Honorable Chief Minister of Andhra Pradesh desires a robust Monitoring and Evaluation (M&E) Framework with Key Performance Indicators (KPI) to review the performance of the respective Missions and departments concerned.
The KPI by the Missions and departments include the indicators from the following sources.
Outcome Budget - Indicators included in existing Outcome Budgets presented to the State Legislature by the respective departments are a part of the proposed list of indicators.
Growth Engines - Each sector/district has identified certain growth propelling engines for Double Digit Growth.The list of KPIs also include the indicators to review the implementation and performance of the proposed / identified growth engines.
Global Benchmarking - The M&E framework is aligned with global benchmarks, widely adopted sector specific global indices, particularly in conformity with Sustainable Development Goals.
20 Non-Negotiable Priorities - The indicators also reflect the achievement on 20 non - negotiable priorities identified under Smart Village and Smart Ward initiative.
Regulatory, Revenue & Governance Departments: Indicators have been identified for these departments to assess their performance on the lines of the Mission level departments.
Financial Performance - The M&E system is linked to the existing Finance Department's portal for reporting the scheme wise financial achievement against the Budget Estimate 2015-16, fund releases and Expenditure.
The Departments In the Primary Sector Mission are:
Director Of Marketing, Hod
Director, Ground Water Department
Registrar of Co-operative Societies
Principal Chief Conservator Of Forest, Hod
The Departments In the Social Empowerment Mission are:
A.P. Social Welfare Residential Educational Institutions Society
A.P. Tribal Welfare Residential Educational Institutions Society
Adult Education, Hod
Backward Classes Welfare, Hod
Chief Engineer, Rural Water Supply
Commissioner Of Health And Family Welfare
Department of Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH), Hod
Director of Public Health and Family Welfare
Drugs Control, Admn, Hod
Engineer in chief, Panchayat Raj
Institute of Preventive Medicine, Hod
Insurance Medical Services, Hod
Minorities Welfare, Hod
Persons with disabilities and senior citizens Welfare, Hod