| 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 | 60,000,000.00 | 62,400,000.00 | Overspending (4.00) | |||||
| Water Pollution Control | 32010219 | 20,000,000.00 | 15,000,000.00 | Underspending (-25.00) | |||||
| Rehabilitation/Repair of Agricultural Facilities | 32010228 | 30,000,000.00 | 5,000,000.00 | Underspending (-83.33) | |||||
| Alternative Energy | 32010399 | 20,000,000.00 | 22,000,000.00 | Overspending (10.00) | |||||
| Wildlife Conservation | 32010903 | 50,000,000.00 | 0.00 | Underspending (-100.00) |
