WCG DoTP APP 2023/2024

ANNUAL TARGETS

OUTPUT INDICATORS

AUDITED/ACTUAL PERFORMANCE

ESTIMATED PERFORMANCE

OUTCOME

OUTPUTS

MTEF PERIOD

2019/20

2020/21

2021/22

2022/23

2023/24

2024/25

2025/26

Digitally empowered employees

Employees equipped with modern enterprise productivity solutions

4.3.4 Number of computer users equipped with modern Office software (Office 365)

New indicator

11 699

23 521

5 000

5 000

5 000

5 000

Connected Government and sound ICT governance

Improved Information Technology Security

4.3.5 Information Technology Security Maturity level

New indicator

New indicator

New indicator

2

2.5

3

3

attained annually

Digitally empowered employees

Provide stable high speed broadband connectivity to all WCG government sites

4.4.1 Total number of WCG sites upgraded to minimum network speeds of 100mbps

1 089

1 339

1 533

1 600

1 875

1 900

1 900

Digitally empowered citizens

Provide free access to the internet to

4.4.2 Total number of WCG sites

623

1 100

1 286

1 440

1 600

1 600

1 600

citizens through public WiFi Hotspots

provided with free Public WiFi Hotspots

Digitally empowered employees

Provide pervasive connectivity to employees that enables them to be mobile in the workplace Employees equipped with modern enterprise productivity solutions

4.4.3 Total number of workspaces

New indicator

1 468

1 791

1 790

1 873

1 830

1 830

equipped with corporate WiFi access points

4.5.1 Percentage of transversal business application solutions implemented 4.5.2 Number of services available on citizen mobile application platform

93% Numerator : 14 Denomina tor: 15

117.65% Numerator : 20 Denomina tor:17

100% Numerator : 18 Denomina tor: 18

90%

90%

90%

90%

Optimised and integrated citizen-centric services

Provide citizen services via WCG citizens’ mobile application platforms

New indicator

31

40

45

50

55

55

86

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024