Zambia CDF Tracker

Chitambo constituency

7 CDF projects tracked in Chitambo, Central: budgets, status, contractors and sources.

Central Province · 7 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 7 projects publish amounts). Funding year is published for 4 of 7.

Approved: 4 · Completed: 3

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

2024 CDF — 4 projects

Funding year not published — 3 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 ProjectsK18,689,840K17,974,468K715,3724% unspent · 96% spent
Empowerment GrantK2,917,084K2,917,084K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,527,904K4,067,293K1,460,61126% unspent · 74% spent
LoansK1,923,887K0K1,923,887100% unspent · 0% spent
Administrative CostK2,616,301K2,831,139-K214,838-8% unspent · 108% spent

Community Projects

Total funds availableK18,689,840
SpentK17,974,468
UnspentK715,372
Unspent / spent4% unspent · 96% spent

balance brought forward K17,645,167 · 2024 funding K1,044,673

Empowerment Grant

Total funds availableK2,917,084
SpentK2,917,084
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K776,106 · 2024 funding K348,225 · other receipts K1,792,753

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,527,904
SpentK4,067,293
UnspentK1,460,611
Unspent / spent26% unspent · 74% spent

balance brought forward K5,179,679 · 2024 funding K348,225

Loans

Total funds availableK1,923,887
SpentK0
UnspentK1,923,887
Unspent / spent100% unspent · 0% spent

balance brought forward K3,944,898 · 2024 funding K0 · other receipts -K3,152,260 · loan repayments received K724,561 · interest accrued K406,688

Administrative Cost

Total funds availableK2,616,301
SpentK2,831,139
Unspent-K214,838
Unspent / spent-8% unspent · 108% spent

balance brought forward K1,165,156 · 2024 funding K91,638 · other receipts K1,359,507

Community Projects: balance brought forward K17,645,167 · 2024 funding K1,044,673

Empowerment Grant: balance brought forward K776,106 · 2024 funding K348,225 · other receipts K1,792,753

Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,179,679 · 2024 funding K348,225

Loans: balance brought forward K3,944,898 · 2024 funding K0 · other receipts -K3,152,260 · loan repayments received K724,561 · interest accrued K406,688

Administrative Cost: balance brought forward K1,165,156 · 2024 funding K91,638 · other receipts K1,359,507

2023 cohort — brought forward: 11 projects

Implemented — 9 (82%)In progress — 2 (18%)Not implemented — 0 (0%)

2024 cohort — approved: 8 projects

Implemented — 2 (25%)In progress — 5 (62%)Not implemented — 1 (12%)

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 ProjectsK14,762,086K1,851,817K12,910,26987% unspent · 13% spent
Empowerment GrantsK2,071,872K1,295,767K776,10537% unspent · 63% 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 - BursariesK9,302,339K4,122,660K5,179,67956% unspent · 44% spent
Administrative CostsK1,363,073K197,917K1,165,15685% unspent · 15% spent

Community Projects

Amount receivedK14,762,086
SpentK1,851,817
UnspentK12,910,269
Unspent / spent87% unspent · 13% spent

Empowerment Grants

Amount receivedK2,071,872
SpentK1,295,767
UnspentK776,105
Unspent / spent37% unspent · 63% 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 receivedK9,302,339
SpentK4,122,660
UnspentK5,179,679
Unspent / spent56% unspent · 44% spent

Administrative Costs

Amount receivedK1,363,073
SpentK197,917
UnspentK1,165,156
Unspent / spent85% unspent · 15% spent

2022 cohort — brought forward: 35 projects

Implemented — 34 (97%)In progress — 0 (0%)Not implemented — 1 (3%)

2023 cohort — approved: 12 projects

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

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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