 6 of 43





Weight

80%100% 70% 60%90%


use in Indian TelecomNetwork by Licensee

Strengthening of PSUs/AutonomousOrganisations

8.00 Extension of ReservationQuota for ITI Limited

Submission toCCEA

Date 31/12/2013 28/02/2014 31/03/201431/01/201430/09/20132.00[5] [5.1] [5.1.1]

Revival Plan for ITI Limited Submission toCabinet

Date 31/12/2013 28/02/2014 31/03/201431/01/201430/09/20132.00[5.2] [5.2.1]

Financial assistance toBSNL & MTNL for excessSpectrum in 2G

Proposal to Cabinet Date 30/06/2013 31/08/2013 30/09/201331/07/201331/05/20132.00[5.3] [5.3.1]

Consent to BSNL & MTNLfor surrender of BWAspectrum and refundthereof

Submission ofproposal to Cabinet

Date 31/12/2013 28/02/2014 31/03/201431/01/201430/11/20131.00[5.4] [5.4.1]

Creation of commonpension fund in the form oftrust for all catagories ofabsorbed employees inMTNL

Approval byGovernment

Date 31/07/2013 30/09/2013 31/10/201331/08/201330/06/20131.00[5.5] [5.5.1]

Formulation of Policy on LicensingFramework and Spectrum Management

12.00 Formulation and approvalof Policy on Spectrumassignment and pricing

On time approval Date 30/09/2013 28/02/2014 31/03/201431/12/201330/06/20135.00[6] [6.1] [6.1.1]

Finalisation and approval of2nd phase of UnifiedLicensing Regime

On time reference toTRAI

Date 31/05/2013 15/07/2013 31/07/201330/06/201330/04/20131.50[6.2] [6.2.1]

issue of guidelinesfor the regime

Date 31/01/2014 15/03/2014 31/03/201428/02/201415/01/20141.50[6.2.2]

Finalisation and approval ofM&A Guidelines in respectof Telecom Licences

On time approval Date 31/07/2013 31/08/2013 15/09/201315/08/201330/06/20132.00[6.3] [6.3.1]


Page : 7 of 43





Weight

80%100% 70% 60%90%


Finalisation of Guidelinesfor Spectrum Sharing

on time approval Date 31/07/2013 31/08/2013 15/09/201315/08/201330/06/20132.00[6.4] [6.4.1]

Infrastructure Development and promotion ofGreen Telecom

4.00 Creation of TelecomFinance Corporation

Submission to anddecision on proposalby TelecomCommission.Preparation andsubmission ofCabinet Note

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[7] [7.1] [7.1.1]

Formulation of sectorspecific schemes andtargets for promotion ofgreen technologies inconsultation with Ministry ofNew and RenewableEnergy (MNRE) and otherstakeholders

Submission to anddecision on proposalby TelecomCommission

Date 15/01/2014 28/02/2014 31/03/201431/01/201431/12/20132.00[7.2] [7.2.1]

Empowerment of consumers of TelecomServices

6.00 To make mandatoryprovisions for web baseddisclosure of wirelesscoverage by TelecomService Providers

On time notification Date 31/01/2014 28/02/2014 31/03/201415/02/201431/12/20131.00[8] [8.1] [8.1.1]

Introduction of Inter-circleMobile Number Portability

On time notification Date 15/02/2014 15/03/2014 31/03/201428/02/201431/01/20143.00[8.2] [8.2.1]

Amendment of TRAI Act Circulation of DraftCabinet Note forInter MinisterialConsultation

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[8.3] [8.3.1]

Streamlining of Spectrum Allocation 11.00 Notification of DefenceBand

On time notification Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20132.00[9] [9.1] [9.1.1]


Page : 8 of 43





Weight

80%100% 70% 60%90%


Conducting Auction ofSpectrum after receipt ofGovernment approval

Issue of Auctionguidelines based onGovernementapproval

Date 02/05/2013 16/05/2013 23/05/201309/05/201325/04/20131.00[9.2] [9.2.1]

Finalisation andissue of NoticeInviting Application(NIA).

Date 27/05/2013 10/06/2013 17/06/201303/06/201320/05/20131.00[9.2.2]

start of Auction Date 15/07/2013 29/07/2013 05/08/201322/07/201308/07/20131.00[9.2.3]

Receipt of UpfrontPayments

Date 08/08/2013 22/08/2013 29/08/201315/08/201301/08/20131.00[9.2.4]

Review Standing AdvisoryCommittee on FrequencyAllocation (SACFA)clearance process

Completion ofreview

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20131.00[9.3] [9.3.1]

Prepare Roadmap foravailablity of additonalSpectrum

Preparation ofRoadmap

Date 31/01/2014 15/03/2014 31/03/201428/02/201431/12/20133.00[9.4] [9.4.1]

Identification of frequencybands for delicensing

On time approval Date 30/09/2013 28/02/2014 31/03/201431/12/201330/06/20131.00[9.5] [9.5.1]

