Costed Action Plan for SADC Industrialization Strategy and Roadmap Expected Targeted Outputs Results/Outcomes II.1.1: (continued) Improved policy environment for industrial development Protocol on Industry developed and implemented by 2020 National Industrialization Policies and Strategies aligned with the Regional Industrialization Strategy and implemented by 2020 Output Key Performance Indicators (KPIs) Main Tasks/Activities Timeframe Sub-activities Phase 1 (2016-2020) (2021-2030) Existence of the Develop Protocol Protocol on on Industry Industry Develop Concept Note on Protocol on Industry 2017 No. of Member States implementing the Protocol Develop the Protocol on Industry 20172018 Approval of the Protocol on Industry Implement Protocol on Industry 2018 Capacity building to Member States on SADC Industrialization Strategy, including aligning national industrial policies and strategies with and support global best practices 2018 Aligned national policies No. of Member States implementing aligned policies Phase 2 Review and align national industrialization strategies and policies with the SADC Industrialization Strategy 20182020 SADC Secretariat Member States Develop Review and Concept Note approve Concept Note Develop Provide input Protocol on and Industry participate in development of the Protocol 20212030 Indicative Costs Responsibilities Facilitate ratification of the Protocol Monitor implementatio n of Protocol on Industry Provide capacity building and support to Member States on SADC Industrializatio n Strategy Ratify the Protocol on Industry Adopt and implement Protocol on Industry Review and align national industrialization policies with the SADC Industrializati on Strategy Private Sector (USD) SADC Member Secretariat States 100,000 Provide input and participate in developme nt of the Protocol 1,090,460 79