Zambia CDF Tracker

Kamfinsa constituency

8 CDF projects tracked in Kamfinsa, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 8 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 8 projects publish amounts).

Approved: 6 · Completed: 2

Record: based on council and news reports.

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 ProjectsK27,125,164K21,617,431K5,507,73320% unspent · 80% spent
Empowerment GrantK1,524,420K2,238,306-K713,886-47% unspent · 147% spent
Secondary Boarding and Skills Development - BursariesK6,896,200K9,071,997-K2,175,797-32% unspent · 132% spent
LoansK4,334,663K3,789,020K545,64313% unspent · 87% spent
Administrative CostK1,111,441K1,764,883-K653,442-59% unspent · 159% spent

Community Projects

Total funds availableK27,125,164
SpentK21,617,431
UnspentK5,507,733
Unspent / spent20% unspent · 80% spent

balance brought forward K19,920,021 · 2024 funding K7,205,143

Empowerment Grant

Total funds availableK1,524,420
SpentK2,238,306
Unspent-K713,886
Unspent / spent-47% unspent · 147% spent

balance brought forward K366,561 · 2024 funding K1,157,859 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK6,896,200
SpentK9,071,997
Unspent-K2,175,797
Unspent / spent-32% unspent · 132% spent

balance brought forward K4,001,552 · 2024 funding K2,894,648 · funds borrowed K0

Loans

Total funds availableK4,334,663
SpentK3,789,020
UnspentK545,643
Unspent / spent13% unspent · 87% spent

balance brought forward K189,298 · 2024 funding K3,215,591 · loan repayments received K897,901 · interest accrued K31,873

Administrative Cost

Total funds availableK1,111,441
SpentK1,764,883
Unspent-K653,442
Unspent / spent-59% unspent · 159% spent

balance brought forward K349,692 · 2024 funding K761,749 · other receipts K0

Community Projects: balance brought forward K19,920,021 · 2024 funding K7,205,143

Empowerment Grant: balance brought forward K366,561 · 2024 funding K1,157,859 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K4,001,552 · 2024 funding K2,894,648 · funds borrowed K0

Loans: balance brought forward K189,298 · 2024 funding K3,215,591 · loan repayments received K897,901 · interest accrued K31,873

Administrative Cost: balance brought forward K349,692 · 2024 funding K761,749 · other receipts K0

2023 cohort — brought forward: 12 projects

Implemented — 7 (58%)In progress — 2 (17%)Not implemented — 3 (25%)

2024 cohort — approved: 8 projects

Implemented — 4 (50%)In progress — 1 (12%)Not implemented — 3 (38%)

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 ProjectsK15,216,297K5,043,777K10,172,52067% unspent · 33% spent
Empowerment GrantsK2,151,857K1,995,488K156,3697% unspent · 93% 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 - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative CostsK1,415,695K1,066,003K349,69225% unspent · 75% spent

Community Projects

Amount receivedK15,216,297
SpentK5,043,777
UnspentK10,172,520
Unspent / spent67% unspent · 33% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK1,995,488
UnspentK156,369
Unspent / spent7% unspent · 93% 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 receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs

Amount receivedK1,415,695
SpentK1,066,003
UnspentK349,692
Unspent / spent25% unspent · 75% spent

† The report prints this constituency inside a district-combined figure; the split by constituency is not published.

2022 cohort — brought forward: 29 projects

Implemented — 23 (79%)In progress — 1 (3%)Not implemented — 5 (17%)

2023 cohort — approved: 16 projects

Implemented — 5 (31%)In progress — 3 (19%)Not implemented — 8 (50%)

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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