Programme Segment | Program/ Project | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit findings | |
---|---|---|---|---|---|---|---|---|---|
Sexual Assault Referral Centres | 130101000000 | 18,800,000.00 | 13,800,000.00 | Underspending (-26.50) |