Zambia CDF Tracker

Isoka constituency

25 CDF projects tracked in Isoka, Muchinga: budgets, status, contractors and sources.

Muchinga Province · 25 published CDF projects tracked across all published years · K571,304 in published budgets (1 of 25 projects publish amounts). Funding year is published for 21 of 25.

Approved: 18 · Completed: 7

Record: based on commissioning / handover reports, council newsletters.

2024 CDF — 7 projects

2023 CDF — 13 projects

2022 CDF — 1 projects

Funding year not published — 4 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 ProjectsK21,007,044K14,987,772K6,019,27229% unspent · 71% spent
Empowerment GrantK13,144K2,229,309-K2,216,165-16861% unspent · 16961% spent
Secondary Boarding and Skills Development - BursariesK2,812,477K4,756,313-K1,943,836-69% unspent · 169% spent
LoansK8,047,907K6,004,984K2,042,92325% unspent · 75% spent
Administrative CostK540,458K2,156,868-K1,616,410-299% unspent · 399% spent

Community Projects

Total funds availableK21,007,044
SpentK14,987,772
UnspentK6,019,272
Unspent / spent29% unspent · 71% spent

balance brought forward K21,007,044 · 2024 funding K0

Empowerment Grant

Total funds availableK13,144
SpentK2,229,309
Unspent-K2,216,165
Unspent / spent-16861% unspent · 16961% spent

balance brought forward K13,144 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK2,812,477
SpentK4,756,313
Unspent-K1,943,836
Unspent / spent-69% unspent · 169% spent

balance brought forward K2,812,477 · 2024 funding K0

Loans

Total funds availableK8,047,907
SpentK6,004,984
UnspentK2,042,923
Unspent / spent25% unspent · 75% spent

balance brought forward K1,258,540 · 2024 funding K6,500,000 · loan repayments received K0 · interest accrued K289,367

Administrative Cost

Total funds availableK540,458
SpentK2,156,868
Unspent-K1,616,410
Unspent / spent-299% unspent · 399% spent

balance brought forward K540,458 · 2024 funding K0

Community Projects: balance brought forward K21,007,044 · 2024 funding K0

Empowerment Grant: balance brought forward K13,144 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,812,477 · 2024 funding K0

Loans: balance brought forward K1,258,540 · 2024 funding K6,500,000 · loan repayments received K0 · interest accrued K289,367

Administrative Cost: balance brought forward K540,458 · 2024 funding K0

2023 cohort — brought forward: 12 projects

Implemented — 4 (33%)In progress — 8 (67%)Not implemented — 0 (0%)

2024 cohort — approved: 12 projects

Implemented — 4 (33%)In progress — 6 (50%)Not implemented — 2 (17%)

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 ProjectsK14,789,090K3,504,593K11,284,49776% unspent · 24% spent
Empowerment GrantsK2,075,662K2,138,713-K63,051-3% unspent · 103% 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 - BursariesK5,377,000K2,567,164K2,809,83652% unspent · 48% spent
Administrative CostsK1,365,567K875,237K490,33036% unspent · 64% spent

Community Projects

Amount receivedK14,789,090
SpentK3,504,593
UnspentK11,284,497
Unspent / spent76% unspent · 24% spent

Empowerment Grants

Amount receivedK2,075,662
SpentK2,138,713
Unspent-K63,051
Unspent / spent-3% unspent · 103% 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 receivedK5,377,000
SpentK2,567,164
UnspentK2,809,836
Unspent / spent52% unspent · 48% spent

Administrative Costs

Amount receivedK1,365,567
SpentK875,237
UnspentK490,330
Unspent / spent36% unspent · 64% spent

2022 cohort — brought forward: 31 projects

Implemented — 23 (74%)In progress — 7 (23%)Not implemented — 1 (3%)

2023 cohort — approved: 14 projects

Implemented — 2 (14%)In progress — 2 (14%)Not implemented — 10 (71%)

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