Costed Action Plan for SADC Industrialization Strategy and Roadmap Expected Results/Outcomes Targeted Outputs Output Key Performance Indicators (KPIs) IV.1: Governance institutions for industrialization A wellA functioning resourced Industrial Industrial Development Development and Trade and Trade Directorate Directorate established and operational by 2018 Main Tasks/Activities Timeframe Sub-activities Phase 1 Phase 2 (2016 - 2020) (2021 - 2030) Responsibilities SADC Secretariat Member States Private Sector Indicative Costs (USD SADC Member Secretariat States (continued) Mobilize adequate financial and human resources to capacitate and facilitate the operations of an Industrial Development and Trade Directorate Provide 2017 Facilitate Provide financial, provision of adequate technical and financial financial and human and human human resource resource resources for requirements requiremen the Industrial for the ts of the Development Industrial Directorate and Trade Development Directorate and Trade Directorate Note: Costs associated with the establishment and operationalization of the Directorate involve staff costs, equipment, database and observatory and backing up the governance structure for industrialization 135