| Projects/ Programs | Ref. Number (Budget) | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit Findings | | Tree Planting/Landscaping | 32010129 | 2,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
| Sewage/Drainages and Culverts | 32010209 | 10,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
| Boreholes and other Water Facilities | 32010214 | 500,000,000.00 | 75,736,338.00 | Underspending (-84.85) | | | | | |
| Rehabilitation/Repairs of Water Facilities | 32010220 | 20,000,000.00 | 9,150,000.00 | Underspending (-54.25) | | | | | |
