Zambia CDF Tracker

Kalulushi constituency

23 CDF projects tracked in Kalulushi, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 23 published CDF projects tracked across all published years · K600,000 in published budgets (1 of 23 projects publish amounts). Funding year is published for 19 of 23.

Approved: 21 · Completed: 1 · Ongoing: 1

Record: based on approval lists, published project lists, tender notices.

2026 CDF — 19 projects

Construction of a 1x4 classroom block at Twaiteka Day School

Twaiteka · education

Not published · Approved

Construction of a maternity annex at South Kalengwa Health Post

Nsokoloko · health

Not published · Approved

Construction of ablution block at Musakashi Primary School

Musakashi · sanitation

Not published · Approved

Construction of bus shelter at Chambishi Main Market

Chambishi · infrastructure

Not published · Approved

Construction of drainages in feeder roads

Chibuluma · infrastructure

Not published · Approved

Construction of police post

Lukoshi · security

Not published · Approved

Procurement of Desks

All Wards · education

Not published · Approved

Procurement of delivery packs for 6 maternity annexes

All Wards · equipment

Not published · Approved

Procurement of furniture for the council chamber

All Wards · administration

Not published · Approved

Procurement of ultrasound machines

All Wards · equipment

Not published · Approved

Stone pitching of drainages

Luapula · infrastructure

Not published · Approved

Water reticulation at Chibuluma Government Clinic

Buseko · water

Not published · Approved

Water reticulation in Kafue

Kafue · water

Not published · Approved

Water reticulation system at Donavan Clinic

Ichimpe · water

Not published · Approved

Water reticulation system at Kalungwishi

Mwambashi · water

Not published · Approved

Water reticulation system at Kite Health Post

Chati · water

Not published · Approved

Water reticulation system at Police Station

Kankoshi · water

Not published · Approved

Water reticulation system at Sitwe Health Post

Sitwe · water

Not published · Approved

Water reticulation system in New Musenga

Dongwe · water

Not published · Approved

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 ProjectsK21,334,335K18,544,730K2,789,60513% unspent · 87% spent
Empowerment GrantK2,412,404K2,348,300K64,1043% unspent · 97% spent
Secondary Boarding and Skills Development - BursariesK9,930,821K9,575,340K355,4814% unspent · 96% spent
LoansK6,445,943K5,034,154K1,411,78922% unspent · 78% spent
Administrative CostK1,736,590K1,639,360K97,2306% unspent · 94% spent

Community Projects

Total funds availableK21,334,335
SpentK18,544,730
UnspentK2,789,605
Unspent / spent13% unspent · 87% spent

balance brought forward K16,062,052 · 2024 funding K5,272,283

Empowerment Grant

Total funds availableK2,412,404
SpentK2,348,300
UnspentK64,104
Unspent / spent3% unspent · 97% spent

balance brought forward K84,095 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK9,930,821
SpentK9,575,340
UnspentK355,481
Unspent / spent4% unspent · 96% spent

balance brought forward K4,110,049 · 2024 funding K5,820,772

Loans

Total funds availableK6,445,943
SpentK5,034,154
UnspentK1,411,789
Unspent / spent22% unspent · 78% spent

balance brought forward K2,421,585 · 2024 funding K3,072,127 · loan repayments received K821,020 · interest accrued K131,211

Administrative Cost

Total funds availableK1,736,590
SpentK1,639,360
UnspentK97,230
Unspent / spent6% unspent · 94% spent

balance brought forward K817,521 · 2024 funding K919,069

Community Projects: balance brought forward K16,062,052 · 2024 funding K5,272,283

Empowerment Grant: balance brought forward K84,095 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K4,110,049 · 2024 funding K5,820,772

Loans: balance brought forward K2,421,585 · 2024 funding K3,072,127 · loan repayments received K821,020 · interest accrued K131,211

Administrative Cost: balance brought forward K817,521 · 2024 funding K919,069

2023 cohort — brought forward: 8 projects

Implemented — 6 (75%)In progress — 2 (25%)Not implemented — 0 (0%)

2024 cohort — approved: 13 projects

Implemented — 11 (85%)In progress — 1 (8%)Not implemented — 1 (8%)

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 ProjectsK15,216,297K6,170,274K9,046,02359% unspent · 41% spent
Empowerment GrantsK2,154,905K2,120,810K34,0952% 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 - BursariesK5,379,641K1,350,757K4,028,88475% unspent · 25% spent
Administrative CostsK1,994,995K1,628,264K366,73118% unspent · 82% spent

Community Projects

Amount receivedK15,216,297
SpentK6,170,274
UnspentK9,046,023
Unspent / spent59% unspent · 41% spent

Empowerment Grants

Amount receivedK2,154,905
SpentK2,120,810
UnspentK34,095
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 receivedK5,379,641
SpentK1,350,757
UnspentK4,028,884
Unspent / spent75% unspent · 25% spent

Administrative Costs

Amount receivedK1,994,995
SpentK1,628,264
UnspentK366,731
Unspent / spent18% unspent · 82% spent

2022 cohort — brought forward: 14 projects

Implemented — 4 (29%)In progress — 8 (57%)Not implemented — 2 (14%)

2023 cohort — approved: 14 projects

Implemented — 4 (29%)In progress — 8 (57%)Not implemented — 2 (14%)

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