Zambia CDF Tracker

Kapoche constituency

63 CDF projects tracked in Kapoche, Eastern: budgets, status, contractors and sources.

Eastern Province · 63 published CDF projects tracked across all published years · K4,329,867 in published budgets (5 of 63 projects publish amounts). Funding year is published for 58 of 63.

Approved: 57 · Completed: 5 · Ongoing: 1

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

2026 CDF — 18 projects

Additional Funding for Completion of Staff House at Kalole Primary School

Mwangaila · education

Not published · Approved

Completion of Fulama 1x3 CRB, Ablution Block and Construction of a Staff House

Chamakuwi · education

Not published · Approved

Construction of Two Staff Houses at Mshawa Clinic

Kapungwe · health

Not published · Approved

Construction of a 1x2 Semi-Detached Staff House at Mshawa

Chingombe · health

Not published · Approved

Construction of a Water Reticulation System at Nyanje Dormitory and Installation of a Solar System at the Dormitory

Chingombe · water

Not published · Approved

Construction of a Water Scheme at Mtandaza Primary School

Nchingilizya · water

Not published · Approved

Construction of an Ablution Block and Rehabilitation of a Staff House and RHC at Ukasimbe RHC

Mwangaila · health

Not published · Approved

Furnishing of Mshawa RHC

Kapungwe · health

Not published · Approved

Furnishing of Nchembwe RHC and Construction of a Staff House

Nchembwe · health

Not published · Approved

Furnishing of Sewa Chikakeni RHC

Kapoche · health

Not published · Approved

Grading of Chinkumba, Katema, Mngona Feeder Road

Kapoche/Sivwa · roads

Not published · Approved

Grading of Nyanje to Mtandaza Road

Ching'ombe/Kamwaza · roads

Not published · Approved

Joint Procurement of Utility Vehicle for Monitoring of Projects, Loans, Bursaries and Grants

equipment

Not published · Approved

Presidential Constituency Energy Initiative

infrastructure

Not published · Approved

Procurement of Equipment and Furniture at Ukasimbe RHC

Mwangaila · health

Not published · Approved

Servicing of Earth Moving Equipment

equipment

Not published · Approved

Supply, Delivery and Installation of 20 Bunk Beds and 40 High Density Mattresses at Nyanje Dormitory

Chingombe · education

Not published · Approved

Tractor Backhoe Loader (TLB)

equipment

Not published · Approved

2025 CDF — 19 projects

Casing of Water Reticulation Scheme at Nchembwe Rural Health Centre

Nchembwe · water

Not published · Approved

Completion of Mancheula Primary School (1x2 Classroom Block)

Kamwaza · education

Not published · Approved

Completion of a Staff House at Thanta Primary School (Thanta Zone)

Nchembwe · education

Not published · Approved

Construction of Chiwuyu Bridge

Luandazi · infrastructure

Not published · Approved

Construction of a Mortuary

Kapoche · health

Not published · Approved

Construction of a Police Post at Nyanje

Ching'ombe · security

Not published · Approved

Construction of a Staff House at Kalole Primary School

Mwangaila · education

Not published · Approved

Construction of an Ablution Block and Water Scheme at Ecu Market

Kapoche · sanitation

Not published · Approved

Construction of district mortuary

health

Not published · Ongoing

Drilling of 43 Hand Pump Boreholes (Indian Mark II) in 11 Wards

water

Not published · Approved

Extra Works at Kayoozi Primary School (Water Scheme)

Mwangaila · water

Not published · Approved

Purchase of a Tipper Truck

STC · equipment

Not published · Approved

Water Reticulation System at Chinzule Rural Health Center

Nchingilizya · water

Not published · Approved

Water Reticulation System at Kalole Primary School Semi-Detached Staff Houses

Mwangaila · water

Not published · Approved

Water Reticulation System at Katete Community School

Kapungwe · water

Not published · Approved

Water Reticulation System at Mancheula Primary School

Kamwaza · water

Not published · Approved

Water Reticulation System at Mpambeni Primary School

Kapoche · water

Not published · Approved

Water Reticulation System at Nyathuza Community School

Kapungwe · water

Not published · Approved

Water Reticulation System at Thanta Primary School

Nchembwe · water

Not published · Approved

2024 CDF — 21 projects

Completion of Mtore Rural Health Post

Kamwaza · health

Not published · Approved

Construction of 1x3 Classroom Block at Mwalimu Community School

Kapoche · education

Not published · Approved

Construction of 2 Offices for Ward Development Committee

Kapoche · administration

Not published · Approved

Construction of Ablution Block at Tiritonse Primary School

Kapoche · sanitation

Not published · Approved

Construction of Mzime Bridge (Kamfuneni Zone)

