Zambia CDF Tracker

Chililabombwe constituency

25 CDF projects tracked in Chililabombwe, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 25 published CDF projects tracked across all published years · K34.8m in published budgets (25 of 25 projects publish amounts). Funding year is published for 23 of 25.

Approved: 11 · Ongoing: 14

Record: based on approval lists.

2025 CDF — 12 projects

2024 CDF — 11 projects

Funding year not published — 2 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 ProjectsK18,734,021K19,758,894-K1,024,873-5% unspent · 105% spent
Empowerment GrantK2,238,309K2,238,309K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK3,699,403K2,637,741K1,061,66229% unspent · 71% spent
LoansK4,509,853K4,497,463K12,3900% unspent · 100% spent
Administrative CostK2,147,339K2,147,339K00% unspent · 100% spent

Community Projects

Total funds availableK18,734,021
SpentK19,758,894
Unspent-K1,024,873
Unspent / spent-5% unspent · 105% spent

balance brought forward K14,258,999 · 2024 funding K3,475,022 · other receipts K1,000,000

Empowerment Grant

Total funds availableK2,238,309
SpentK2,238,309
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K1,504,091 · 2024 funding K734,218

Secondary Boarding and Skills Development - Bursaries

Total funds availableK3,699,403
SpentK2,637,741
UnspentK1,061,662
Unspent / spent29% unspent · 71% spent

balance brought forward K1,863,856 · 2024 funding K1,835,547

Loans

Total funds availableK4,509,853
SpentK4,497,463
UnspentK12,390
Unspent / spent0% unspent · 100% spent

balance brought forward K1,334,433 · 2024 funding K3,132,946 · loan repayments received K0 · interest accrued K42,474

Administrative Cost

Total funds availableK2,147,339
SpentK2,147,339
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K1,664,300 · 2024 funding K483,039

Community Projects: balance brought forward K14,258,999 · 2024 funding K3,475,022 · other receipts K1,000,000

Empowerment Grant: balance brought forward K1,504,091 · 2024 funding K734,218

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,863,856 · 2024 funding K1,835,547

Loans: balance brought forward K1,334,433 · 2024 funding K3,132,946 · loan repayments received K0 · interest accrued K42,474

Administrative Cost: balance brought forward K1,664,300 · 2024 funding K483,039

2023 cohort — brought forward: 18 projects

Implemented — 18 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 12 projects

Implemented — 10 (83%)In progress — 1 (8%)Not implemented — 1 (8%)

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 ProjectsK15,269,337K2,274,906K12,994,43185% unspent · 15% spent
Empowerment GrantsK2,143,065K2,133,857K9,2080% unspent · 100% 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 - BursariesK5,375,662K4,519,860K855,80216% unspent · 84% spent
Administrative CostsK1,409,911K662,355K747,55653% unspent · 47% spent

Community Projects

Amount receivedK15,269,337
SpentK2,274,906
UnspentK12,994,431
Unspent / spent85% unspent · 15% spent

Empowerment Grants

Amount receivedK2,143,065
SpentK2,133,857
UnspentK9,208
Unspent / spent0% unspent · 100% 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 receivedK5,375,662
SpentK4,519,860
UnspentK855,802
Unspent / spent16% unspent · 84% spent

Administrative Costs

Amount receivedK1,409,911
SpentK662,355
UnspentK747,556
Unspent / spent53% unspent · 47% spent

2022 cohort — brought forward: 14 projects

Implemented — 14 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 20 projects

Implemented — 11 (55%)In progress — 2 (10%)Not implemented — 7 (35%)

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)

?How to read
this tracker