Zambia CDF Tracker

Katuba constituency

6 CDF projects tracked in Katuba, Central: budgets, status, contractors and sources.

Central Province · 6 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 6 projects publish amounts).

Completed: 6

Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.

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 ProjectsK22,081,537K20,319,090K1,762,4478% unspent · 92% spent
Empowerment GrantK2,280,177K2,561,749-K281,572-12% unspent · 112% spent
Secondary Boarding and Skills Development - BursariesK4,822,073K4,453,198K368,8758% unspent · 92% spent
LoansK4,810,787K3,707,500K1,103,28723% unspent · 77% spent
Administrative CostK1,571,150K2,164,356-K593,206-38% unspent · 138% spent

Community Projects

Total funds availableK22,081,537
SpentK20,319,090
UnspentK1,762,447
Unspent / spent8% unspent · 92% spent

balance brought forward K15,288,569 · 2024 funding K6,792,968

Empowerment Grant

Total funds availableK2,280,177
SpentK2,561,749
Unspent-K281,572
Unspent / spent-12% unspent · 112% spent

balance brought forward K1,330,292 · 2024 funding K949,885

Secondary Boarding and Skills Development - Bursaries

Total funds availableK4,822,073
SpentK4,453,198
UnspentK368,875
Unspent / spent8% unspent · 92% spent

balance brought forward K2,447,361 · 2024 funding K2,374,712

Loans

Total funds availableK4,810,787
SpentK3,707,500
UnspentK1,103,287
Unspent / spent23% unspent · 77% spent

balance brought forward K2,677,099 · 2024 funding K1,755,995 · loan repayments received K287,970 · interest accrued K89,723

Administrative Cost

Total funds availableK1,571,150
SpentK2,164,356
Unspent-K593,206
Unspent / spent-38% unspent · 138% spent

balance brought forward K946,226 · 2024 funding K624,924

Community Projects: balance brought forward K15,288,569 · 2024 funding K6,792,968

Empowerment Grant: balance brought forward K1,330,292 · 2024 funding K949,885

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,447,361 · 2024 funding K2,374,712

Loans: balance brought forward K2,677,099 · 2024 funding K1,755,995 · loan repayments received K287,970 · interest accrued K89,723

Administrative Cost: balance brought forward K946,226 · 2024 funding K624,924

2023 cohort — brought forward: 46 projects

Implemented — 37 (80%)In progress — 9 (20%)Not implemented — 0 (0%)

2024 cohort — approved: 37 projects

Implemented — 22 (59%)In progress — 11 (30%)Not implemented — 4 (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 ProjectsK14,279,546K5,760,000K8,519,54660% unspent · 40% spent
Empowerment GrantsK2,151,857K2,139,788K12,0691% unspent · 99% 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 - BursariesK5,379,641K2,628,795K2,750,84651% unspent · 49% spent
Administrative CostsK1,415,695K1,187,476K228,21916% unspent · 84% spent

Community Projects

Amount receivedK14,279,546
SpentK5,760,000
UnspentK8,519,546
Unspent / spent60% unspent · 40% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,139,788
UnspentK12,069
Unspent / spent1% unspent · 99% 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
SpentK2,628,795
UnspentK2,750,846
Unspent / spent51% unspent · 49% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,187,476
UnspentK228,219
Unspent / spent16% unspent · 84% spent

2022 cohort — brought forward: 49 projects

Implemented — 48 (98%)In progress — 0 (0%)Not implemented — 1 (2%)

2023 cohort — approved: 31 projects

Implemented — 11 (35%)In progress — 18 (58%)Not implemented — 2 (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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