R F D - Home | Ministry of Petroleum and Natural Gaspetroleum.nic.in/sites/default/files/rfd12-13.pdf · Section 1: Vision, Mission, Objectives and Functions Results-Framework Document

(Results-Framework Document)for

R F D

Ministry of Petroleum and Natural Gas

(2012-2013)

17/10/2012 11.15 AMGenerated on

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas-(2012-2013)

To address India's energy security needs in the hydrocarbons sector and to ensure availability of petroleum products atreasonable prices.

Mission

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

the hydrocarbon sector through technology up-gradation and capacity building in production, refining, transportation and

marketing sectors. To develop supply and distribution infrastructure for petroleum products, to serve the needs of the

economy, including households.To enhance service standards and to maximize customer satisfaction.Promote fuel

conservation, clean & green fuels and development of alternative sources of energy.

Objective

1 Increase in exploration coverage

2 New policy initiatives for E&P; sector

3 Domestic oil and gas production

4 Overseas oil and gas production

5 Making the sensitive petroleum products viz. Diesel, PDS Kerosene and Domestic LPG available at reasonable prices

6 Increasing Refinery capacity

7 Improvement of Refinery Performance

8 To encourage use of Natural Gas

9 Promoting cleaner and environment friendly fuels

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

11 To promote fuel conservation

12 Research & Development

Functions

Exploration and production of petroleum resources including all forms of hydrocarbons in any state i.e. crude oil, natural gas, coal bed

methane, gas from gas hydrates, shale gas etc.

1

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

Vision


Page : 2 of 24

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas-(2012-2013)

Oil refineries, including Lube Plants, additives for petroleum and petroleum products.3

Blending and blending prescription for bio- fuels including laying down the standards for such blending.4

Marketing, distribution and retailing of bio-fuels and its blended products.5

Conservation of petroleum products.6

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

Strengthening energy security by acquiring oil and gas equity abroad and participation in transnational oil & gas pipeline projects.8

Supervision and monitoring of public sector undertakings (PSUs), all attached or subordinate offices, including Directorate General of

Hydrocarbons (DGH), Oil Industry Development Board (OIDB), Petroleum Planning and Analysis Cell (PPAC), Centre for High

Technology (CHT), Petroleum Conservation Research Association (PCRA), Oil Industry Safety Directorate (OISD) under MoP&NG.;

9

Planning, development and regulation of oilfields services.10

Administration of various Acts on the subjects allocated to the Ministry and the Rules made there under: a. The Oilfields (Regulation and

Development) Act, 1948 b. The Oil & Natural Gas Commission (Transfer of Undertakings and Repeal) Act, 1993. c. The Petroleum &

Minerals Pipelines (Acquisition of Right of User in Land) Act, 1962. d. The ESSO (Acquisition of Undertakings in India) Act 1974. e. The

Oil Industry (Development) Act, 1974. f. The Burmah- Shell (Acquisition of Undertakings in India)Act, 1976. g. The Caltex (Acquisition of

Shares of Caltex Oil Refinery (India) Limited and of the Undertakings in India of the Caltex (India) Limited Act, 1977. h. The Petroleum

Act, 1934 (30 of 1934) and the Rules made there under.

11

Creation and administration of strategic petroleum reserves through Indian Strategic Petroleum Reserve Limited (ISPRL).12

Oversee the Petroleum & Natural Gas Regulatory Board (PNGRB) established under the Petroleum & Natural Gas Regulatory Act, 2006.13


Page : 3 of 24

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

Results-Framework Document (RFD) for Ministry of Petroleum and Natural Gas -(2012-2013)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Increase in exploration coverage 20.00 Exploration of Shale Gasareas

No of basins forwhich study ofShale Gas areashas beencompleted.

Number 6 4 3575.00[1] [1.1] [1.1.1]

Exploration of Additionalarea of sedimentary basins

2D LKM 11000 7000 50009000129404.00[1.2] [1.2.1]

3D SKM 6500 5500 5000600074104.00[1.2.2]

Progress in exploration inNELP blocks

Paper to be put upto COS fordesignating aframework forquicker statutoryclearances andapprovals forexploration inallotted NELPblocks.

