| Key Deliverables | Baseline | Taget |
|---|---|---|
| 2011 December | 2012 December | |
| % Population with Internet Access | 29% | 34.40% |
| Cost of Broadband Access (per 1Mbps/Annum) | $150 | $135 |
| Speed of Broadband (Mb/Sec) | 1.0Mbps | 1.8Mbps |
| Number of Fixws Wire/Wireless Lines Users | N/A | 1.5M |
| Number of Internet Users | 43.5M | 51.6M |
| Number of Public Access Venues (PAVs) | 2218 | 3018 |
| Extent of coverage and ICT Rurial infrastructure | 15% | 20% |
| % Contribution of ICT sector to GDP | 5.67% | 5.58% |
| % of Domestic Value Added | N/A | 20% |
| Number of ICT Incubation Centres | 0 | 2 |
| MANDATE: To fully integrate Information and Communication Technologies into the Socio-economic development and transformation of Nigeria into a knowledge based economy | |||||
|---|---|---|---|---|---|
| Key Deliverables | Baseline | Target | Actual Achievement | Status | Remark |
| 2011 December | 2012 December | 2012 December | |||
| Increased Access to ICT Services | |||||
| % Teledensity | 68.49% | 74.11% | Teledensity is expected to be a measure of total access. Thus, should not be broken into fixed and mobile lines. | ||
| % Population with Internet Access | 3.6% | 3.6% | No growth expected due to challenges being faced by the CDMA and GSM operators | ||
| % Access of Rural Population | 1.5% | 1.65% | |||
| Cost of Broadband Access (per 1Mbps/Annum) | N/A | N/A | N/A | ||
| Speed of Broadband (Mb/Sec) | N/A | N/A | N/A | ||
| Number of GSM Users in the country | 90.57M | 99.6M | |||
| Number of CDMA Users in the country | 4.60M | 3.4M | This sub-sector is facing serious challenges | ||
| Number of Fixed Wire/Wireless Lines Users | 719,406 | 445,000 | Same as above | ||
| Number of Internet Users | N/A | N/A | N/A | ||
| Number of Public Access Venues (PAVs) | N/A | N/A | N/A | ||
| Extent of coverage and ICT Rural infrastructure | 15% | 20% | |||
| CONTRIBUTION OF ICT SECTOR TO GDP | |||||
|---|---|---|---|---|---|
| % Contribution of ICT Sector to GDP | 5.6% | 5.58% | |||
| % of Domestic Value Added | N/A | N/A | |||
| Number of ICT Incubation Centres | N/A | N/A | |||
| Venture Capital Available to ICT | N/A | N/A | |||
| Average Size (Turn/Over) of ICT Companies | N/A | N/A | The figure is for Telecom sector only. | ||
| Number of Employees in the ICt Sector | 90.57M | 99.6M | |||
| Provision of Policy, Regulatory and Administrative Services | |||||
| Number of Policy initiatives implemented | 4 | 6 | These are on-going initiatives to last beyond 2012 before completion. They include QoS improvement, SIM card Registration, Number Portability, Broad band, ECC & ICT Training (ADAPTI) initiatives | ||
| Number of Stakeholders engagement conducted | 20 | 20 | |||
| Number of M&E Report produced and disseminated | N/A | N/A | |||
| Number of Staff trained | 400 | 460 | |||
| Value of Donor funding generated (n) | N/A | N/A | |||
| Value of funding generated from PPP (N) | N/A | N/A | |||
| Value of internally generated revenue (N) | N37.8b | N41.6b | |||
| No of jobs created | N/A | N/A | |||