Programme Segment | Program/ Project | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit findings | Vagina Vesco Fistula (VVF) Intervention | 40102005016 | 20,000,000.00 | 20,000,000.00 | Credible (0.00) | | | | | |
World Bank Nigeria CARES Program | 1010000000000 | 2,285,816,730.31 | 75,200,000.00 | Underspending (-96.71) | | | | | |
Provision of School Uniforms for Students across the State | 50101000150 | 1,089,369,007.68 | 289,369,007.68 | Underspending (-73.44) | | | | | |
Scholarships and Loan scheme | 20101001143 | 3,067,775,600.00 | 2,517,775,600.00 | Underspending (-17.93) | | | | | |
Provision of 1% Consolidated Revenue for the Vulnurable | 190000000000 | 990,000,000.00 | 990,000,000.00 | Credible (0.00) | | | | | |
Vocational Training Centres(Skills Development Centres | 30101000070 | 850,000,000.00 | 100,000,000.00 | Underspending (-88.24) | | | | | |
Kaduna State Women Empowerment Funds (KADSWEF) | 190101000000 | 200,000,000.00 | 300,000,000.00 | Overspending (50.00) | | | | | |
RAAMP (Rural Access and Agricultural Marketing Project | 1010000000000 | 47,000,000.00 | 7,000,000.00 | Underspending (-85.11) | | | | | |
Agro Processing Productivity, Enhancement and Liveliho | 1010000000000 | 7,633,000,000.00 | 693,502,614.86 | Underspending (-90.91) | | | | | |
Upgrading of Children and Women Centre | 70101000743 | 23,500,000.00 | 10,500,000.00 | Underspending (-55.30) | | | | | |
Completion and Upgrading of Rural Hospital Fadan Kago | 40101000509 | 65,800,441.80 | 30,800,441.80 | Underspending (-53.19) | | | | | |
1% of IGR Social Protection Programme | 190101000000 | 476,579,701.01 | 176,579,701.01 | Underspending (-62.95) | | | | | |