Date 21/03/2013 27/03/2013 31/03/201325/03/201318/03/20134.00[1.3] [1.3.1]

Increase in exploration byPSUs in reserve accretion

Reserve accretion inMMTOE

MMTOE 65.73 59.41 56.2562.5767.123.00[1.4] [1.4.1]

New policy initiatives for E&P sector 6.00 Exploration of Shale gas Finalisation ofPolicy framework forShale Gasdevelopment.

Date 10/03/2013 20/03/2013 31/03/201315/03/201301/03/20133.00[2] [2.1] [2.1.1]

Further action onexploitation of CBM with oiland gas.

Finalisation of Policyfor exploitation ofCBM with oil andgas.

Date 31/12/2012 31/01/2013 10/02/201315/01/201315/12/20121.00[2.2] [2.2.1]

Percentage of coal bearingareas to be offered forexploration

Percentage of coalbearing areas to beoffered for

% 65.8 55.8 50.860.870.82.00[2.3] [2.3.1]


Page : 4 of 24





Weight

80%100% 70% 60%90%


and production of CBM exploration andproduction of CBM

Domestic oil and gas production 5.00 Oil production (Publicsector)

Oil production(Public sector)

MMT 29.00 26.00 25.0027.4931.492.50[3] [3.1] [3.1.1]

Gas production (Publicsector)

Gas production(Public sector)

BCM 26.47 24.00 23.0025.0028.472.50[3.2] [3.2.1]

Overseas oil and gas production 6.00 Overseas oil and gasproduction

Overseas oil andgas production

MMTOE 6.5 6.0 5.86.26.86.00[4] [4.1] [4.1.1]

Making the sensitive petroleum products viz.Diesel, PDS Kerosene and Domestic LPGavailable at reasonable prices

2.00 To modulate retail pricesand also to ensure thefinancial health of the publicsector oil marketingcompanies throughcompensation of priceunder-recoveries, if any

Submission of anote to EGoM oninternational crudeprice situation andpricing of sensitivepetroleum products.

Date 31/12/2012 28/02/2013 31/03/201331/01/201330/11/20121.00[5] [5.1] [5.1.1]

Processing the claims forbudgetary subsidy underthe schemes on “PDSKerosene and DomesticLPG Subsidy Scheme,2002” and “Freight subsidy(For Far Flung Areas)Scheme, 2002”

Percentage ofbudgetary allocationutilised

% 85 75 7080901.00[5.2] [5.2.1]

Increasing Refinery capacity 2.00 Monitoring physicalprogress of IOCL’sGreenfield Paradeeprefinery project

Achievements of85% of overallprogress

Date 15/02/2013 15/03/2013 31/03/201328/02/201301/02/20132.00[6] [6.1] [6.1.1]

Improvement of Refinery Performance 3.00 Finalisation and approval ofproject for implementation(PFI) in respect of 3

Approval to beobtained for all PFIsbased onassessment of

Date 31/01/2013 15/03/2013 31/03/201328/02/201331/12/20121.00[7] [7.1] [7.1.1]


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Weight

80%100% 70% 60%90%


refineries:i) HPCL, Mumbai ii)BPCL,Mumbai iii) MRPL,Mangalore

IRBIP Phase IIrecommendations

Improvement ofperformance parameters i.Crude throughput-MMT ii.Distillate yield-percentageiii. Specific energyconsumption-Mbtu/Bbl/NRGF

Crude throughput ofPSU Refineries

MMT 118 114 1131151201.00[7.2] [7.2.1]

Average Distillateyield of PSURefineries

% 75.5 74.5 74.075.076.00.50[7.2.2]

Average specificenergy consumptionfor PSU refineries

MBTU/BBL/NRGF

65 67 6866640.50[7.2.3]

To encourage use of Natural Gas 10.00 Increase in cumulativecapacity of Gas pipelines inthe country.

