Strateg ic Theme Programme Electronic Transaction Laws Strateg ic Theme Programme Targeted Human Capital Development Future Skills Audit Key Performance Indicator Baseline Source / Year Targets YEAR 1 Electronic Transaction Legislation developed /implemented Key Performance Indicator Future skills assessed YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 4 YEAR 5 100% Baseline New Initiative Source / Year Targets YEAR 1 - YEAR 2 YEAR 3 50% 100% 50% 100% 30% 60% 100% 30% 60% 100% 5 10 >15 25% 50% > 75% Future skills determined ICT Based HR Developmen t Platform Number of employees assessed Skills bank developed Institutionali sed Training Number of programmes to train, attract and retain ICT professionals Number of ICT professionals trained Strategic Theme Programme Single Electronic Window IT Networkin g Forum Effective Cross Functional Collaboratio n Improved Government Efficiency Developm ent of governme nt portal Key Performance Indicator Baseline Establishment of government portal New Initiative Source / Year Targets YEAR 1 YEAR 2 YEAR 3 YEAR 4 50% 100% YEAR 5 Number of ministries accessed via portal 50% 100% Number of Government Services Accesses via portal Forms/Inf ormation al Transactio nal Establishment of SEW New Initiative 25% 100% Number of trade/business transactions that can be conducted online Minor Major permits licenses, register businesse s Number of businesses conducting online transactions 25% 60% >4 >5 Establishment of IT Networking Forum New Initiative Number of cross functional projects 39 - - - - 100% >2

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