Chamakuwi · infrastructure

Not published · Approved

Construction of Nchembwe Rural Health Centre

Nchembwe · health

Not published · Approved

Construction of a 1x3 Classroom Block at Kayozi Community School

Mwangaila · education

Not published · Approved

Drilling of Borehole at Ukasimbe Clinic

Kamwaza · water

Not published · Approved

Electrification of Constituency Office

administration

Not published · Approved

Purchase of Ambulance

Ministry of Health · equipment

Not published · Approved

Purchase of Fuel for Earth Moving Equipment

STC · roads

Not published · Approved

Purchase of Motor Bikes for Chief's Retainer

Ministry of Local Government and Rural Development · equipment

Not published · Approved

Purchase of Roller Compactor

STC · equipment

Not published · Approved

Purchase of Water Bowser

Kapoche · equipment

Not published · Approved

Rehabilitation of Mimbayakana

Chiingombe · infrastructure

Not published · Approved

Water Reticulation System at Kamwaza Community

Kamwaza · water

Not published · Approved

Water Reticulation System at Kasambandola

Kapungwe · water

Not published · Approved

Water Reticulation System at Kayozi Community School

Mwangaila · water

Not published · Approved

Water Reticulation System at Mtore Rural Health Post

Chamukuwi · water

Not published · Approved

Water Reticulation System at Mwalimu Community School

Kapungwe · water

Not published · Approved

Water Reticulation System at Nchembwe Rural Health Post

Kapoche · water

Not published · Approved

Funding year not published — 5 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 ProjectsK21,543,740K14,768,226K6,775,51431% unspent · 69% spent
Empowerment GrantK2,207,612K2,207,612K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK9,095,662K9,095,662K00% unspent · 100% spent
LoansK4,132,738K3,891,706K241,0326% unspent · 94% spent
Administrative CostK1,399,316K1,346,198K53,1184% unspent · 96% spent

Community Projects

Total funds availableK21,543,740
SpentK14,768,226
UnspentK6,775,514
Unspent / spent31% unspent · 69% spent

balance brought forward K13,768,673 · 2024 funding K7,775,067

Empowerment Grant

Total funds availableK2,207,612
SpentK2,207,612
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,207,612 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK9,095,662
SpentK9,095,662
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K9,095,662 · 2024 funding K0

Loans

Total funds availableK4,132,738
SpentK3,891,706
UnspentK241,032
Unspent / spent6% unspent · 94% spent

balance brought forward K79,097 · 2024 funding K3,678,165 · loan repayments received K367,469 · interest accrued K8,007

Administrative Cost

Total funds availableK1,399,316
SpentK1,346,198
UnspentK53,118
Unspent / spent4% unspent · 96% spent

balance brought forward K1,399,316 · 2024 funding K0

Community Projects: balance brought forward K13,768,673 · 2024 funding K7,775,067

Empowerment Grant: balance brought forward K2,207,612 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K9,095,662 · 2024 funding K0

Loans: balance brought forward K79,097 · 2024 funding K3,678,165 · loan repayments received K367,469 · interest accrued K8,007

Administrative Cost: balance brought forward K1,399,316 · 2024 funding K0

2023 cohort — brought forward: 8 projects

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

2024 cohort — approved: 18 projects

Implemented — 8 (44%)In progress — 6 (33%)Not implemented — 4 (22%)

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 ProjectsK14,925,068K8,822,508K6,102,56041% unspent · 59% spent
Empowerment GrantsK2,151,746K2,855,744-K703,998-33% unspent · 133% 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 - BursariesK3,251,247K5,257,274-K2,006,027-62% unspent · 162% spent
Administrative CostsK1,542,660K902,786K639,87441% unspent · 59% spent

Community Projects

Amount receivedK14,925,068
SpentK8,822,508
UnspentK6,102,560
Unspent / spent41% unspent · 59% spent

Empowerment Grants

Amount receivedK2,151,746
SpentK2,855,744
Unspent-K703,998
Unspent / spent-33% unspent · 133% 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 receivedK3,251,247
SpentK5,257,274
Unspent-K2,006,027
Unspent / spent-62% unspent · 162% spent

Administrative Costs

Amount receivedK1,542,660
SpentK902,786
UnspentK639,874
Unspent / spent41% unspent · 59% spent

2022 cohort — brought forward: 1 projects

Implemented — 0 (0%)In progress — 1 (100%)Not implemented — 0 (0%)

2023 cohort — approved: 20 projects

Implemented — 6 (30%)In progress — 8 (40%)Not implemented — 6 (30%)

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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