| 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 | 20,000,000.00 | 0.00 | Underspending (-100.00) | |||||
| Purchase of Sanitary Equipment | 32010315 | 50,000,000.00 | 0.00 | Underspending (-100.00) | |||||
| Spare Parts and Tools | 32010322 | 5,000,000.00 | 0.00 | Underspending (-100.00) |
