| Programme Segment | Program/ Project | Amount Budgeted | Amount Released | Budget Credibility | Project/Program Status | Location | Social Audit Observation | Statutory Audit findings | | Rural Development | 30102001257 | 94,000,000.00 | 44,000,000.00 | Underspending (-53.19) | | | | | |
| Provision of Boreholes | 50101001596 | 39,407,000.00 | 39,407,000.00 | Credible (0.00) | | | | | |
| Provision of Sanitation Items | 50101001594 | 20,700,000.00 | 20,700,000.00 | Credible (0.00) | | | | | |
| Adolescent Girls' Initiative for Learning and Empowernment | 50505005191 | 47,000,000.00 | 47,000,000.00 | Credible (0.00) | | | | | |
| Intensive Literacy Programme | 50101001602 | 682,500,000.00 | 682,500,000.00 | Credible (0.00) | | | | | |
| Effective Media Agricultural Extension Service Delievery | 0 | 0 | 0 | 0 | | | | | |
| Small holder Farmers Registration (Vodacom solution) | 4010100000000 | 50,000,000.00 | 32,540,000.00 | Underspending (-34.92) | | | | | |
| Establishment of Kaduna State Youth Parliament | 130000000000 | 21,998,534.00 | 6,998,534.00 | Underspending (-68.19) | | | | | |
| Open School Programme | 50101001605 | 66,310,000.00 | 66,310,000.00 | Credible (0.00) | | | | | |
| Construction of 3 Youth Develoment Friendly Centres | 0 | 0 | 0 | 0 | | | | | |
| Integrating Mental Health in secondary Health Facilities | 130101000000 | 21,902,000.00 | 6,902,000.00 | Underspending (-68.49) | | | | | |
| Community Engagements and Preventive Activities across 25 political wards in the state | 130000000000 | 246,750,000.00 | 246,750,000.00 | Credible (0.00) | | | | | |
| Conduct Radio/Television Jingles and Program | 130000000000 | 20,717,600.00 | 20,717,600.00 | Credible (0.00) | | | | | |
| Scale up of Adolescent and Youth Population Intervention | 40101001671 | 13,860,000.00 | 2,860,000.00 | Underspending (-79.37) | | | | | |
| Training of 200 School Counsellors on Basic Counselling | 50101001575 | 6,000,000.00 | 6,000,000.00 | Credible (0.00) | | | | | |
| Production and Distribution of 50,000 IEC Materials on substance abuse | 90101001796 | 49,265,400.00 | 20,265,400.00 | Underspending (-58.87) | | | | | |
| Review Meeting with Education Secretaries and Desk officers on school health | 50101001597 | 460,000.00 | 460,000.00 | Credible (0.00) | | | | | |
