Zambia CDF Tracker

Katombola constituency

40 CDF projects tracked in Katombola, Southern: budgets, status, contractors and sources.

Southern Province · 40 published CDF projects tracked across all published years · K24m in published budgets (32 of 40 projects publish amounts). Funding year is published for 1 of 40.

Approved: 6 · Completed: 20 · In progress: 1 · Ongoing: 11 · Stalled: 2

Record: based on council and news reports.

2023 CDF — 1 projects

Funding year not published — 39 projects

Completion of Construction of a 1x3 Classroom Block at Kanchele Primary School

Kanchele · education

K185,432 · Completed

Completion of a 1x3 Classroom Block at Kabuyu Secondary School

Simango · education

K85,905 · Completed

Completion of a Science Laboratory at Kauwe Secondary School

Kauwe · education

K550,000 · Ongoing

Construction of Chief's Palace

Nyawa · administration

Not published · Approved

Construction of Culverts at Nsongwe Stream

Mukuni · roads

K566,350 · Completed

Construction of Secondary School in Moomba Central - Lot 1 (Two 1x3 Classroom Blocks)

Moomba · education

K1,958,403 · Ongoing

Construction of Secondary School in Moomba Central - Lot 2 (Four Staff Houses)

Moomba · education

K1,891,929 · Ongoing

Construction of Secondary School in Moomba Central - Lot 3 (One 1x2 Classroom Block and Ablution Blocks)

Moomba · education

K1,285,310 · Ongoing

Construction of Secondary School in Moomba Central - Lot 4 (Water Reticulation)

Moomba · water

Not published · Approved

Construction of Two Dormitories and Two Ablution Blocks at Nyawa Secondary School

Nyawa · education

K2,666,658 · Ongoing

Construction of Two Double VIP Latrines at Saala Primary School

Kazungula Central · sanitation

K154,790 · Ongoing

Construction of a 1x2 Classroom Block at Chibuyu Primary School and Procurement of 80 Additional Desks

Katapazi · education

K624,058 · Completed

Construction of a 1x2 Classroom Block at Katombora Secondary School

Mandia · education

K421,982 · Completed

Construction of a 1x3 Classroom Block at Chileya Village

Ngwezi · education

K624,992 · Completed

Construction of a 1x3 Classroom Block at Kalamba Primary School

Moomba · education

K772,985 · Completed

Construction of a 1x3 Classroom Block at Mulele Community School

Sikaunzwe · education

K688,208 · Completed

Construction of a 1x3 Classroom Block at Sekute Primary School

Sekute · education

K577,231 · Completed

Construction of a 1x3 Classroom Block at Vaala Primary School

Bombwe · education

K638,325 · Completed

Construction of a Collapsed Septic Tank at Makunka Primary School

Sekute · sanitation

K50,000 · Completed

Construction of a Computer Science Laboratory at Kazungula Boarding School

Kazungula Central · education

K631,651 · Stalled

Construction of a Maternity Annex at Chinkonzya Rural Health Centre

Simango · health

K745,889 · Ongoing

Construction of a Maternity Annex at Kazungula Central Clinic

Kazungula Central · health

K728,943 · Ongoing

Construction of a Maternity Annex at Lunungu Rural Health Centre

Ngwezi · health

K927,312 · Stalled

Construction of a Maternity Wing at Busanga Health Facility

Nyawa · health

K749,198 · Ongoing

Construction of a Maternity Wing at Katondo Clinic

Kauwe · health

Not published · Approved

Construction of a Staff House at Kanimbwa Community School

Nyawa · education

K200,579 · Ongoing

Desks for Different Schools

All · education

K700,000 · Completed

Electrification of Musokotwane Clinic

Musokotwane · health

Not published · Approved

Procurement of CDF Monitoring Vehicle

equipment

K1,200,000 · Completed

Procurement of Desks for Kanono Primary School

Kanchele · education

K69,720 · Completed

Purchase and Supply of Medical Equipment for Six Maternity Annexes

All · equipment

Not published · Approved

Purchase of a Police Vehicle

All · equipment

Not published · Completed

Rehabilitation of Piped Water Supply System in Mukuni Central

Mukuni · water

K237,350 · Completed

Roof Rehabilitation at Katapazi Primary School

education

Not published · In progress

Roofing of Two 1x2 Classroom Blocks at Simumbwe Primary School

Kauwe · education

K137,600 · Completed

Roofing of a 1x1 Classroom Block at Riverview School

Kazungula Central · education

K55,970 · Completed

Roofing of a Blown-Off 1x2 Classroom Block Roof at Chunga Namalazo Primary School

