ICT Development Index (IDI) The index of the International Telecommunications Union that combines 11 Indicators into one benchmark measure which can be used to monitor and compare development in ICT between countries and overtime World Economic Forum, Network Readiness Index Score The index measures how well an economy is using information and communications technologies to boost competitiveness and wellbeing. % of Namibian population covered by broadband services Measuring the percentage of the population covered by broadband services countrywide 3.64 3.8 3.9 4 4.5 5 ICT Development 3.41 3.62 3.83 4.05 4.25 4.5 42% 50% 60% 70% 80% 90% AVM& Regional Offices DICTD 8’175 Project 3: Implementation, Monitoring and Evaluation of the ICT Policies and Laws 2’000 10’000 DICTD 365’000 17 Ministry of Information and Communication Technology STRATEGIC PLAN 2017 - 22 Responsible Unit 4’150 Project 2: Coordination of ICT Infrastructure Development Project 4: Construction and Capacitating of ICT Centres through PPPs Develop mental Operati onal Project Y2 (2018/19 ) Y3 (2019/20 ) Y4 (2020/21 ) Y5 (2021/22) Y1 (2017/18) Baseline Budget (‘000) Project 1: Development and Review of ICT Policies and Laws Incremental S01: Accelerate ICT development, access and use for an inclusive ICT smart Namibia Indicator Definition Incremental Strategic Objective Indicator Type Annual Targets Key Performance Indicator (KPI) Programme Strategic Plan (2017 – 22) Matrix Incremental Desire d Outco me (NDP5) By 2022, Namibia enjoys widespread availability of affordable and accessible full range of communication and technology infrastructure services ICT Development Strategic Pillars 6. AVM