Zambia CDF Tracker

Chilubi constituency

10 CDF projects tracked in Chilubi, Northern: budgets, status, contractors and sources.

Northern Province · 10 published CDF projects tracked across all published years · K2,230,683 in published budgets (6 of 10 projects publish amounts). Funding year is published for 3 of 10.

Completed: 10

Record: based on commissioning / handover reports, council newsletters. No approval list has been published for this constituency — the public record here starts at handover.

2022 CDF — 3 projects

Funding year not published — 7 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 ProjectsK26,252,636K12,141,728K14,110,90854% unspent · 46% spent
Empowerment GrantK2,356,509K2,363,856-K7,3470% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK7,624,415K2,594,851K5,029,56466% unspent · 34% spent
LoansK2,859,436K0K2,859,436100% unspent · 0% spent
Administrative CostK927,317K2,849,865-K1,922,548-207% unspent · 307% spent

Community Projects

Total funds availableK26,252,636
SpentK12,141,728
UnspentK14,110,908
Unspent / spent54% unspent · 46% spent

balance brought forward K21,227,176 · 2024 funding K5,025,460

Empowerment Grant

Total funds availableK2,356,509
SpentK2,363,856
Unspent-K7,347
Unspent / spent0% unspent · 100% spent

balance brought forward K28,200 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK7,624,415
SpentK2,594,851
UnspentK5,029,564
Unspent / spent66% unspent · 34% spent

balance brought forward K7,624,415 · 2024 funding K0

Loans

Total funds availableK2,859,436
SpentK0
UnspentK2,859,436
Unspent / spent100% unspent · 0% spent

balance brought forward K284,143 · 2024 funding K1,250,839 · loan repayments received K1,324,454 · interest accrued K0

Administrative Cost

Total funds availableK927,317
SpentK2,849,865
Unspent-K1,922,548
Unspent / spent-207% unspent · 307% spent

balance brought forward K431,925 · 2024 funding K495,392

Community Projects: balance brought forward K21,227,176 · 2024 funding K5,025,460

Empowerment Grant: balance brought forward K28,200 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K7,624,415 · 2024 funding K0

Loans: balance brought forward K284,143 · 2024 funding K1,250,839 · loan repayments received K1,324,454 · interest accrued K0

Administrative Cost: balance brought forward K431,925 · 2024 funding K495,392

2023 cohort — brought forward: 19 projects

Implemented — 6 (32%)In progress — 13 (68%)Not implemented — 0 (0%)

2024 cohort — approved: 12 projects

Implemented — 0 (0%)In progress — 7 (58%)Not implemented — 5 (42%)

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 ProjectsK29,264,845K9,543,326K19,721,51967% unspent · 33% spent
Empowerment GrantsK2,179,000K2,179,700-K7000% 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 - BursariesK7,694,612K7,694,612K00% unspent · 100% spent
Administrative CostsK1,727,730K1,075,835K651,89538% unspent · 62% spent

Community Projects

Amount receivedK29,264,845
SpentK9,543,326
UnspentK19,721,519
Unspent / spent67% unspent · 33% spent

Empowerment Grants

Amount receivedK2,179,000
SpentK2,179,700
Unspent-K700
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 receivedK7,694,612
SpentK7,694,612
UnspentK0
Unspent / spent0% unspent · 100% spent

Administrative Costs

Amount receivedK1,727,730
SpentK1,075,835
UnspentK651,895
Unspent / spent38% unspent · 62% spent

2022 cohort — brought forward: 42 projects

Implemented — 18 (43%)In progress — 23 (55%)Not implemented — 1 (2%)

2023 cohort — approved: 19 projects

Implemented — 0 (0%)In progress — 18 (95%)Not implemented — 1 (5%)

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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