| 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 | 50,500,000.00 | 45,938,625.00 | Underspending (-9.03) | | | | | |
| Rehabilitation/Repairs of Water Facilities | 32010220 | 20,000,000.00 | 930,000.00 | Underspending (-93.35) | | | | | |
| Construction/Provision of other Infrastructures | 32010299 | 10,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
| Purchase of Power Generating Set | 32010305 | 10,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
| Water Supply Equipment | 32010309 | 30,000,000.00 | 19,017,500.00 | Underspending (-36.61) | | | | | |
| Spare Parts and Tools | 32010322 | 2,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
