| 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 | 8,000,000.00 | 0.00 | Underspending (-100.00) | |||||
| Monitoring and Evaluation | 32030111 | 2,000,000.00 | 0.00 | Underspending (-100.00) |
