Copperbelt Province · 11 published CDF projects tracked across all published years · K4,321,647 in published budgets (6 of 11 projects publish amounts). Funding year is published for 6 of 11.
Approved: 2 · Completed: 2 · Ongoing: 7
Record: based on commissioning / handover reports, tender notices.
2023 CDF — 6 projects
Completion of a 1x3 Classroom Block at Mutende Primary School
education
K898,042 · Ongoing
Completion of a 1x4 Classroom Block at Chantete
education
K898,971 · Ongoing
Construction of a 1x2 Classroom Block at Musonda Center
education
K740,000 · Ongoing
Construction of a staff house, incinerator, placenta pit, ash pit, waste facility fencing, and equipping of solar boreholes at Kafue Park
health
K883,744 · Ongoing
Rehabilitation of the OPD at Kwacha Clinic
health
K617,890 · Ongoing
Upgrading of Ipusukilo Clinic
health
K283,000 · Ongoing
Funding year not published — 5 projects
Construction of KR to Old Chimwemwe Bridge
Kwacha · infrastructure
Not published · Approved
Construction of guard and fencing at Bulangililo Kafue Bridge
infrastructure
Not published · Ongoing
Grader and tipper truck for Kwacha Constituency
equipment
Not published · Completed
Health Post at Old Chipata Clinic
health
Not published · Completed
Purchase and Installation of Equipment and Furniture for Chipata Clinic
Musonda · 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 | K21,834,899 | K14,474,384 | K7,360,515 | 34% unspent · 66% spent |
| Empowerment Grant | K878,557 | K2,328,309 | -K1,449,752 | -165% unspent · 265% spent |
| Secondary Boarding and Skills Development - Bursaries | K6,962,102 | K10,765,234 | -K3,803,132 | -55% unspent · 155% spent |
| Loans | K4,055,323 | K3,492,463 | K562,860 | 14% unspent · 86% spent |
| Administrative Cost | K561,541 | K2,279,091 | -K1,717,550 | -306% unspent · 406% spent |
Community Projects
balance brought forward K21,104,263 · 2024 funding K730,636 · other receipts K0
Empowerment Grant
balance brought forward K413,330 · 2024 funding K465,227 · other receipts K0
Secondary Boarding and Skills Development - Bursaries
balance brought forward K5,799,035 · 2024 funding K1,163,067 · funds borrowed K0
Loans
balance brought forward K359,241 · 2024 funding K3,456,408 · other receipts K0 · loan repayments received K225,462 · interest accrued K14,212
Administrative Cost
balance brought forward K255,471 · 2024 funding K306,070 · other receipts K0
Community Projects: balance brought forward K21,104,263 · 2024 funding K730,636 · other receipts K0
Empowerment Grant: balance brought forward K413,330 · 2024 funding K465,227 · other receipts K0
Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,799,035 · 2024 funding K1,163,067 · funds borrowed K0
Loans: balance brought forward K359,241 · 2024 funding K3,456,408 · other receipts K0 · loan repayments received K225,462 · interest accrued K14,212
Administrative Cost: balance brought forward K255,471 · 2024 funding K306,070 · other receipts K0
2023 cohort — brought forward: 7 projects
2024 cohort — approved: 22 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 | K15,216,297 | K4,432,251 | K10,784,046 | 71% unspent · 29% spent |
| Empowerment Grants | K2,151,857 | K1,738,526 | K413,331 | 19% unspent · 81% 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† | Not published | Not published | Not published | Not published |
| Administrative Costs | K1,415,695 | K1,160,224 | K255,471 | 18% unspent · 82% 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
† The report prints this constituency inside a district-combined figure; the split by constituency is not published.
2022 cohort — brought forward: 25 projects
2023 cohort — approved: 25 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)