Agency Result Frame Work for year 2011-2017 P/Department of Irrigation,Eastern Province Thrust Area 1 : Improving irrigation schemes

Goal No.
1.1 Baseline 2011 15000 39 Targets 2014 2015

Goals
Satisfactory irrigation facilities provided. i

Key Performance Indicators (KPIs)

Outcome:Extent of irrigated lands benefitted (acs)

2012

2013

2016

2017

15000 18000 20500 23000 26000 29575 39 42 42 42 42 42

Output:i No of schemes operated and maintained Outcome:-

1.2

Services of irrigation schemes improved

Extent of lands benefitted (acs)

15000 6 2560 26

15000 18000 20500 23000 26000 29575 8 4528 26 16 6480 32 24 8416 45 27 35 42

1.3

Agriculture Roads improved

Output:i No of irrigation schemes improved Outcome:i. No of beneficiaries benefitted Output:i. Length of roads improved (Km)

10368 12320 14400 60 85 115

Thrust Area 2 : Improving drainage /salt water exclusion schemes Goal Goals Key Performance Indicators (KPIs) No.
2.1 Satisfactory drainage channel facilities provided Outcome:i. No of beneficiaries benefitted Output:i. No of tracks operated and maintained Outcome:i. Extent of lands benefitted (acs) Output:i. Length of SWE schemes operated, maintained and improved (Km) Outcome:i. Extent of lands benefitted (acs) Output:-

Baseline 2011 14000 18 1160 10

2012

2013

Targets 2014 2015 2000 30 3600 45

2016

2017

14000 16000 18000 23 1160 10 28 2325 22 30 2780 32

25000 29575 30 4400 62 30 5560 72.5

2.2

Improved salt water exclusion facilities

2.3

Drainage channel facilities Improved

14000

14000 16000 18000

2000

25000 29575

2.3

Drainage channel facilities Improved i. No of Tracks improved 8 23 28 30 30 30 30

Thrust Area 3 : Goal No.

3.1

Empowering farming communities on the irrigation system management Goals Key Performance Indicators (KPIs)
Outcome:i. Extent of lands benefitted (acs) Output:i. Number of schemes handed over to F.OO Baseline 2011 1400 12 2012 2013 Targets 2014 2015 2000 30 2016 2017

Managed irrigation system by farmer organizations

14000 16000 18000 18 23 27

25000 29575 32 35

3.2

Ensured participatory irrigated water management

Outcome:i. No of farmers received training ii Number of works certified

_ _ _ _

_ 10 10 10

100 18 15 18

150 25 19 27

225 32 26 35

300 40 37 46

450 45 48 55

Output:i No. of estimates checked ii No of training programmes conducted

Thrust Area 4 : Goal No.

4.1

Institutional Capacity Development Goals Key Performance Indicators (KPIs)

Outcome:i. No of Staff given residential facilities ii i ii No of officers trained Amount spent for Residential facilities ( Mn Rs) No of training programmes conducted Baseline 2011 25 35 2012 30 45 2013 35 50 Targets 2014 2015 40 75 40.0 95 2016 40 110 2017 40 130

Trained and skilled managerial and technical officers

Output:7.5 4 30 120 55 7.6 7 30 130 60 15 12 25 165 75 18 18 20 185 85 23.0 23 10 225 90 28 29 8 265 95 35 36 5 300 100

4.2

4.3

Outcome:Efficient and effective system of i. Reduction in no of complaints institution, procurement and quality Output:management i. No of quality test results reports Outcome:Equipped adequate plants and i. % increase in field visits machineries % increase in field visits

4.3

Equipped adequate plants and machineries

Output:i. No of vehicles, machinery maintained

37

39

42

43

45

46

48

Thrust Area 5 : Goal No.

5.1

Good Governance Goals Key Performance Indicators (KPIs)

Outcome:i. Quality Assurance of civil works attended Output:i. No of reports(R), statements(S), vouchers(V) maintained in prescribed formats ii Percentage of complaints received Outcome:i. Minimized Audit queries Output:i. Percentage of audit queries received Baseline 2011 60 R- 12 S- 12 V- 20 100 _ 100 2012 65 R- 12 S- 12 2013 75 R- 12 S- 12 Targets 2014 2015 86 R- 12 S- 12 92 R- 12 S- 12 V-23 45 15 55 2016 98 R- 12 S- 12 V- 25 25 75 25 2017 98 R- 13 S- 13 V-25 5 95 5

Performance of Institutions, programme and project monitored and evaluated

V- 21 V- 22 V- 22 80 20 80 70 30 70 60 40 60

5.2

Circulars and guideline complied with for implementation