| 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 | 40,000,000.00 | 44,105,311.00 | Overspending (10.26) | | | | | |
| Rehabilitation/Repairs of Water Facilities | 32010220 | 30,000,000.00 | 25,273,500.00 | Underspending (-15.76) | | | | | |
| Construction/Provision of other Infrastructures | 32010299 | 10,000,000.00 | 2,910,000.00 | Underspending (-70.90) | | | | | |
| Purchase of Power Generating Sets | 32010305 | 15,000,000.00 | N/A | | | | | | |
| Water Supply Equipment | 32010309 | 40,000,000.00 | 58,262,940.50 | Overspending (45.66) | | | | | |
| Spare Parts and Tools | 32010322 | 2,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