Implementation of IPv6 5.00 IPv6 workshops for thebenefit of stakeholders

Successful conductof 20 workshops

Date 28/02/2014 25/03/2014 31/03/201410/03/201431/01/20141.00[10] [10.1] [10.1.1]

Compendium on IPv6basedsolutions/architecture/casestudies for different industryverticals

Approval ofCompendium &publication

Date 10/03/2014 25/03/2014 31/03/201420/03/201428/02/20141.00[10.2] [10.2.1]

Centre of Innovation forIPv6

Approval of Centreof

Date 10/03/2014 25/03/2014 31/03/201420/03/201428/02/20141.00[10.3] [10.3.1]


Page : 9 of 43





Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFD2014-15 for Approval

On-time submission Date 06/03/2014 08/03/2014 11/03/201407/03/201405/03/20142.0*

Timely submission of Results for2012-13

On-time submission Date 02/05/2013 06/05/2013 07/05/201303/05/201301/05/20131.0

Improving InternalEfficiency/Responsiveness/Transparency/Service delivery ofMinistry/Department

6.00 Independent Audit ofimplementation ofCitizens’/Clients’ Charter (CCC)

% of implementation % 95 85 80901002.0*

Independent Audit ofimplementation of PublicGrievance Redressal System

% of implementation % 95 85 90901002.0

Update departmental strategy toalign with 12th Plan priorities

Timely updation of thestrategy

Date 17/09/2013 01/10/2013 08/10/201324/09/201310/09/20132.0

Administrative Reforms 6.00 Implement mitigating strategiesfor reducing potential risk ofcorruption

% of implementation % 95 85 80901001.0*

Implement ISO 9001 as per theapproved action plan

% of implementation % 95 85 80901002.0

* Mandatory Objective(s)

Innovation

Certified course on IPv6 forall stakeholders in PPPmode

Empanelment oftrainingOrganisations toprovide IPv6Certified training

Date 28/02/2014 25/03/2014 31/03/201420/03/201431/01/20141.00[10.4] [10.4.1]

Cloud Policy for TelecomSector

Submission of theproposal to theTelecomCommission

Date 10/03/2014 25/03/2014 31/03/201420/03/201428/02/20141.00[10.5] [10.5.1]


Page : 10 of 43





Weight

80%100% 70% 60%90%


Implement Innovation ActionPlan (IAP)

% of milestones achieved % 95 85 80901002.0

Identification of core and non-core activities of theMinistry/Department as per 2ndARC recommendations

Timely submission Date 15/10/2013 10/11/2013 20/11/201330/10/201301/10/20131.0



Page : 11 of 43

Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

38 45%Increased ruralteledensity

Rapid Expansion of TelecomInfrastructure for Voice, data &Broadband with Special emphasis onrural areas

Facilitating increase inrural teledensity

50 5541[1] [1.1] [1.1.1]

-- 31/07/2013DateReceipt of C-DOTproject report forproviding mobileconnectivity to 57000villages

-- -- --[1.1.2]

-- 14/01/2014DateObtaining Cabinetapproval forinvestment from USOFund for providingmobile connectivity tothe 57000 villages

-- -- --[1.1.3]

93037 200000NosProvision of WirelineBroadbandconnections of USOFfunded schemes

Improving Broadbandconnectivity in Rural andRemote areas

220000 --110000[1.2] [1.2.1]

-- 575Nos ofDistricts

Award of work inDistricts for layingOptical Fibre Cable

Facilitating theestablishment of NationalOptic Fibre Network(NOFN) up to VillagePanchayats

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

-- 180000KmsNumber of Kms ofOptical Fibre Cable(OFC) laid

320000 --166[1.3.2]

-- 90000NosNumber of GramPanchayats covered

160000 --58[1.3.3]

93.08 99%Providing VPT inNorth East Region(Total Villages-

Improving connectivity inremote areas in

-- --95[1.4] [1.4.1]


Page : 12 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

2590)North-East and rest ofthe country

-- 90%Providing VPT in restof the country (TotalVillages-9401)

-- -- --[1.4.2]

-- 28/02/2014DateFinalization of a broadframework forbroadband connectivity

Provision of 175 millionbroadband connectionsin 12th Plan

-- -- --[1.5] [1.5.1]

-- 31/01/2014DateIssue of PMAGuidelines for securitysensitive TelecomEquipments

Promotion of indigenous R&D andManufacturing

Implementation of policyfor IndigenousManufacturing ofTelecom Equipment

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

-- 31/01/2014DateCreation of fund forpromoting R&D andManufacturing

-- -- --[2.1.2]

-- 31/01/2014DateSetting up ofTelecommunicationStandard DevelopmentOrganisation (TSDO)

-- -- --[2.1.3]

-- 9No.Approval of StandardsIntroduction of IndianStandard for TelecomEquipment

10 108[2.2] [2.2.1]

-- --DateOn time completionOrganisation of IndiaTelecom 2013

-- -- --[2.3] [2.3.1]

-- 14/02/2014DateIndependent impactassesment

-- -- --[2.3.2]

-- 30/09/2013DateOn time set upSkill development in Telecom Sector Formation of advisoryGroups on Capacity

