Zambia CDF Tracker

Itezhi-Tezhi constituency

16 CDF projects tracked in Itezhi-Tezhi, Southern: budgets, status, contractors and sources.

Southern Province · 16 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 16 projects publish amounts). Funding year is published for 16 of 16.

Approved: 16

Record: based on approval lists.

Construction of 1x3 Classroom Block at Banamwaze Primary School

Banamwaze · education

Not published · Approved

Construction of 1x3 Classroom Block at Chalila Community School

Nyambo · education

Not published · Approved

Construction of 1x3 Classroom Block at Lubanda Primary School

Lubanda · education

Not published · Approved

Construction of 1x3 Classroom Block at Nachishila

Luchena · education

Not published · Approved

Construction of Chief's Palace

Nyambo · administration

Not published · Approved

Construction of Health Post at Batunga (with ablution block, solar borehole and incinerator)

Babizhi · health

Not published · Approved

Construction of Health Post at Kasamu (with ablution block, solar borehole and incinerator)

Luubwe · health

Not published · Approved

Construction of Health Post at Nkobo (with ablution block, solar borehole and incinerator)

Kaanzwa · health

Not published · Approved

Drilling of 10 Boreholes

Makunku · water

Not published · Approved

Drilling of 2 Solar Powered Boreholes with Water Point Kiosks at Nakabangwe and Central Zone

Masemu · water

Not published · Approved

Grading of D769 Road

District · roads

Not published · Approved

Installation of Solar Powered Borehole at Modern Market

Masemu · water

Not published · Approved

Installation of Water Tanks at Itezhi Tezhi Hospital

water

Not published · Approved

Maintenance of Masasabi Road (10 km)

Kaanzwa · roads

Not published · Approved

Procurement of Compactor

All · equipment

Not published · Approved

Road Maintenance at Kaingu Palace (14 km)

Itumbi · roads

Not published · Approved

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 ProjectsK18,432,701K17,947,063K485,6383% unspent · 97% spent
Empowerment GrantK2,285,000K2,285,000K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK2,792,704K3,028,067-K235,363-8% unspent · 108% spent
LoansK3,172,876K2,349,618K823,25826% unspent · 74% spent
Administrative CostK2,157,160K2,157,160K00% unspent · 100% spent

Community Projects

Total funds availableK18,432,701
SpentK17,947,063
UnspentK485,638
Unspent / spent3% unspent · 97% spent

balance brought forward K17,645,018 · 2024 funding K787,683

Empowerment Grant

Total funds availableK2,285,000
SpentK2,285,000
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K43,308 · 2024 funding K2,241,692

Secondary Boarding and Skills Development - Bursaries

Total funds availableK2,792,704
SpentK3,028,067
Unspent-K235,363
Unspent / spent-8% unspent · 108% spent

balance brought forward K2,792,704 · 2024 funding K0

Loans

Total funds availableK3,172,876
SpentK2,349,618
UnspentK823,258
Unspent / spent26% unspent · 74% spent

balance brought forward K1,142,845 · 2024 funding K1,213,466 · loan repayments received K581,163 · interest accrued K235,402

Administrative Cost

Total funds availableK2,157,160
SpentK2,157,160
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K2,157,160

Community Projects: balance brought forward K17,645,018 · 2024 funding K787,683

Empowerment Grant: balance brought forward K43,308 · 2024 funding K2,241,692

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,792,704 · 2024 funding K0

Loans: balance brought forward K1,142,845 · 2024 funding K1,213,466 · loan repayments received K581,163 · interest accrued K235,402

Administrative Cost: balance brought forward K0 · 2024 funding K2,157,160

2023 cohort — brought forward: 4 projects

Implemented — 3 (75%)In progress — 1 (25%)Not implemented — 0 (0%)

2024 cohort — approved: 17 projects

Implemented — 8 (47%)In progress — 9 (53%)Not implemented — 0 (0%)

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 ProjectsK15,324,450K13,946,783K1,377,6679% unspent · 91% spent
Empowerment GrantsK2,150,800K2,116,000K34,8002% unspent · 98% 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 - BursariesK5,377,000K2,798,850K2,578,15048% unspent · 52% spent
Administrative CostsK1,415,000K2,028,213-K613,213-43% unspent · 143% spent

Community Projects

Amount receivedK15,324,450
SpentK13,946,783
UnspentK1,377,667
Unspent / spent9% unspent · 91% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK2,116,000
UnspentK34,800
Unspent / spent2% 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

Amount receivedK5,377,000
SpentK2,798,850
UnspentK2,578,150
Unspent / spent48% unspent · 52% spent

Administrative Costs

Amount receivedK1,415,000
SpentK2,028,213
Unspent-K613,213
Unspent / spent-43% unspent · 143% spent

2022 cohort — brought forward: 8 projects

Implemented — 5 (62%)In progress — 3 (38%)Not implemented — 0 (0%)

2023 cohort — approved: 9 projects

Implemented — 4 (44%)In progress — 4 (44%)Not implemented — 1 (11%)

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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