Expansion andupgradation of theexisting pipelinesand laying of newpipelines

MMSCMD

30 26 2428345.00[8] [8.1] [8.1.1]

Increase in cumulative gastrunk transportationnetwork in the country

Laying of new trunkpipelines andexpansion ofexisting trunkpipeline network

Km 600 400 3005007005.00[8.2] [8.2.1]

Promoting cleaner and environment friendlyfuels

7.00 Roll out BS IV MS & HSDin 10 more identified cities

Availability of BS IVMS & HSD in 10more identified cities

Numberof cities

9 7 68102.00[9] [9.1] [9.1.1]


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Weight

80%100% 70% 60%90%


Preparation of Auto FuelPolicy, 2020

Preparation of DraftAuto FuelPolicy,2020

Date 15/03/2013 -- --31/03/201301/03/20131.00[9.2] [9.2.1]

Ethanol Blended PetrolProgramme (EBP)

Weighted average ofethanol blending inpetrol over thecountry consideringthe prevailingscenario of limitedEthanol availability

% 1.60 1.40 1.301.501.702.00[9.3] [9.3.1]

Demonstration project onuse of Hydrogen CNGblends in AutomotiveVehicles

Completion ofProject andfinalization of reportby IOC(R&D)

Date 10/03/2013 30/03/2013 31/03/201320/03/201301/03/20132.00[9.4] [9.4.1]

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

13.00 Ensure availability ofpetroleum products, i.e.petrol, diesel and LPG

Quantity of petrolmade available

MMT 15.19 14.30 14.0114.5915.53.30[10] [10.1] [10.1.1]

Quantity of Dieselmade available

MMT 65.23 61.39 60.1662.6566.593.30[10.1.2]

Quantity of LPGmade available

MMT 16.46 15.50 15.1915.8116.83.30[10.1.3]

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

Implementation ofStrategy onrationalization ofPDS Keroseneallocation to States

Date 31/12/2012 28/02/2013 31/03/201331/01/201330/11/20121.60[10.2] [10.2.1]

Expanding the network ofdomestic LPG to ruralareas

Issuance of Letter ofIntent for RajivGandhi Gramin

Number 800 600 5007009001.50[10.3] [10.3.1]


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Weight

80%100% 70% 60%90%


LPG Vitran Yojana

To promote fuel conservation 6.00 To evolve strategy forimplementing a sustainableprogramme for fuelconservation

To take up with BEEand other relevantagencies for energylabelling of LPGstoves.

Date 30/09/2012 30/11/2012 31/12/201231/10/201231/08/20123.50[11] [11.1] [11.1.1]

To take up with BEEand other relevantagencies /stakeholders forenergy labelling ofDG sets andAgricultural PumpSets

Date 15/10/2012 15/11/2012 30/11/201231/10/201230/09/20121.50[11.1.2]

Mass awarenesscampaign forconservation ofPOL

Date 15/02/2013 15/03/2013 31/03/201328/02/201331/01/20131.00[11.1.3]

Research & Development 5.00 Completion/Monitoring ofR&D projects

Development of amathematical modeland simulationpackage forgasification of amixture of IndianCoal and Pet Coke(through BPCL R&Dand IIT Madras)

Date 15/02/2013 15/03/2013 31/03/201301/03/201301/02/20133.00[12] [12.1] [12.1.1]

Patents to be filed Patents to be filedby PSUs ofMoP&NG

Number 11 9 810122.00[12.2] [12.2.1]


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Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 3.00 Timely submission 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

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 Implementation of Sevottam Independent Audit ofImplementation of Citizen’sCharter

% 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 (4months) 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

* Mandatory Objective(s)


Page : 9 of 24





Weight

80%100% 70% 60%90%


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



Page : 10 of 24

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

-- 6NumberNo of basins for whichstudy of Shale Gasareas has beencompleted.

Increase in exploration coverage Exploration of Shale Gasareas

-- -- --[1] [1.1] [1.1.1]

-- 11000LKM2DExploration of Additionalarea of sedimentarybasins

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

-- 6500SKM3D -- -- --[1.2.2]

-- 21/03/2013DatePaper to be put up toCOS for designating aframework for quickerstatutory clearancesand approvals forexploration in allottedNELP blocks.

