EXHIBIT 3. MEL INDICATOR PROGRESS Performance Indicators (Indicator No. and Title) FY 2017 Baseline Life of Project Target FY 2017 Achieved FY 2018 Achieved FY 2019 Achieved FY 2020 Achieved Life of Project Achieved 7 N/A 15 5 N/A 13 4 N/A 12 100% 100% 100% 34 N/A 46 7 N/A 25 594 N/A 732 46% N/A 46% 5 N/A 22 4 N/A 20 Objective 1: Increased sustainable ICT utilization at targeted MACs to improve government decision making and management Cross-Cutting # of MACs using new/improved ICT systems AO1 0 6 4 4 (Cumulative) # of new/improved ICT systems introduced AO2 and adopted by MACs 0 7 4 4 (Cumulative) IR/ER 1: Strengthened Capacity of Targeted MACs to use ICT to improve Government Decision Making and Management # of MACs that have improved their IR1.1 institutional and human resources capacity 0 8 4 4 (Cumulative) Sub IR/ER 1.1: Government-wide ICT and eGovernment Enabling Environment Improved % changes in the stages of adoption of the foundational governance frameworks & methodologies (stages include): 1.Centralized governance bodies convened 2.Initiative selection criteria and performance IR1.1.1 0 100% 100% 100% management accepted 3.Change & Project management framework accepted 4.Communications framework accepted 5.ICT Finance and MIS frameworks accepted Sub IR/ER 1.2: Strengthened Human Resource Capacity to implement reforms # of training sessions conducted 1.2.1 0 10 6 6 (Incremental) # of Information Sessions, Conferences, 1.2.2 Workshops 0 18 0 18 (Incremental) # of ICT Personnel receiving capacitybuilding training/ information sessions (result 1.2.3 in training units: 1-person training on 1 240 TBD 138 0 subject = 1 training unit) (Cumulative) % of people trained who report use of skills 1.2.4 from training (from post-training survey) 0 60% N/A N/A (Cumulative) IR/ER 2: Strengthened Implementation of Prioritized Systems Reforms in targeted MACs. Sub IR/ER 2.1: ICT Initiatives to support reforms are being identified and prioritized in line with the GOL eGovernment Strategy # of e-Initiative Concept Notes developed 2.1.1 0 20 9 8 (Incremental) # of e-Initiatives approved 2.1.2 0 20 13 3 (Cumulative) Sub IR/ER 2.2: ICT Initiatives are planned and implemented in a sustainable manner DIGITAL LIBERIA FINAL REPORT | 28