-- -- --[3] [3.1] [3.1.1]


Page : 13 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

Building & 'Content,Quality & ExaminationFramework'

-- 31/12/2013DateOn timeCommissioning ofStudy

Commissioning of Skillgap Study for theTelecom Sector

-- -- --[3.2] [3.2.1]

-- 31/01/2014DateOn time finalisation ofproposal

Finalisation of technicalset-up required fortelecom domainKnowledge Repository

-- -- --[3.3] [3.3.1]

-- 31/01/2014DateOn time issueAdequate Telecom Network Security Issue comprehensiveNetwork Security Policy

-- -- --[4] [4.1] [4.1.1]

-- 0.095%Number of subscribersverified on PIA basis

Subscriber verification -- -- --[4.2] [4.2.1]

-- 28500NosVerification of BTSswith respect toprescribed radiationnorms

Electromagnetic radiationverification

-- -- --[4.3] [4.3.1]

-- 31/01/2014DatePublication of theIndian Telegraph(Amendment ) Rules inthe Gazette of India

Amendment of Rules419A and 419B in theIndian Telegraph Rulesfor lawful interceptionand collecting, storingand analyzing messagerelated infromation

-- -- --[4.4] [4.4.1]

-- 31/01/2014DatePublication of theIndian Telegraph

Introduction of Rules528-538 in the

-- -- --[4.5] [4.5.1]


Page : 14 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

(Amendment ) Rules inthe Gazette of India

Indian Telegraph Rulesfor mandatory Testing ofTelecom equipment foruse in Indian TelecomNetwork by Licensee

-- 31/12/2013DateSubmission to CCEAStrengthening of PSUs/AutonomousOrganisations

Extension of ReservationQuota for ITI Limited

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

-- 31/12/2013DateSubmission to CabinetRevival Plan for ITILimited

-- -- --[5.2] [5.2.1]

-- 30/06/2013DateProposal to CabinetFinancial assistance toBSNL & MTNL forexcess Spectrum in 2G

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

-- 31/12/2013DateSubmission ofproposal to Cabinet

Consent to BSNL &MTNL for surrender ofBWA spectrum andrefund thereof

-- -- --[5.4] [5.4.1]

-- 31/01/2014DateApproval byGovernment

Creation of commonpension fund in the formof trust for all catagoriesof absorbed employeesin MTNL

-- -- --[5.5] [5.5.1]

-- 30/09/2013DateOn time approvalFormulation of Policy on LicensingFramework and SpectrumManagement

Formulation and approvalof Policy on Spectrumassignment and pricing

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

-- 31/05/2013DateOn time reference toTRAI

Finalisation and approvalof 2nd phase of UnifiedLicensing Regime

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


Page : 15 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

-- 31/01/2014Dateissue of guidelines forthe regime

-- -- --[6.2.2]

-- 31/07/2013DateOn time approvalFinalisation and approvalof M&A Guidelines inrespect of TelecomLicences

-- -- --[6.3] [6.3.1]

-- 31/07/2013Dateon time approvalFinalisation of Guidelinesfor Spectrum Sharing

-- -- --[6.4] [6.4.1]

-- 31/01/2014DateSubmission to anddecision on proposalby TelecomCommission.Preparation andsubmission of CabinetNote

Infrastructure Development andpromotion of Green Telecom

Creation of TelecomFinance Corporation

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

-- 15/01/2014DateSubmission to anddecision on proposalby TelecomCommission

Formulation of sectorspecific schemes andtargets for promotion ofgreen technologies inconsultation with Ministryof New and RenewableEnergy (MNRE) andother stakeholders

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

-- 31/01/2014DateOn time notificationEmpowerment of consumers ofTelecom Services

To make mandatoryprovisions for web baseddisclosure of wirelesscoverage by TelecomService Providers

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

-- 15/02/2014DateOn time notificationIntroduction of Inter-circleMobile NumberPortability

-- -- --[8.2] [8.2.1]


Page : 16 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

-- 31/01/2014DateCirculation of DraftCabinet Note for InterMinisterial Consultation

Amendment of TRAI Act -- -- --[8.3] [8.3.1]

-- 31/01/2014DateOn time notificationStreamlining of Spectrum Allocation Notification of DefenceBand

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

-- 22/04/2013DateIssue of Auctionguidelines based onGovernement approval

Conducting Auction ofSpectrum after receipt ofGovernment approval

-- --03/07/2012[9.2] [9.2.1]

-- 07/05/2013DateFinalisation and issueof Notice InvitingApplication (NIA).

