Projects/ Programs | Ref. Number (Budget) | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit Findings | Purchase of Waste Management light tools: Plants, Equipments Sanitary Wares, Wheel Bins and Nylon Extruding Machine, etc. | 200000010111 | 15,752,124.00 | 7,752,124.00 | Underspending (-50.79) | | | | | |
Fencing, Construction, and maintenance of dumpsite. | 190000010104 | 30,000,000.00 | 15,000,000.00 | Underspending (-50.00) | | | | | |
Purchase of bulldozers, Compactor Trucks, and other waste management Vehicles/Equipment | 200000010110 | 92,000,000.00 | 50,000,000.00 | Underspending (-45.65) | | | | | |