Southern Province · 3 published CDF projects tracked across all published years · K4,973,706 in published budgets (3 of 3 projects publish amounts). Funding year is published for 3 of 3.
Completed: 1 · Ongoing: 2
Record: based on council and news reports. No approval list has been published for this constituency — the public record here starts at handover.
2023 CDF — 2 projects
Drilling and Installation of Four Solar Powered Boreholes (T-Junction, Yellow Jacket, Mission and Nabbanda)
water
K1,173,706 · Completed
Rehabilitation of Lusitu Water Reticulation System
water
K1,900,000 · Ongoing
2022 CDF — 1 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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K20,925,962 | K16,661,843 | K4,264,119 | 20% unspent · 80% spent |
| Empowerment Grant | K792,887 | K2,374,071 | -K1,581,184 | -199% unspent · 299% spent |
| Secondary Boarding and Skills Development - Bursaries | K3,278,839 | K3,097,391 | K181,448 | 6% unspent · 94% spent |
| Loans | K833,016 | K0 | K833,016 | 100% unspent · 0% spent |
| Administrative Cost | K1,006,392 | K2,752,425 | -K1,746,033 | -173% unspent · 273% spent |
Community Projects
balance brought forward K14,085,962 · 2024 funding K6,840,000 · other receipts K0
Empowerment Grant
balance brought forward K32,887 · 2024 funding K760,000 · other receipts K0
Secondary Boarding and Skills Development - Bursaries
balance brought forward K1,378,839 · 2024 funding K1,900,000 · funds borrowed K0
Loans
balance brought forward K466,064 · 2024 funding K0 · other receipts -K308,385 · loan repayments received K675,337 · interest accrued K0
Administrative Cost
balance brought forward K198,007 · 2024 funding K500,000 · other receipts K308,385
Community Projects: balance brought forward K14,085,962 · 2024 funding K6,840,000 · other receipts K0
Empowerment Grant: balance brought forward K32,887 · 2024 funding K760,000 · other receipts K0
Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,378,839 · 2024 funding K1,900,000 · funds borrowed K0
Loans: balance brought forward K466,064 · 2024 funding K0 · other receipts -K308,385 · loan repayments received K675,337 · interest accrued K0
Administrative Cost: balance brought forward K198,007 · 2024 funding K500,000 · other receipts K308,385
2023 cohort — brought forward: 8 projects
2024 cohort — approved: 15 projects
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
| Component | Amount received | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K15,324,450 | K6,355,822 | K8,968,628 | 59% unspent · 41% spent |
| Empowerment Grants | K2,151,857 | K2,118,970 | K32,887 | 2% unspent · 98% 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 | K5,379,641 | K2,131,143 | K3,248,498 | 60% unspent · 40% spent |
| Administrative Costs | K1,415,695 | K2,925,949 | -K1,510,254 | -107% unspent · 207% spent |
Community Projects
Empowerment Grants
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
Administrative Costs
2022 cohort — brought forward: 16 projects
2023 cohort — approved: 18 projects
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)