-- --28/09/2012[9.2.2]

-- 22/06/2013Datestart of Auction -- --11/03/2013[9.2.3]

-- 08/07/2013DateReceipt of UpfrontPayments

-- -- --[9.2.4]

-- 31/01/2014DateCompletion of reviewReview StandingAdvisory Committee onFrequency Allocation(SACFA) clearanceprocess

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

-- 31/01/2014DatePreparation ofRoadmap

Prepare Roadmap foravailablity of additonalSpectrum

-- -- --[9.4] [9.4.1]

-- 30/09/2013DateOn time approvalIdentification offrequency bands fordelicensing

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

-- 28/02/2014DateSuccessful conduct of20 workshops

Implementation of IPv6 IPv6 workshops for thebenefit of stakeholders

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


Page : 17 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

-- 06/03/2014DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of DraftRFD 2014-15 for Approval

-- -- --*

-- 02/05/2014DateOn-time submissionTimely submission of Resultsfor 2012-13

-- -- --

-- 95%% of implementationImproving InternalEfficiency/Responsiveness/Transparency/Service delivery ofMinistry/Department

Independent Audit ofimplementation ofCitizens’/Clients’ Charter(CCC)

-- -- --*

-- 95%% of implementationIndependent Audit ofimplementation of PublicGrievance Redressal System

-- -- --


-- 10/03/2014DateApproval ofCompendium &publication

Compendium on IPv6basedsolutions/architecture/case studies for differentindustry verticals

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

-- 10/03/2014DateApproval of Centre ofInnovation

Centre of Innovation forIPv6

-- -- --[10.3] [10.3.1]

-- 28/02/2014DateEmpanelment oftraining Organisationsto provide IPv6Certified training

Certified course on IPv6for all stakeholders inPPP mode

-- -- --[10.4] [10.4.1]

-- 10/03/2014DateSubmission of theproposal to theTelecom Commission

Cloud Policy for TelecomSector

-- -- --[10.5] [10.5.1]


Page : 18 of 43



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

-- 17/09/2013DateTimely updation of thestrategy

Update departmental strategyto align with 12th Plan priorities

-- -- --

-- 95%% of implementationAdministrative Reforms Implement mitigating strategiesfor reducing potential risk ofcorruption

-- -- --*

-- 95%% of implementationImplement ISO 9001 as perthe approved action plan

-- -- --

-- 95%% of milestones achievedImplement Innovation ActionPlan (IAP)

-- -- --

-- 15/10/2013DateTimely submissionIdentification of core and non-core activities of theMinistry/Department as per2nd ARC recommendations

-- -- --



Page : 19 of 43

Section 4:Acronym


AcronymSI.No Description

Bharat Sanchar Nigam Limited1 BSNL

Base Transceiver Station2 BTS

Broadband Wireless Access3 BWA

Cabinet Committee on Economic Affairs4 CCEA

Department of Electronics and Information Technology5 DeitY

Expression of Interest6 EoI

Page : 20 of 43

Section 4:Acronym



Intellectual Property Rights7 IPR

Internet Protocol version 68 IPv6

Indian Telephone Industries Limited9 ITI Ltd

Merger and Acquisition10 M&A

Ministry of New and Renewable Energy11 MNRE

Mahanagar Telephone Nigam Limited12 MTNL

Page : 21 of 43

Section 4:Acronym



North Eastern Region13 NER

Notice Inviting Applications14 NIA

National Optical Fibre Network15 NOFN

Optical Fibre Cable16 OFC

Photo Identity Address17 PIA

Preferential Market Access18 PMA

Page : 22 of 43

Section 4:Acronym



Public Private Partnership19 PPP

Research and Development20 R&D

Standing Advisory Committee on Frequency Allocation21 SACFA

Telecom Regulatory Authority of India22 TRAI

Telecom Standard Development Organisation23 TSDO

Page : 23 of 43

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


Success indicator Description Definition MeasurementSI.No General Comments

Financial support has beenextended by USOF for

provisioning of various telecomservices (DELs, VPTs, mobileservices, broadband services,

OFC network etc) and many suchschemes to be carried out bylicensed/registered ServiceProviders through financial

support from USO Fund are eitherunder the implementation stage or

under the planning stage &expected to be launched soon.

Facilitating provisioning oftelecom services in rural &remote areas and therebyfacilitating increase in rural

tele-density.

This success indicator is meant tomonitor the penetration of various

telecom services by ServiceProviders in rural & remote areas of

the country and facilitating increase inrural tele-density.

1 It is measured as number ofTelephones per hundred

inhabitants.

[1.1.1] Increased rural teledensity

A scheme is being envisaged toextend financial support for

provisioning of mobilecommunication services in about

57,000 uncovered villages incountry. USOF has signed an

MOU with C-DOT on 1stNovember, 2012 for preparationof mobile network to be used forbenchmarking of USOF subsidy.

USOF will undertake furtheractivities after submission of

report by C-DOT. Benchamarking,financial approvals, tendering and

award of work

a Scheme is being envisagedwith financial support fromUSOF for provisioning of

mobile services in 57, 000uncovered villages of

country. It is targeted thatreport for the scheme will be

received from C-DOT(thetechnical consultant for the

scheme) by July, 2013.

This success indicator is meant tomonitor that the works for providing

mobile services in 57,000 uncoveredvillages of country with financial

support from USOF is completed intimely manner.

