| Projects/ Programs | Ref. Number (Budget) | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit Findings | | Sewage/Drainages and Culverts | 32010209 | 10,000,000.00 | 7,963,500.00 | Underspending (-20.37) | | | | | |
| Trucks/Tankers/Tractors/Bull Dozers/Rigs etc | 32010301 | 20,000,000.00 | 0.00 | Underspending (-100.00) | | | | | |
| Purchase of Sanitary Equipment | 32010315 | 20,000,000.00 | 5,000,000.00 | Underspending (-75.00) | | | | | |
| Spare Parts and Tools | 32010322 | 12,000,000.00 | 5,000,000.00 | Underspending (-58.33) | | | | | |
