| Projects/ Programs | Ref. Number (Budget) | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit Findings | | Boreholes and other Water Facilities | 32010214 | 50,000,000.00 | 70,987,058.00 | Overspending (41.97) | | | | | |
| Rehabilitation/Repairs of Water Facilities | 32010220 | 150,000,000.00 | 124,964,345.00 | Underspending (-16.69) | | | | | |
| Purchase of Power Generating Set | 32010305 | 10,000,000.00 | 36,982,000.00 | Overspending (269.82) | | | | | |
| Water Supply Equipment | 32010309 | 40,000,000.00 | 51,642,000.00 | Overspending (29.11) | | | | | |
| Purchase of Electrical Equipment | 32010314 | 30,000,000.00 | N/A | | | | | | |
| Spare Parts and Tools | 32010322 | 10,000,000.00 | N/A | | | | | | |