2 [1.1.2] Receipt of C-DOT project report forproviding mobile connectivity to 57000 villages


Page : 24 of 43




is expected to be completed by28th Feb. 2014.

a Scheme is being envisagedwith financial support fromUSOF for provisioning of

mobile services in 57, 000uncovered villages of

country. It is targeted thatreport for the scheme will be

received from C-DOT(thetechnical consultant for the

scheme) by July, 2013.




2 [1.1.2] Receipt of C-DOT project report forproviding mobile connectivity to 57000 villages

A scheme is being envisaged toextend financial support for

provisioning of mobilecommunication services in about

57,000 uncovered villages incountry. USOF has signed an

MOU with C-DOT on 1stNovember, 2012 for preparationof mobile network to be used forbenchmarking of USOF subsidy.

USOF will undertake furtheractivities after submission of

report by C-DOTon 1stNovember, 2012 for preparationof mobile network to be used for

Benchmarking, of USOF subsidy.USOF will

A Scheme is beingenvisaged with financialsupport from USOF forprovisioning of mobile

services in 57, 000uncovered villages of

country. It is targeted thatapproval of the Cabinet for

investment from USOF Fundfor providing mobileconnectivity in these

uncovered will be obtainedby January, 2014.




3 [1.1.3] Obtaining Cabinet approval for investmentfrom USO Fund for providing mobile connectivity tothe 57000 villages


Page : 25 of 43




undertake further activities aftersubmission of by C-DOT.

Benchmarking, financial approval,tendering and award of work isexpected to be completed by

28th Feb. 2014.

A Scheme is beingenvisaged with financialsupport from USOF forprovisioning of mobile

services in 57, 000uncovered villages of

country. It is targeted thatapproval of the Cabinet for

investment from USOF Fundfor providing mobileconnectivity in these

uncovered will be obtainedby January, 2014.




3 [1.1.3] Obtaining Cabinet approval for investmentfrom USO Fund for providing mobile connectivity tothe 57000 villages

For providing broadbandconnectivity to rural & remoteareas, USOF has signed an

Agreement with BSNL on January20, 2009 under the Rural Wireline

Broadband Scheme to providewire-line broadband connectivity

to rural & remote areas byleveraging the existing rural

exchanges infrastructure andcopper wirelines.

Facilitate provisioning ofwireline broadband

connections in rural andremote areas.

This success indicator is meant tomonitor that about 2,00,000 WirelineBroadband connections are providedin rural & remote areas of the countryduring the year under USOF funded

scheme.

4 It is the numbers of WirelineBroadband connections

provided under the USOFfunded schemes.

[1.2.1] Provision of Wireline Broadbandconnections of USOF funded schemes


Page : 26 of 43




The project is being executed by aSpecial Purpose Vehicle (SPV)

namely Bharat BroadbandNetwork Limited (BBNL), which

has been incorporated on25.02.2012 under Indian

Companies Act, 1956

Facilitating the establishmentof National Optical Fibre

Network (NOFN) up to GramPanchayats.

This success indicator is meant tomonitor the award of work for

establishing National Optical FibreNetwork (NOFN) in timely manner. It

is targeted to award the work forlaying the OFC under the project in

575 districts of the country during thefinancial year 2013-14.

5 The measurement is thenumber of districts awarded

work for laying of Optical FibreCable during the year.

[1.3.1] Award of work in Districts for laying OpticalFibre Cable

National Optical Fibre Network(NOFN) project is planned to

connect all the 2,50,000 GramPanahcyats in the country throughoptical fibre utilizing existing fibersof PSUs viz. BSNL, Rail Tel and

Power Grid and layingincrementatl fiber wherenecessary to bridge the

connectivity gap between GramPanchayats and blocks, for

providing broandbandconnectivity. The project will be

funded by USOF and initialestimated cost of project is Rs.20,000 Crore in 2 years. Length of

the incremental network is approx.5 lakh Km. Dark Fiber network

thus created.


Network (NOFN) to GramPanchayats.


establishing National Optical FibreNetwork (NOFN) in timely manner. Itis targeted that about 1.8 Lakh Kms.

of OFC would be laid under theproject during the financial year 2013-

14.

6 It is to be measured in numberof Kms of Optical Fibre Cable

laid.

[1.3.2] Number of Kms of Optical Fibre Cable(OFC) laid


Page : 27 of 43




National Optical Fibre Network(NOFN) project is palnned to

connect all the 2,50,000 GramPanchyayats in the countrythrough optical fibre utilizing

existing fibers of PSUs viz. BSNL,RailTel and Power Grid and laying

incremental fiber wherevernecessary to bridge the

connectivity gap between GramPanchayats and Blocks, for

providing broadband connectivity.The project will be funded by

USOF and initial estimated cost ofproject is Rs.20,000 Corore in 2years. Lenght of the incremental

network is approx.5 lakh Km. Darkfiber netwrk thus created will be lit

by appropriate technology toensure a bandwidth of at least

100 Mbps at each GramPanchayat. Non-discriminatory

access to the network will beprovided to all categories of

service providers. These accessproviders/service providers like

mobile operators,




establishing National Optical FibreNetwork (NOFN) in timely manner. Itis targeted that about 90,000 Gram

Panchayats.

