Costed Action Plan for SADC Industrialization Strategy and Roadmap Expected Results/Outcomes Targeted Outputs Output Key Performance Indicators (KPIs) Main Tasks/Activities Timeframe Sub-activities Phase 1 Phase 2 (2016 - 2020) (2021 - 2030) Indicative Costs Responsibilities SADC Secretariat Member States Private Sector Participate in, and support the implementation of the RPO Charter Comply with productivity targets set by the RPO Establish LMISs Provide input for developing LMISs (USD) SADC Member Secretariat States II.2.2: Upscaling Efficiency enhancers Improved labour productivity and labour market efficiency (*) Regional Productivity Organisation (RPO) established and operational by 2020 Regional Database on education and labour developed and implemented by 2020 Level of productivity Range and quality of data Establish the RPO to implement the Charter on Productivity Facilitate implementation of the Charter by Regional Productivity Organization (RPO) 2018 2020 Develop and implement regional database on education and labour Establish and maintain regional labour database 2019 2020 Establish and strengthen national labour market information systems (LMISs) 2021 2030 Facilitate establishment of the RPO Monitor productivity indicators 20212030 Facilitate and coordinate the development of national LMIS and regional labour database Input national data on the regional labour database Nil Monitor skills gaps in industry * No additional programme resources anticipated 105

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