Annual report 2009-10- Ukerewe

PROJECT IMPLEMENTATION PLAN/ PHYSICAL AND FINANCIAL FRAMEWORK/ KEY ACTIVITIES AND TARGETS,OUTPUTS AND ITS INDICATORS (ACTIVITIES PLANNED, ACTIVITY ACHIEVEMENT, DEVIATION AND REASONSFOR DEVIATIONSNa. PROJECTNAMEPLANNEDANNUAALTARGETPLANNEDYEARFORCOMPLETIONIMPLEMENTATIONSTATUSBY JUNE2010%BUDGET ‘000’ANNUALBUDGETRECEIVEDEXPENDITUREBALANCEDEVIATIONREASONSDEVIATIONANDFOR1 Construction ofmarket shed atChankambavillageExpansion ofmarket shedto complywith the newdrawings2007/2008Atfinishingstage90 28,000 28,000 22,330 3,660 Procurementprocedures and lowcapital of the awardedcontractor2 Construction ofmarket shed atKazilankandavillageExpansion ofmarket shedto complywith the newdrawings2007/2008Atfinishingstage95 28,000 28,000 19,248 8,751 Unfaithfulness of thecontractor3 Construction ofmarket shed atHamkoko villageExpansion ofmarket shedto complywith the newdrawings2007/2008Completed100 28,000 28,000 26,647 1,353 Completed as it wwasplanned4 Construction ofmarket shed atBusumba villageCompletionof marketshed as pernew2008/09 At slabstage45 28,000 28,000 10,757 17,242 Incapable contractors1