Zambia CDF Tracker

Kasama Central constituency

5 CDF projects tracked in Kasama Central, Northern: budgets, status, contractors and sources.

Northern Province · 5 published CDF projects tracked across all published years · K14.9m in published budgets (5 of 5 projects publish amounts). Funding year is published for 5 of 5.

Approved: 5

Record: based on approval lists.

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 ProjectsK19,672,342K18,869,496K802,8464% unspent · 96% spent
Empowerment GrantK2,439,553K2,365,809K73,7443% unspent · 97% spent
Secondary Boarding and Skills Development - BursariesK5,743,683K4,721,920K1,021,76318% unspent · 82% spent
LoansK4,046,968K3,969,879K77,0892% unspent · 98% spent
Administrative CostK1,531,782K2,933,263-K1,401,481-91% unspent · 191% spent

Community Projects

Total funds availableK19,672,342
SpentK18,869,496
UnspentK802,846
Unspent / spent4% unspent · 96% spent

balance brought forward K19,672,342 · 2024 funding K0

Empowerment Grant

Total funds availableK2,439,553
SpentK2,365,809
UnspentK73,744
Unspent / spent3% unspent · 97% spent

balance brought forward K875,699 · 2024 funding K1,563,854

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,743,683
SpentK4,721,920
UnspentK1,021,763
Unspent / spent18% unspent · 82% spent

balance brought forward K0 · 2024 funding K5,743,683

Loans

Total funds availableK4,046,968
SpentK3,969,879
UnspentK77,089
Unspent / spent2% unspent · 98% spent

balance brought forward K803,345 · 2024 funding K2,692,463 · loan repayments received K509,260 · interest accrued K41,900

Administrative Cost

Total funds availableK1,531,782
SpentK2,933,263
Unspent-K1,401,481
Unspent / spent-91% unspent · 191% spent

balance brought forward K1,531,782 · 2024 funding K0

Community Projects: balance brought forward K19,672,342 · 2024 funding K0

Empowerment Grant: balance brought forward K875,699 · 2024 funding K1,563,854

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K5,743,683

Loans: balance brought forward K803,345 · 2024 funding K2,692,463 · loan repayments received K509,260 · interest accrued K41,900

Administrative Cost: balance brought forward K1,531,782 · 2024 funding K0

2023 cohort — brought forward: 20 projects

Implemented — 14 (70%)In progress — 6 (30%)Not implemented — 0 (0%)

2024 cohort — approved: 18 projects

Implemented — 12 (67%)In progress — 2 (11%)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 Projects†K57,356,344K25,762,868K31,593,47655% unspent · 45% spent
Empowerment Grants†K4,286,130K4,589,564-K303,434-7% unspent · 107% 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†K17,327,965K6,443,201K10,884,76463% unspent · 37% spent
Administrative Costs†K4,219,895K2,417,922K1,801,97343% unspent · 57% spent

Community Projects†

Amount receivedK57,356,344
SpentK25,762,868
UnspentK31,593,476
Unspent / spent55% unspent · 45% spent

Empowerment Grants†

Amount receivedK4,286,130
SpentK4,589,564
Unspent-K303,434
Unspent / spent-7% unspent · 107% 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 receivedK17,327,965
SpentK6,443,201
UnspentK10,884,764
Unspent / spent63% unspent · 37% spent

Administrative Costs†

Amount receivedK4,219,895
SpentK2,417,922
UnspentK1,801,973
Unspent / spent43% unspent · 57% spent

† District-combined figure as printed in the report — it covers more than one constituency and is shown on the group's first row, as printed.

2022 cohort — brought forward: 20 projects

Implemented — 13 (65%)In progress — 0 (0%)Not implemented — 7 (35%)

2023 cohort — approved: 18 projects

Implemented — 0 (0%)In progress — 17 (94%)Not implemented — 1 (6%)

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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