Zambia CDF Tracker

Chasefu constituency

36 CDF projects tracked in Chasefu, Eastern: budgets, status, contractors and sources.

Eastern Province · 36 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 36 projects publish amounts). Funding year is published for 24 of 36.

Approved: 24 · Completed: 10 · Ongoing: 2

Record: based on approval lists, commissioning / handover reports.

2022 CDF — 24 projects

Completion of a Standard 1x3 Classroom Block at Chizingizi Primary School

Chizingizi · education

Not published · Approved

Completion of a Standard Classroom Block at Chandeke Primary School

Chaboli · education

Not published · Approved

Construction of 1 Mortuary, 1 Mourner's Shelter and 1 Water Borne Toilet at Emusa Mini Hospital

Luwerezi · health

Not published · Approved

Construction of 1 Standard Staff House at Kapekesa Community

Membe · health

Not published · Approved

Drilling of 1 Borehole at Chidolo Primary School

Luwerezi · water

Not published · Approved

Drilling of 1 Borehole at Kamatete Primary School

Nkhanga · water

Not published · Approved

Drilling of 1 Borehole at Magomelo Village

Magodi · water

Not published · Approved

Drilling of 1 Borehole at Mswazi Community School

Kajilime · water

Not published · Approved

Drilling of 1 Borehole at Muchenja Community School

Magodi · water

Not published · Approved

Drilling of 1 Borehole at Susa Primary School

Susa · water

Not published · Approved

Drilling of 1 Borehole at Vuvumwe Village

Nkhanga · water

Not published · Approved

Installation of 1 Water Scheme at Champheta

Kapilisanga · water

Not published · Approved

Installation of 1 Water Scheme at Chidolo Primary School

Luwerezi · water

Not published · Approved

Installation of 1 Water Scheme at Kapekesa Community

Membe · water

Not published · Approved

Installation of 1 Water Scheme at Khulamayembe Primary School

Manda Hill · water

Not published · Approved

Installation of 1 Water Scheme at Susa Primary School

Susa · water

Not published · Approved

Installation of a Water Scheme at Mswazi Community School

Kajilime · water

Not published · Approved

Maintenance and Spot Gravelling of Feeder Roads in Chasefu District

Chasefu District · roads

Not published · Approved

Procurement of 1 Back Hoe Loader

Chasefu District · roads

Not published · Approved

Procurement of 1 CDF Monitoring Motor Vehicle

Chasefu District · equipment

Not published · Approved

Procurement of 1 Motor Grader

Chasefu District · roads

Not published · Approved

Procurement of 1 Tractor

Chasefu District · equipment

Not published · Approved

Procurement of 450 Desks

Chasefu District · education

Not published · Approved

Rehabilitation of 1700 Desk Frames in Chasefu District

Chasefu District · education

Not published · Approved

Funding year not published — 12 projects

The audited record

The Auditor-General counted this constituency's projects in its audit of the CDF. These are the audit's own totals — a separate record from the council's published list above. The audit does not publish the projects name by name, so its totals are never added to the council list (some projects appear in both records). Figures are as printed in the Auditor-General's reports — where a report does not publish a figure, this page says so rather than estimating it.

Financial year 2024

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK29,767,362K25,003,898K4,763,46416% unspent · 84% spent
Empowerment GrantK2,349,234K2,348,898K3360% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK9,273,836K6,228,341K3,045,49533% unspent · 67% spent
LoansK4,565,470K4,347,533K217,9375% unspent · 95% spent
Administrative CostK2,081,204K2,004,121K77,0834% unspent · 96% spent

Community Projects

Total funds availableK29,767,362
SpentK25,003,898
UnspentK4,763,464
Unspent / spent16% unspent · 84% spent

balance brought forward K18,860,108 · 2024 funding K10,907,254

Empowerment Grant

Total funds availableK2,349,234
SpentK2,348,898
UnspentK336
Unspent / spent0% unspent · 100% spent

balance brought forward K20,925 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK9,273,836
SpentK6,228,341
UnspentK3,045,495
Unspent / spent33% unspent · 67% spent

balance brought forward K3,453,064 · 2024 funding K5,820,772

Loans

Total funds availableK4,565,470
SpentK4,347,533
UnspentK217,937
Unspent / spent5% unspent · 95% spent

balance brought forward K376,250 · 2024 funding K3,361,743 · loan repayments received K814,386 · interest accrued K13,091

Administrative Cost

Total funds availableK2,081,204
SpentK2,004,121
UnspentK77,083
Unspent / spent4% unspent · 96% spent

balance brought forward K549,422 · 2024 funding K1,531,782

Community Projects: balance brought forward K18,860,108 · 2024 funding K10,907,254

Empowerment Grant: balance brought forward K20,925 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,453,064 · 2024 funding K5,820,772

Loans: balance brought forward K376,250 · 2024 funding K3,361,743 · loan repayments received K814,386 · interest accrued K13,091

Administrative Cost: balance brought forward K549,422 · 2024 funding K1,531,782

2023 cohort — brought forward: 15 projects

Implemented — 14 (93%)In progress — 0 (0%)Not implemented — 1 (7%)

2024 cohort — approved: 20 projects

Implemented — 18 (90%)In progress — 1 (5%)Not implemented — 1 (5%)

Source: Report of the Auditor General on the Constituency Development Fund, financial year ended 31 December 2024 — Appendices 2.1–2.5 (money) and Appendix 3 (project status). Read the report (PDF)

Financial year 2023

ComponentAmount receivedSpentUnspentUnspent / spent
Community ProjectsK14,244,118K9,575,785K4,668,33333% unspent · 67% spent
Empowerment GrantsK2,071,872K6,153,843-K4,081,971-197% unspent · 297% spent
Soft LoansNot published by constituency in the FY2023 report — its Appendix 2.3 repeats the Empowerment Grants table instead of a loans table.
Secondary Boarding and Skills Development - BursariesK5,179,679K1,736,806K3,442,87366% unspent · 34% spent
Administrative CostsK1,363,074K1,754,218-K391,144-29% unspent · 129% spent

Community Projects

Amount receivedK14,244,118
SpentK9,575,785
UnspentK4,668,333
Unspent / spent33% unspent · 67% spent

Empowerment Grants

Amount receivedK2,071,872
SpentK6,153,843
Unspent-K4,081,971
Unspent / spent-197% unspent · 297% spent

Soft Loans

Not published by constituency in the FY2023 report — its Appendix 2.3 repeats the Empowerment Grants table instead of a loans table.

Secondary Boarding and Skills Development - Bursaries

Amount receivedK5,179,679
SpentK1,736,806
UnspentK3,442,873
Unspent / spent66% unspent · 34% spent

Administrative Costs

Amount receivedK1,363,074
SpentK1,754,218
Unspent-K391,144
Unspent / spent-29% unspent · 129% spent

2022 cohort — brought forward: 30 projects

Implemented — 26 (87%)In progress — 4 (13%)Not implemented — 0 (0%)

2023 cohort — approved: 30 projects

Implemented — 26 (87%)In progress — 4 (13%)Not implemented — 0 (0%)

Source: Report of the Auditor General on the Constituency Development Fund, financial year ended 31 December 2023 — Appendices 2.1–2.5 (money) and Appendices 3–4 (project status). Read the report (PDF)

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