Copperbelt Province · 1 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 1 projects publish amounts).
Approved: 1
Record: based on tender notices.
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 | K29,909,164 | K24,604,805 | K5,304,359 | 18% unspent · 82% spent |
| Empowerment Grant | K2,625,059 | K2,625,059 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K7,497,706 | K7,497,706 | K0 | 0% unspent · 100% spent |
| Loans | K4,327,679 | K3,453,747 | K873,932 | 20% unspent · 80% spent |
| Administrative Cost | K2,140,491 | K2,326,239 | -K185,748 | -9% unspent · 109% spent |
Community Projects
balance brought forward K19,642,117 · 2024 funding K10,267,047
Empowerment Grant
balance brought forward K296,750 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries
balance brought forward K2,797,265 · 2024 funding K4,700,441
Loans
balance brought forward K243,881 · 2024 funding K3,318,670 · loan repayments received K654,035 · interest accrued K111,093
Administrative Cost
balance brought forward K608,709 · 2024 funding K1,531,782
Community Projects: balance brought forward K19,642,117 · 2024 funding K10,267,047
Empowerment Grant: balance brought forward K296,750 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,797,265 · 2024 funding K4,700,441
Loans: balance brought forward K243,881 · 2024 funding K3,318,670 · loan repayments received K654,035 · interest accrued K111,093
Administrative Cost: balance brought forward K608,709 · 2024 funding K1,531,782
2023 cohort — brought forward: 5 projects
2024 cohort — approved: 18 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 | K0 | K15,216,297 | 100% unspent · 0% spent |
| Empowerment Grants | K2,151,857 | K2,031,219 | K120,638 | 6% unspent · 94% 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† | K10,759,282 | K8,873,276 | K1,886,006 | 18% unspent · 82% spent |
| Administrative Costs | K1,415,695 | K1,059,043 | K356,652 | 25% unspent · 75% 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
† District-combined figure as printed in the report — it covers more than one constituency and is shown on the group's first row, as printed.
2022 cohort — brought forward: 19 projects
2023 cohort — approved: 8 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)