Costed Action Plan for SADC Industrialization Strategy and Roadmap Expected Results/Outcomes Targeted Outputs Output Key Performance Main Indicators Tasks/Activities (KPIs) Timeframe Sub-activities Phase 1 Phase 2 (2016-2020) (2021-2030) II.3.8: Integrate SADC with other regional markets to support industrialization preferences Integration of Tripartite FTA Tripartite Complete the Complete the 2017 SADC region with Agreement FTA negotiations on TFTA, including other regional signed and Agreement built-in agenda; the Industrial markets ratified by Ratify TFTA and 2017 Agreement Infrastructure Development Pillars Industrializatio n and Infrastructure Development Pillars Programmes implemented No. of projects implemented Implement Industrialization and Infrastructure Development Pillars Programmes Complete negotiations on Infrastructure Development Pillar 2018 Mobilize resources for implementation of Tripartite programmes 2017 20212030 Responsibilities SADC Secretariat Member States Private Sector Facilitate negotiations and implementatio n of the TFTA and the Industrial and Infrastructure Development Pillars Engage in the negotiations as a region Provide information for the negotiation s Collaborate with other Regional Economic Communities to mobilize and implement programmes on Industrial and Infrastructure Development Pillars Implement Programmes on Industrializati on and Infrastructure Development Pillars Participate in Tripartite programme s Indicative Costs (USD) SADC Member Secretariat States 150,000 127