Mukuni · education

K124,994 · Completed

Rural Electrification

All · infrastructure

Not published · Approved

Solar Batteries for Lupani Primary School

equipment

K100,000 · Completed

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 ProjectsK26,356,197K21,184,706K5,171,49120% unspent · 80% spent
Empowerment GrantK444,126K1,196,105-K751,979-169% unspent · 269% spent
Secondary Boarding and Skills Development - BursariesK4,370,785K5,351,569-K980,784-22% unspent · 122% spent
LoansK3,214,246K2,515,260K698,98622% unspent · 78% spent
Administrative CostK1,660,147K2,227,012-K566,865-34% unspent · 134% spent

Community Projects

Total funds availableK26,356,197
SpentK21,184,706
UnspentK5,171,491
Unspent / spent20% unspent · 80% spent

balance brought forward K21,530,633 · 2024 funding K4,825,564

Empowerment Grant

Total funds availableK444,126
SpentK1,196,105
Unspent-K751,979
Unspent / spent-169% unspent · 269% spent

balance brought forward K140,126 · 2024 funding K304,000

Secondary Boarding and Skills Development - Bursaries

Total funds availableK4,370,785
SpentK5,351,569
Unspent-K980,784
Unspent / spent-22% unspent · 122% spent

balance brought forward K2,850,785 · 2024 funding K1,520,000

Loans

Total funds availableK3,214,246
SpentK2,515,260
UnspentK698,986
Unspent / spent22% unspent · 78% spent

balance brought forward K759,051 · 2024 funding K950,436 · loan repayments received K957,214 · interest accrued K547,545

Administrative Cost

Total funds availableK1,660,147
SpentK2,227,012
Unspent-K566,865
Unspent / spent-34% unspent · 134% spent

balance brought forward K1,260,147 · 2024 funding K400,000

Community Projects: balance brought forward K21,530,633 · 2024 funding K4,825,564

Empowerment Grant: balance brought forward K140,126 · 2024 funding K304,000

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,850,785 · 2024 funding K1,520,000

Loans: balance brought forward K759,051 · 2024 funding K950,436 · loan repayments received K957,214 · interest accrued K547,545

Administrative Cost: balance brought forward K1,260,147 · 2024 funding K400,000

2023 cohort — brought forward: 16 projects

Implemented — 12 (75%)In progress — 4 (25%)Not implemented — 0 (0%)

2024 cohort — approved: 19 projects

Implemented — 9 (47%)In progress — 8 (42%)Not implemented — 2 (11%)

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 ProjectsK14,279,546K9,997,331K4,282,21530% unspent · 70% spent
Empowerment GrantsK2,151,857K2,077,352K74,5053% unspent · 97% 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 - BursariesK5,379,641K3,712,342K1,667,29931% unspent · 69% spent
Administrative CostsK1,415,695K868,568K547,12739% unspent · 61% spent

Community Projects

Amount receivedK14,279,546
SpentK9,997,331
UnspentK4,282,215
Unspent / spent30% unspent · 70% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,077,352
UnspentK74,505
Unspent / spent3% unspent · 97% 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
SpentK3,712,342
UnspentK1,667,299
Unspent / spent31% unspent · 69% spent

Administrative Costs

Amount receivedK1,415,695
SpentK868,568
UnspentK547,127
Unspent / spent39% unspent · 61% spent

2022 cohort — brought forward: 15 projects

Implemented — 14 (93%)In progress — 1 (7%)Not implemented — 0 (0%)

2023 cohort — approved: 14 projects

Implemented — 5 (36%)In progress — 8 (57%)Not implemented — 1 (7%)

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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