Progress in exploration inNELP blocks

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

-- 65.73MMTOEReserve accretion inMMTOE

Increase in explorationby PSUs in reserveaccretion

-- -- --[1.4] [1.4.1]

-- 10/03/2013DateFinalisation of Policyframework for ShaleGas development.

New policy initiatives for E&P sector Exploration of Shale gas -- -- --[2] [2.1] [2.1.1]

-- 31/12/2012DateFinalisation of Policyfor exploitation ofCBM with oil and gas.

Further action onexploitation of CBM withoil and gas.

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

-- 65.8%Percentage of coalbearing areas to beoffered for explorationand

Percentage of coalbearing areas to beoffered for explorationand production of

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


Page : 11 of 24






FY 10/11

Unit

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


FY 14/15

production of CBMCBM

-- 29.00MMTOil production (Publicsector)

Domestic oil and gas production Oil production (Publicsector)

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

-- 26.47BCMGas production (Publicsector)

Gas production (Publicsector)

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

-- 6.5MMTOEOverseas oil and gasproduction

Overseas oil and gas production Overseas oil and gasproduction

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

-- 31/12/2012DateSubmission of a noteto EGoM oninternational crudeprice situation andpricing of sensitivepetroleum products.

Making the sensitive petroleumproducts viz. Diesel, PDS Keroseneand Domestic LPG available atreasonable prices

To modulate retail pricesand also to ensure thefinancial health of thepublic sector oilmarketing companiesthrough compensation ofprice under-recoveries, ifany

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

-- 85%Percentage ofbudgetary allocationutilised

Processing the claims forbudgetary subsidy underthe schemes on “PDSKerosene and DomesticLPG Subsidy Scheme,2002” and “Freightsubsidy (For Far FlungAreas) Scheme, 2002”

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

-- 15/02/2013DateAchievements of 85%of overall progress

Increasing Refinery capacity Monitoring physicalprogress of IOCL’sGreenfield Paradeeprefinery project

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

-- 31/01/2013DateApproval to beobtained for all PFIsbased on assessmentof IRBIP

Improvement of RefineryPerformance

Finalisation and approvalof project forimplementation (PFI) inrespect of 3

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


Page : 12 of 24






FY 10/11

Unit

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


FY 14/15

Phase IIrecommendations

refineries:i) HPCL, Mumbaiii)BPCL, Mumbai iii)MRPL, Mangalore

-- 118MMTCrude throughput ofPSU Refineries

Improvement ofperformance parametersi. Crude throughput-MMTii .Distillate yield-percentage iii. Specificenergy consumption-Mbtu/Bbl/NRGF

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

-- 75.5%Average Distillate yieldof PSU Refineries

-- -- --[7.2.2]

-- 65MBTU/BBL/NRGF

Average specificenergy consumptionfor PSU refineries

-- -- --[7.2.3]

-- 30MMSCMDExpansion andupgradation of theexisting pipelines andlaying of new pipelines

To encourage use of Natural Gas Increase in cumulativecapacity of Gas pipelinesin the country.

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

-- 600KmLaying of new trunkpipelines andexpansion of existingtrunk pipeline network

Increase in cumulativegas trunk transportationnetwork in the country

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

-- 9Number ofcities

Availability of BS IVMS & HSD in 10 moreidentified cities

Promoting cleaner and environmentfriendly fuels

Roll out BS IV MS & HSDin 10 more identifiedcities

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


Page : 13 of 24






FY 10/11

Unit

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


FY 14/15

-- 15/03/2013DatePreparation of DraftAuto Fuel Policy,2020

Preparation of Auto FuelPolicy, 2020

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

-- 1.60%Weighted average ofethanol blending inpetrol over the countryconsidering theprevailing scenario oflimited Ethanolavailability

Ethanol Blended PetrolProgramme (EBP)

