Zambia CDF Tracker

Luampa constituency

10 CDF projects tracked in Luampa, Western: budgets, status, contractors and sources.

Western Province · 10 published CDF projects tracked across all published years · K16.6m in published budgets (10 of 10 projects publish amounts). Funding year is published for 10 of 10.

Approved: 10

Record: based on approval 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 ProjectsK24,570,414K14,677,030K9,893,38440% unspent · 60% spent
Empowerment GrantK2,350,000K2,350,000K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK4,499,778K4,499,778K00% unspent · 100% spent
LoansK3,889,801K3,746,491K143,3104% unspent · 96% spent
Administrative CostK1,531,782K2,726,822-K1,195,040-78% unspent · 178% spent

Community Projects

Total funds availableK24,570,414
SpentK14,677,030
UnspentK9,893,384
Unspent / spent40% unspent · 60% spent

balance brought forward K14,996,036 · 2024 funding K9,574,378

Empowerment Grant

Total funds availableK2,350,000
SpentK2,350,000
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K2,350,000

Secondary Boarding and Skills Development - Bursaries

Total funds availableK4,499,778
SpentK4,499,778
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K1,963,886 · 2024 funding K2,535,892

Loans

Total funds availableK3,889,801
SpentK3,746,491
UnspentK143,310
Unspent / spent4% unspent · 96% spent

balance brought forward K369,864 · 2024 funding K3,341,059 · loan repayments received K167,710 · interest accrued K11,168

Administrative Cost

Total funds availableK1,531,782
SpentK2,726,822
Unspent-K1,195,040
Unspent / spent-78% unspent · 178% spent

balance brought forward K0 · 2024 funding K1,531,782

Community Projects: balance brought forward K14,996,036 · 2024 funding K9,574,378

Empowerment Grant: balance brought forward K0 · 2024 funding K2,350,000

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,963,886 · 2024 funding K2,535,892

Loans: balance brought forward K369,864 · 2024 funding K3,341,059 · loan repayments received K167,710 · interest accrued K11,168

Administrative Cost: balance brought forward K0 · 2024 funding K1,531,782

2023 cohort — brought forward: 15 projects

Implemented — 15 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 10 projects

Implemented — 8 (80%)In progress — 1 (10%)Not implemented — 1 (10%)

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 ProjectsK14,473,231K5,086,817K9,386,41465% unspent · 35% spent
Empowerment GrantsK2,151,857K2,151,857K00% unspent · 100% 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 - BursariesK5,219,899K3,256,013K1,963,88638% unspent · 62% spent
Administrative CostsK1,415,695K1,415,695K00% unspent · 100% spent

Community Projects

Amount receivedK14,473,231
SpentK5,086,817
UnspentK9,386,414
Unspent / spent65% unspent · 35% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,151,857
UnspentK0
Unspent / spent0% unspent · 100% 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 receivedK5,219,899
SpentK3,256,013
UnspentK1,963,886
Unspent / spent38% unspent · 62% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,415,695
UnspentK0
Unspent / spent0% unspent · 100% spent

2022 cohort — brought forward: 33 projects

Implemented — 18 (55%)In progress — 15 (45%)Not implemented — 0 (0%)

2023 cohort — approved: 8 projects

Implemented — 0 (0%)In progress — 8 (100%)Not implemented — 0 (0%)

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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