| Programme Segment | Program/ Project | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit findings | | "Completion and Upgrading of Rural Hospital Fadan Kagoma to Increase access to Health Care" | 4040101000509 | 175,122,615.00 | | | | | | | |
| "Establishment of Kaduna State Emergency Medical Services in Zaria to Increase Access to Health Care" | 5040101001773 | 15,000,000.00 | | | | | | | |
| VVF Intervention | 1040102005016 | 50,000,000.00 | | | | | | | |
| Small holder Farmers Registration (Vodacom solution) | 4010101005092 | 50,000,000.00 | | | | | | | |
| Project (APPEALS | 1010101005094 | 80,000,000.00 | | | | | | | |
| Anchor Borrower Programme | 2010101000001 | 1,500,000,000.00 | | | | | | | |
| SBMC School Improvement Programme | 3050101001592 | 7,292,000.00 | | | | | | | |
| Provision of School Uniforms for Students across the State | 5050101000150 | 800,005,552.00 | | | | | | | |
| Training of 200 Almajiri Teachers on Basic Skills in Literacy and Numeracy | 3050101001581 | 5,000,000.00 | | | | | | | |
| Training of 700 Caregivers on the use of 1Year Pre-Primary Curricullum using Reggio Emillion Approach | 3050101001582 | 8,783,000.00 | | | | | | | |
| Kaduna State Women Empowerment Funds (KADSWEF) | 3010101005093 | 800,000,000.00 | | | | | | | |
| Creative Arts and Culture | 5130101005100 | 50,000,000.00 | | | | | | | |
| Renovation and Restructuring of Shelter for Women and Girls | 1010101001677 | 50,000,000.00 | | | | | | | |
| Provision of KADCHMA Unique ID Cards to all Residents | 1060101001674 | 100,000,000.00 | | | | | | | |
| Community and Social Development Programmes across the State | 1030102001257 | 500,000,000.00 | | | | | | | |
| Opening Schooling Programme | 3050101001584 | 23,849,500.00 | | | | | | | |
| "Procurement of Basic Commodities/Consumables for Community Health Influencers, Promoters, Service Agents (CHIPS) and Mobile Outreaches" | 1040101001667 | 100,000,000.00 | | | | | | | |
| Scale Up of Adolescent and Youths` Population Intervention in 21 LGAs to Significantly Reduce the Incidence of New Infections | 3040101001671 | 5,920,000.00 | | | | | | | |
| "Behavioural Change Communication (Strengthen Innovative Strategic Behaviour Change Communication for Targeted Populations.)" | 1040101001670 | 6,565,552.60 | | | | | | | |
| Preventive Activities across the State | 5130101001799 | 100,000,000.00 | | | | | | | |
| "Equipping of Community Based Drug Treatment and Harm Reduction Centres (Milestone Foundation)" | 6090101001798 | 188,000,000.00 | | | | | | | |