7 It is would be measured in thenumber of Gram Panchayats

covered

[1.3.3] Number of Gram Panchayats covered


Page : 28 of 43




Internet Service Providers(ISPs)cable TV operators, contentproviders can lauch various

services in rural areas. Variousapplications for e-health,

education, e-governance etc. willbe provided. The project is beingexecuted by a Special PurposeVehicle (SPV) namely BharatBroadband Network Limited

(BBNL), which has beenincorporated on 25.02.2012 under

Indian Companies Act, 1956.




establishing National Optical FibreNetwork (NOFN) in timely manner. Itis targeted that about 90,000 Gram

Panchayats.

7 It is would be measured in thenumber of Gram Panchayats

covered

[1.3.3] Number of Gram Panchayats covered

Village Public Telephone isthe first Public Telephone ina village where there is no

such facility or PCOs existedbefore.

Access of telecom services in theremote areas of the country,

especially in NER

8 Numbers of VPTs[1.4.1] Providing VPT in North East Region (TotalVillages-2590)

Reconciliation of VPTs working inthe inhabited villages as perCensus 2001 was carried out

taking into account the existingVPT and those provided under

Bharat Nirman. All the remaininginhabited villages as on 1.10.2007as per Census 2001 irrespective

of criteria of

Facilitate provisioning ofVillage Public Telephone(VPT) facility in inhabited

villages in NER and rest ofthe country which do not

have any telecomconnectivity.

This success indicator is meant tomonitor that Village Public Telephone

facility is provided in all inhabitedvillages in the NER and rest of the

country which do not have anytelecommunication connectivity at

present.

9 Monthly MIS statements arebeing received from BSNL,who is executing the USOFfunded VPT scheme. Theconcerned Controller of

Communications Accounts(CCAs) check the claims

thoroughly as per the termsand conditions of

[1.4.2] Providing VPT in rest of the country (TotalVillages-9401)


Page : 29 of 43




populatin, remoteness,accessibility and law & order

situations have been inducded forprovision of VPTs with subsidysupoort from USOF Fund underthis schme. Agreements in this

regard were signed with BSNL on27.02.2009. 5,81,610 villagesout of the 5,93,501 (i.e. 97.97%)inhabited revenue villages as perCensus 2001 have been coveredwith VPTs. It has been targeted

that VPT facility will be provided inthe balance inhabited villages in

NER and rest of the countryduring financial year 2013-14.

Facilitate provisioning ofVillage Public Telephone(VPT) facility in inhabited

villages in NER and rest ofthe country which do not

have any telecomconnectivity.

This success indicator is meant tomonitor that Village Public Telephone

facility is provided in all inhabitedvillages in the NER and rest of the

country which do not have anytelecommunication connectivity at

present.

9 the Agreement andsubsequent clarifications

issued by USOF HQ from time-to-time. The subsidy isdisbursed after making

specified checks and makingdeductions from subsidy

thereof.

[1.4.2] Providing VPT in rest of the country (TotalVillages-9401)

It is a requirement forprovision of 175 million

broadband connection in12th Plan.

To incorporate enabling provisions inthe current regulatory framework for

extending high quality broadbandservices in rural areas also.

10 [1.5.1] Finalization of a broad framework forbroadband connectivity

It is requirement for Implementation ofPolicy for indigenous Manufacturing

of Telecom Equipment.

11 date[2.1.1] Issue of PMA Guidelines for securitysensitive Telecom Equipments


Page : 30 of 43




It is a requirement forimplementation of policy forindigenous Manufacturing of

Telecom Equipment.

National Telecom Policy 2012envisages to create a corpus topromote indigenous R&D, IPR

creation, entrepreneurship,manufacturing, commercialisation and

deployment of state-of-the-arttelecom products and services during

the 12th five year plan period.

12 Date[2.1.2] Creation of fund for promoting R&D andManufacturing

It is a requirement forimplementation of policy forindigenous Manufacturing ofTelecom Equipment.It is a

requirement forimplementation of policy forindigenous Manufacturing of

Telecom Equipment.

To promote setting up ofTelecommunications Standard

Development Organisation (TSDO)as an autonomous body with effective

participation of the government,industry, R&D centres, service

providers, and academia to driveconsensus regarding standards to

meet national requirements includingsecurity needs. It will facilitate access

for all the stakeholders in theInternational Standards DevelopmentOrganisations and act as an advisory

body for preparation of nationalcontributions for incorporation of

Indian requirement/IPRs/standards inthe international standards.

13 date[2.1.3] Setting up of Telecommunication StandardDevelopment Organisation (TSDO)


Page : 31 of 43




Promoting Indian standarddevelopment and IPR creations

14 Numbers[2.2.1] Approval of Standards

The event also laysemphasis on promotion of

indigenous manufacturing inthe Telecom Sector.

India Telecom is held annually withan objective sow case the Indian

Telecom industry and also provide abusiness platform to the participating

companies both via deliberationsduring the Conference and product

showcase during the exhibition.