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

-- 10/03/2013DateCompletion of Projectand finalization ofreport by IOC(R&D)

Demonstration project onuse of Hydrogen CNGblends in AutomotiveVehicles

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

-- 15.19MMTQuantity of petrolmade available

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

Ensure availability ofpetroleum products, i.e.petrol, diesel and LPG

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

-- 65.23MMTQuantity of Dieselmade available

-- -- --[10.1.2]

-- 16.46MMTQuantity of LPG madeavailable

-- -- --[10.1.3]

-- 31/12/2012DateImplementation ofStrategy onrationalization of PDSKerosene allocation toStates

Review requirement ofPDS kerosene for States/UTs in view of expansionof LPG

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

-- 800NumberIssuance of Letter ofIntent for Rajiv GandhiGramin LPG VitranYojana

Expanding the network ofdomestic LPG to ruralareas

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

-- 30/09/2012DateTo take up with BEEand other relevant

To promote fuel conservation To evolve strategy forimplementing a

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


Page : 14 of 24






FY 10/11

Unit

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


FY 14/15

05/03/2010 06/03/2012DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of Draft forApproval

-- --04/03/2011*

27/04/2011 03/05/2012DateOn- time submissionTimely submission of Results -- --26/04/2012


agencies for energylabelling of LPGstoves.

sustainable programmefor fuel conservation

-- 15/10/2012DateTo take up with BEEand other relevantagencies /stakeholders forenergy labelling of DGsets and AgriculturalPump Sets

-- -- --[11.1.2]

-- 15/02/2013DateMass awarenesscampaign forconservation of POL

-- -- --[11.1.3]

-- 15/02/2013DateDevelopment of amathematical modeland simulationpackage forgasification of amixture of Indian Coaland Pet Coke (throughBPCL R&D and IITMadras)

Research & Development Completion/Monitoring ofR&D projects

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

-- 11NumberPatents to be filed byPSUs of MoP&NG

Patents to be filed -- -- --[12.2] [12.2.1]


Page : 15 of 24






FY 10/11

Unit

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


FY 14/15

-- 95%% of implementationAdministrative Reforms Implement mitigating strategiesfor 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 Citizen’sCharter

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 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

-- ----



Page : 16 of 24






FY 10/11

Unit

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


FY 14/15

31.3.2012.

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

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

-- ----



Page : 17 of 24

Section 4:Acronym


AcronymSI.No Description

Page : 18 of 24

Results Framework Document (RFD) for Ministry of Petroleum and Natural Gas (2012-2013)

Section 4:

Description and Definition of Success Indicators

and Proposed Measurement Methodology

Page : 19 of 24

CBM

E&P

ECS

MMT

BS-IV

Rs.

