2012 2012 2012 2012 No. No. No % ICT skills data bank ICT curricula that align skills with industry demands and global standards developed KIMC training infrastructure modernized 2012 No ICT human resource in government to enhance ICT knowledge and skills ICT training in all Teacher training Colleges and TVET rolled out 2012 No. Government wide ICT training and certification programme rolled out 2012 2012 No. No. County ICT Incubation Hubs established National ICT Centres of Excellence established BASELINE YEAR 2012 UNIT OUTPUT INDICATOR 0 0 0 0 0 0 0 0 BASELINE VALUE 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 No. No. % % % % % No No BPO opportunities provided in digital villages e-commerce developed Trade customs and clearance automated National payment gateway rolled out IBM research laboratory project implemented Digitization activities, maintenance of Government infrastructure and facilities outsourced Local software development and hardware manufacturing promoted Incubation of youth start-ups at ICT labs facilitated BASELINE YEAR 2012 No % contribution of ICT to GDP BPO/ITES established UNIT No. Of jobs created OUTPUT INDICATOR OUTPUT OUTCOME INDICATOR: No. jobs/ITES created OUTCOME: Increased BPO/ITES 0 0 0 0 0 0 0 0 0 0 BASELINE VALUE 10 0 0 0 0 0 1 0 5 0 20 50 50 50 10 0 500 3.5 10 1 40 1 6 0 1 50 5 1 20 10 50 10 20 0 500 4 20 0 50 1 4 1 1 100 8 1 20 10 10 20 1,000 1000 4.5 30 0 80 1 4 1 1 100 Target YR 4 2016/17 10 1 20 10 10 25 1,000 3000 5 Target YR 4 2016/17 Target YR 3 2015/16 Target YR 3 2015/16 Target YR 2 2014/15 Target YR 2 2014/15 Target YR 1 2013/14 Target YR 1 2013/14 STRATEGIC PRIORITIES: Leverage on ICT to Create Employment and Facilitate Growth of other Sectors in the Economy Improved ICT training Infrastructure OUTPUT OUTCOME INDICATOR: % of ICT literacy OUTCOME: Increased ICT Talent pool STRATEGIC PRIORITIES: Build Capacity within the ICT Sector 20 2 20 20 20 25 1,000 1500 5.5 Target YR 5 2017/18 30 0 100 1 4 1 1 40 Target YR 5 2017/18 46