15 date[2.3.1] On time completion

It is requirement to assess the impactorganisation of India Telecom has onthe promotion of indigenous R&D and

Manufacturing.

16 Date.[2.3.2] Independent impact assesment

To set up advisor Groups onCapacity Building & Content,

Quality & ExaminationFramework.

A requirement for empowerment ofTelecom Sector in India through Skill

Development

17 By due Date[3.1.1] On time set up

A requirement forempowerment of Telecom

Sector in India through SkillDevelopment

Commissioning of skill gap study fortelecom sector

18 Date[3.2.1] On time Commissioning of Study


Page : 32 of 43




To finalize technical set-uprequired for telecom domain

Knowledge.

Telecom domain KnwledgeRepository is a requirement for

empowerment of Telecom Sector inIndia through Skill Development

19 Date[3.3.1] On time finalisation of proposal

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.

Issue of comprehensive NetworkSecurity Policy is a requirement for

stakeholders planning

20 by due Date[4.1.1] On time issue

Verification of subscribers onthe basis of Photo, identity

and address.

Ensuring telecom network security21 On the basis of the percent ofthe total subscribers.

[4.2.1] Number of subscribers verified on PIA basis

To implement adoptedInternational Commission on

Non-lionizing RadiationProtection (ICNIRP)

guidelines forElectromagnetic radiation

from mobile

To address environmental and healthrelated concerns.

22 Numbers[4.3.1] Verification of BTSs with respect toprescribed radiation norms


Page : 33 of 43




towers,To address environmental and healthrelated concerns.

22 Numbers[4.3.1] Verification of BTSs with respect toprescribed radiation norms

Ensuring telecom networksecurity by lawful interception

and collecting, storing andanalyzing message relatedinformation by amendingRules 419A and 419B ofIndian Telegraph Rules.

Ensuring telecom network security bylawful interception and collecting,storing and analyzing message

related information.

23 Date[4.4.1] Publication of the Indian Telegraph(Amendment ) Rules in the Gazette of India

Amendment of Rules 528 to538 of the Indian Telegraph

Rules for mandatory Testingof Telecom equipments.

To mandate standards in the areas offunctional requirements, safety and

security in all possible building blocksof the communication network.

24 Date[4.5.1] Publication of the Indian Telegraph(Amendment ) Rules in the Gazette of India

To exploit individualstrengths of organisationsunder DoT to their mutualbenefits for ensuring theseorganisations to effectivelyflourish in the competitive

telecom market whileadequately supporting the

security needs of the nation.

Extension of Reservation Quota forITI is a requirement for proper

working of telecom services sector.

25 Date[5.1.1] Submission to CCEA


Page : 34 of 43




To consider the restructuringof Public Sector Undertaking

in terms of management,manpower and equity.

Revival Plan for ITI for efficient andsmooth functioning of PSUs

26 Date[5.2.1] Submission to Cabinet

To recognise the strategicimportance of telecom PSUs.

Financial assistance to BSNL &MTNL for excess Spectrum in 2G forefficient and smooth functioning of

PSUs

27 Date[5.3.1] Proposal to Cabinet

It is for achieving theobjective of strengthening of

PSUs.

It is a requirement for grantingconsent to BSNL & MTNL for

surrender of BWA spectrum andrefund thereof.

28 date[5.4.1] Submission of proposal to Cabinet

It relates to the absorption ofofficers in MTNL

To consider the restructuring of PublicSector Undertaking in terms of

management, manpower and equity.

29 Date[5.5.1] Approval by Government

To enable optimal utilisationof spectrum.

Formulationand approval of Policy onSpectrum assignment and pricing is a

requirement for proper working oftelecom services sector

30 Date[6.1.1] On time approval


Page : 35 of 43




To enable optimal utilisationof Spectrum through

appropriate Regulatoryframework.

Finalisation and approval of 2ndphase of Unified Licensing regime isa requirement for proper working of

telecom services sector

31 Date[6.2.1] On time reference to TRAI

To enable optimal utilisationof Spectrum through

appropriate Regulatoryframework.

A requirement for proper working oftelecom services sector

32 Date[6.2.2] issue of guidelines for the regime

To put in place a liberalisedmerger and acquisition policy

with necessary thresholds,while ensuring adequate

competition.

Finalisationa dna approval of M&AGuidelines in respect of Telecom

Licences is a requirement for properworking of telecom services sector


To put in place a liberalisedmerger and acquisition policy

with necessary thresholds,while ensuring adequate

competition.

Finalisation of Guidelines forSpectrum sharing is a requirement

for proper working of telecomservices sector.

34 Date[6.4.1] on time approval

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.

35 Date[7.1.1] Submission to and decision on proposal byTelecom Commission. Preparation and submissionof Cabinet Note


Page : 36 of 43




To facilitate increased use ofalternative sources(Renewable Energy

Technologies) of energy forpowering telecom networks

through active participation ofall the stakeholders

A requirement for development ofgreen tecnology in telecom services

sector

36 Date[7.2.1] Submission to and decision on proposal byTelecom Commission

To enhance consumerawareness.

