Zambia CDF Tracker

Kaumbwe constituency

14 CDF projects tracked in Kaumbwe, Eastern: budgets, status, contractors and sources.

Eastern Province · 14 published CDF projects tracked across all published years · K18.3m in published budgets (14 of 14 projects publish amounts). Funding year is published for 14 of 14.

Approved: 14

Record: based on approval lists, published project 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 ProjectsK24,222,360K23,109,288K1,113,0725% unspent · 95% spent
Empowerment GrantK4,432,547K3,651,847K780,70018% unspent · 82% spent
Secondary Boarding and Skills Development - BursariesK1,118,310K1,118,310K00% unspent · 100% spent
LoansK4,968,842K4,087,245K881,59718% unspent · 82% spent
Administrative CostK2,669,390K2,670,590-K1,2000% unspent · 100% spent

Community Projects

Total funds availableK24,222,360
SpentK23,109,288
UnspentK1,113,072
Unspent / spent5% unspent · 95% spent

balance brought forward K26,518,761 · 2024 funding K0 · other receipts -K2,296,401

Empowerment Grant

Total funds availableK4,432,547
SpentK3,651,847
UnspentK780,700
Unspent / spent18% unspent · 82% spent

balance brought forward K4,432,547 · 2024 funding K0 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK1,118,310
SpentK1,118,310
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K1,118,310 · 2024 funding K0

Loans

Total funds availableK4,968,842
SpentK4,087,245
UnspentK881,597
Unspent / spent18% unspent · 82% spent

balance brought forward K2,047,844 · 2024 funding K0 · other receipts K2,610,274 · loan repayments received K245,608 · interest accrued K65,116

Administrative Cost

Total funds availableK2,669,390
SpentK2,670,590
Unspent-K1,200
Unspent / spent0% unspent · 100% spent

balance brought forward K2,669,390 · 2024 funding K0

Community Projects: balance brought forward K26,518,761 · 2024 funding K0 · other receipts -K2,296,401

Empowerment Grant: balance brought forward K4,432,547 · 2024 funding K0 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,118,310 · 2024 funding K0

Loans: balance brought forward K2,047,844 · 2024 funding K0 · other receipts K2,610,274 · loan repayments received K245,608 · interest accrued K65,116

Administrative Cost: balance brought forward K2,669,390 · 2024 funding K0

2023 cohort — brought forward: 6 projects

Implemented — 4 (67%)In progress — 2 (33%)Not implemented — 0 (0%)

2024 cohort — approved: 20 projects

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

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 ProjectsK14,762,086K6,749,976K8,012,11054% unspent · 46% spent
Empowerment GrantsK2,071,872K68,961K2,002,91197% unspent · 3% 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 - BursariesK5,179,679K890,086K4,289,59383% unspent · 17% spent
Administrative CostsK1,363,074K1,320,739K42,3353% unspent · 97% spent

Community Projects

Amount receivedK14,762,086
SpentK6,749,976
UnspentK8,012,110
Unspent / spent54% unspent · 46% spent

Empowerment Grants

Amount receivedK2,071,872
SpentK68,961
UnspentK2,002,911
Unspent / spent97% unspent · 3% 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 receivedK5,179,679
SpentK890,086
UnspentK4,289,593
Unspent / spent83% unspent · 17% spent

Administrative Costs

Amount receivedK1,363,074
SpentK1,320,739
UnspentK42,335
Unspent / spent3% unspent · 97% spent

2022 cohort — brought forward: 13 projects

Implemented — 9 (69%)In progress — 4 (31%)Not implemented — 0 (0%)

2023 cohort — approved: 12 projects

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

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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