PDS

MMTPA

MMSCMD

IRBIP

Km

LNG

MS

HSD

LPG

OIL

PFI

RGGLVY

DGH

MoP&NG

ONGC

ROs

COS

PSUs

BPCL

RLNG

EGoM

HPCL

CCEA

NOCs

PNG Rules

PLL

HLPL

GAIL

PPAC

PCRA

LKM

SKM

MMTOE

Mbtu/bbl/nrgf

Coal Bed Methane

Exploration and Production

Empowered Committee of Secretaries

Million Metric Tonnes

Bharat Stage-IV

Rupees

Public Distribution System

Million Tonnes Per Annum

Million Standard Cubic Meter Per Day

Integrated Refinery Business Improvement

Programme

Kilometer

Liquefied Natural Gas

Motor Spirit

High Speed Diesel

Liquefied Petroleum Gas

Oil India Limited

Project for Implementation

Rajiv Gandhi Gramin LPG Vitaran Yojana

Directorate General of Hydrocarbons

Ministry of Petroleum &Natural Gas

Oil &Natural Gas Corporation Limited

Retail Outlets

Quarterly Performance Reviews

Committee of Secretaries

Bharat Petroleum Corporation Limited

Re-gasified Liquefied Natural Gas

Empowered Group of Ministers

Hindustan Petroleum Corporation Limited

Cabinet Committee on Economic Affairs

National Oil Companies

Petroleum &Natural Gas Rules, 1956

Petronet LNG Limited

Hazira LNG Private Limited

Gas Authority of India Limited

Petroleum Planning and Analysis Cell

Petroleum Conservation Research Association

Line Kilometer

Square Kilometer

Million metric tonne of oil equivalent

MBTU/BBL/NRGF (MBN), where the term MBTU

refers to total heat value of fuel and loss in

Page : 20 of 24

NELP

IOC

R &D

2D

3D

BCM

EBP

BEE

IIT

thousand BTU, BBL refers to barrel of crude

processed and NRGF is a derived factor that

depends upon actual intake in both primary and

secondary processing units as per industry

standard

New Exploration Licensing Policy

Indian Oil Corporation

Research &Development

Two Dimensional

Three Dimensional

Billion Cubic Meter

Ethanol Blended Petrol

Bureau of Energy Efficiency

Indian Institute of Technology

Page : 21 of 24


Section 5: Specific Performance Requirements from other Departments

1. Ministry of External Affairs (MEA) and Ministry of Finance’s (MOF) support and follow up is cruciallyrequired for oil diplomacy. Department of Public Enterprises, Ministry of Heavy Industries, Planning Commission, MEAand MOF support is required in ECS for acquisition of overseas assets. 2. State Government’s proactive support is required for timely issue of Petroleum Exploration Licenses (PELs)and Petroleum Mining Leases (PMLs), notification for acquisition of land. Normally 60 days time is required for issue ofPELs and PMLs from the date of submission of application and depositing requisite fees. 3. Timely clearance from Ministry of Environment and Forest to carry out Exploration and Production (E&P)operations.


Page : 22 of 24

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

No of basins for which study ofShale Gas areas has beencompleted

Exploration of Shale Gasareas.

DGH1 -

Area Explored -

2DExploration of Additional areaof sedimentary basins.

ONGC & OIL2 -

3D -

TBDProgress in exploration inNELP blocks

DGH3 -

TBDExploitation of CBM with oiland gas

DGH4 -

% of coal bearing areas offeredfor exploration and productionof CBM

-

Oil production (Public sector)Domestic oil and gasproduction

ONGC & OIL5 -

Gas production (Public sector) -

Overseas oil and gasproduction

Overseas oil and gasproduction

OVL6 -

26.9 19.2Additional Capacity createdIncrease in Refining Capacity Oil Refineries 5.3 21.787 MMTPA

12 12No. of Patents filedResearch and Development IOCL (R&D) 12 12158 Number

0 300Extension of upgradation ofexisting pipelines

Increase in gas transportation Petroleum & Natural Gas RegulatoryBoard

500 70009 Km


Page : 23 of 24

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

capacity in the country

10600 11800Laying of New Trunk Pipelines 12000 1220010400Km

37011 37288PML area accretionArea with proven reserves foroil and Gas

TBD TBD3729110 Sq. Km

25.2 24.9%age of Crude Oil demandmet from domestic sources

Enhanced Oil and GasSecurity

26.5 24.724.211 %

37.6 41.3Domestic Crude oil production. 45.57 43.7638MMT

48.48 TBD%age of Natural Gas demandmet from domestic sources

TBD TBD41.03%

52.22 43.18Domestic Natural Gasproduction

43.77 47.1751.67BCM

9.68 12.12Domestic Production of Oil(Private Sector )

11.51 12.7010.69MMT

26.77 15.38Domestic Production of Gas(Private Sector)

14.50 16.5025.58BCM

34.8The extent of diversificationachieved in our importbasket.(TBD)- %age of Lowsulpher crude processed byrefineries

31.8%LS

65.2The extent of diversificationachieved in our importbasket.(TBD)- High Sulphercrude processed by refineries

68.2%HS


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Documents

R F D - Home | Ministry of Petroleum and Natural Gaspetroleum.nic.in/sites/default/files/rfd12-13.pdf · Section 1: Vision, Mission, Objectives and Functions Results-Framework Document