Mandatory provisions for web baseddisclosure of wireless coverage by

Telecom Service Providers is arequirement for empowerment ofconsumers of telecom services

sector

37 Date[8.1.1] On time notification

A requirement forempowerment of consumersof telecom services sector.

To extend Intra-circle mobile numberportability facility on nationwide basis

so that the users can retain theirmobile number while shifting from oneservice area to another, irrespective

of the service provider.


It is a requirement to amend the TRAIAct for empowering the consumers of

Telecom services

39 Date[8.3.1] Circulation of Draft Cabinet Note for InterMinisterial Consultation


Page : 37 of 43




A requirement for streamliningtelecom services across various

telecom sectors


A requirement for proper working oftelecom services sector

41 Date[9.2.1] Issue of Auction guidelines based onGovernement approval

A requirement for conducting Auctionof Spectrum after receipt of

Government approval.

42 Date[9.2.2] Finalisation and issue of Notice InvitingApplication (NIA).

A requirement for properworking of telecom services

sector

A requirement for conducting Auctionof Spectrum after receipt of

Government approval.

43 Date[9.2.3] start of Auction

It is a requirement for completion ofprocess of Auction of Spectrum.

44 Date[9.2.4] Receipt of Upfront Payments


Page : 38 of 43





sector

To review Standing AdvisoryCommittee on Frequency Allocation

(SACFA) clearance process for fasterand simplified site clearances.

45 Date[9.3.1] Completion of review


sector

To prepare a roadmap for availabilityof additional spectrum every 5 years

46 Date[9.4.1] Preparation of Roadmap


sector

To identify additional frequency bandsperiodically, for exempting them fromlicensing requirements for operationof low power devices for public use.


IPv6 workshops/seminars etcfor the benefit of key decision

makers across allstakeholders are required to

be conducted.

A requirement for smooth andseamless transition to IPv6 across allstakeholders including Governmentsector. The workshops, to be held atdifferent locations in the country to

target focus groups, will be incollaboration the differentstakeholders(Government

Organisations, Service Providers,Content & Applications Providers,

Equipment Manufacturer etc.)

48 %[11.1.1] Successful conduct of 20 workshops


Page : 39 of 43




A compendium to show caseIPv6 based

Solutions/Architecture/Casestudies for different industry

verticals is required tofacilitate smooth transition.

A requirement for smooth andseamless transition to IPv6 across allstakehoders including Governemtn

Sector.

49 Date[11.5.1] Approval of Compendium & publication

A Centre of Innovation forIPv6 is required to be

established as per NTP2012, with the vision to

provide an environment ofend to end IPv6 servicesunder a single umbrella.

A requirement for smooth andseamless transition to IPv6 across allstakeholders including Government

sector. To implement IPv6 based pilotproject, to develop model

Experimental IPv6 Network,Technical support to Central and

State Government units, etc.

50 Date[11.6.1] Approval of Centre of Innovation

An in country standardTraining and Certification

program on IPv6 is requiredto be developed to build a

talent pool on IPv6 skill set.

A requirement for smooth andseamless transition to IPv6 across allstakeholders including Government

sector. To build an industryrecognized IPv6 certification program,

to empanel organisations for IPv6training, to build a talent pool on IPv6

skill set in the country etc.

51 Date[11.7.1] Empanelment of training Organisations toprovide IPv6 Certified training


Page : 40 of 43




A Cloud Policy for telecomsector is required to beformulated for smoothdevelopment of Cloud

services ecosystem in thecountry.

A requirement to ensure for smoothdevelopment of Cloud Services.

52 Date[11.8.1] Submission of the proposal to the TelecomCommission

Page : 41 of 43

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

Formulation of scheme willbe delayed

Specific Inputs[7.2.1] Submission toand decision onproposal by TelecomCommission

Scheme to be formulated inconsultation with MNRE

CentralGovernment

NAMinistry of New andRenewable Energy

Ministry

Page : 42 of 43

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 11/12 FY 13/14FY 12/13 FY 14/15 FY 15/16Unit

38 45% increase in rural tele-densityFacilitating increase in ruraltele-density

50 55411 %

78.66 90% increase in overall tele-density

Facilitating increase in overalltele-density

100 110802 %

14 60Number of broadbandconnections provided (inmillions)

Penetration of broadband DeitY, Department of Expenditure,Planning Commission, StateGovernments

90 120163 Numbers

52000 53000Facilitating indigenousmanufacturing of telecomequipment (Rs. in crore)

Indigenous manufacturing oftelecom equipment

Departmant of IP&P, Ministry of Finance 54500 56000525004 Rs. (incrore)

100% of Telecom ServiceProviders whose compliance tosecurity guidelines has beenensured through audit etc.

Enhanced Security of theTelecom Network

MHA, NSCS, DeitY 100 1001005 %

40000Number of Base TerminalStations (BTSs) operating onRenewable Energy

Reduction ofPollution/Consumption offossil fuels

MNRE, Ministry of Power, Stateelectricity Boards, Planning Commission,Department of Expenditure

60000 10000035006 Numbers


Page : 43 of 43

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