| Projects/ Programs | Ref. Number (Budget) | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit Findings | | Purchase of Office Furniture & Billing Centre Equipment | 04-064 | 1,000,000.00 | 1,000,000.00 | Credible (0.00) | | | | | |
| Purchase of Waste Management light tools : Plants, Equipments Sanitary Wares,Wheel Bins and Nylon Extruding Machine, etc. | 04-064 | 1,000,000.00 | 3,000,000.00 | Overspending (200.00) | | | | | |
| Fencing, Construction and maintenance of dumpsite. | 04-065 | 50,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
| Purchase of bulldozers, Compactor Trucks and other waste management Vehicles/Equipment | 04-053 | 29,400,000.00 | 6,400,000.00 | Underspending (-78.23) | | | | | |
