Luapula Province · 9 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 9 projects publish amounts). Funding year is published for 9 of 9.
Approved: 9
Record: based on council and news reports.
Construction of 2 Bedroom Staff House at Kamfukeshi Primary School
education
Not published · Approved
Construction of 2 Bedroom Staff House at Muchulila Health Post
health
Not published · Approved
Construction of 2 Bedroom Staff House at Shikalaba
infrastructure
Not published · Approved
Procurement of 25 Tonnes Tipper Truck
equipment
Not published · Approved
Procurement of Front-End Loader
equipment
Not published · Approved
Procurement of Grader
equipment
Not published · Approved
Procurement of Server and Office Equipment
equipment
Not published · Approved
Procurement of Solar Equipment
equipment
Not published · Approved
Procurement of Water Bowser
equipment
Not published · Approved
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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K25,910,439 | K18,305,227 | K7,605,212 | 29% unspent · 71% spent |
| Empowerment Grant | K2,341,000 | K2,236,000 | K105,000 | 4% unspent · 96% spent |
| Secondary Boarding and Skills Development - Bursaries | K9,985,438 | K9,817,848 | K167,590 | 2% unspent · 98% spent |
| Loans | K6,308,482 | K6,027,429 | K281,053 | 4% unspent · 96% spent |
| Administrative Cost | K2,293,460 | K2,479,736 | -K186,276 | -8% unspent · 108% spent |
Community Projects
balance brought forward K14,844,203 · 2024 funding K11,066,236 · other receipts K0
Empowerment Grant
balance brought forward K807,933 · 2024 funding K1,533,067 · other receipts K0
Secondary Boarding and Skills Development - Bursaries
balance brought forward K6,152,771 · 2024 funding K3,832,667 · funds borrowed K0
Loans
balance brought forward K2,807,884 · 2024 funding K2,731,364 · other receipts K0 · loan repayments received K406,909 · interest accrued K362,325
Administrative Cost
balance brought forward K1,466,707 · 2024 funding K1,008,597 · other receipts -K181,844
Community Projects: balance brought forward K14,844,203 · 2024 funding K11,066,236 · other receipts K0
Empowerment Grant: balance brought forward K807,933 · 2024 funding K1,533,067 · other receipts K0
Secondary Boarding and Skills Development - Bursaries: balance brought forward K6,152,771 · 2024 funding K3,832,667 · funds borrowed K0
Loans: balance brought forward K2,807,884 · 2024 funding K2,731,364 · other receipts K0 · loan repayments received K406,909 · interest accrued K362,325
Administrative Cost: balance brought forward K1,466,707 · 2024 funding K1,008,597 · other receipts -K181,844
2023 cohort — brought forward: 2 projects
2024 cohort — approved: 16 projects
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
| Component | Amount received | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K15,331,978 | K1,541,817 | K13,790,161 | 90% unspent · 10% spent |
| Empowerment Grants | K2,151,857 | K2,105,597 | K46,260 | 2% unspent · 98% 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 | K5,371,641 | K5,382,583 | -K10,942 | 0% unspent · 100% spent |
| Administrative Costs | K1,300,014 | K142,210 | K1,157,804 | 89% unspent · 11% spent |
Community Projects
Empowerment Grants
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
Administrative Costs
2022 cohort — brought forward: 20 projects
2023 cohort — approved: 16 projects
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)