ASDP Basket Fund - Ministry Of Agriculture, Food and Cooperatives

ASDP/08The United Republic of TanzaniaASDPACTION PLAN FOR DEVELOPMENT BUDGET (PHYSICAL)Name of Council …………………………………………… Name of Region ……………………………….PROJECT ITEM NO …………………………………………………PROJECT NAME ………………………………………………………….VOTE NO …………………………………… SUB VOTE ………………………………… FINANCIAL YEAR ……………………………………...PROJECT COMPONENTACTIVITY NUMBERDESCRIPTION OFPROJECT COMPONENTACTIVITIESUNITANNUALPLANTARGETQUARTERLY PHYSICAL TARGETSQUARTERIQUARTERIIQUARTERIIIQUARTERIVPROJECTEDCOMPLETION DATE(MONTH/YEAR)1 2 3 4 5 6 7 8 9Instruction for filling this form1. Col.1: Insert serial number of project component/activity2. Col.2. Describe project component/activity3. Col.3: Give the unit of the measurement of the activity e.g numbers, acres, km, etc as relevant. Activities which are not amenable todescrete measurement4. Col.4: Give the Annual Plan target e.g The number of houses, acres to be worked, km of roads to be completed etc as per unit ofmeasurement (such as rehabilitation of health centre), use such indicators as (%)5. Col.5-8: Sub divide Annual Plan target in col 4 into four quarterly targets (col.5-8)6. Col. 9: Give Projected completion date, after Annual Plan allocation, and/or As envisaged in the Rolling Plan and Forward BudgetB 20