Zambia CDF Tracker

Luapula constituency

23 CDF projects tracked in Luapula, Luapula: budgets, status, contractors and sources.

Luapula Province · 23 published CDF projects tracked across all published years · K24.7m in published budgets (21 of 23 projects publish amounts). Funding year is published for 9 of 23.

Approved: 3 · Completed: 3 · Ongoing: 17

Record: based on approval lists, CDFC minutes.

2025 CDF — 1 projects

2024 CDF — 8 projects

Funding year not published — 14 projects

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 ProjectsK19,886,983K8,785,333K11,101,65056% unspent · 44% spent
Empowerment GrantK2,598,000K2,598,000K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK2,129,190K1,080,229K1,048,96149% unspent · 51% spent
LoansK6,243,707K6,200,000K43,7071% unspent · 99% spent
Administrative CostK2,214,756K2,214,756K00% unspent · 100% spent

Community Projects

Total funds availableK19,886,983
SpentK8,785,333
UnspentK11,101,650
Unspent / spent56% unspent · 44% spent

balance brought forward K21,174,515 · 2024 funding K0 · other receipts -K1,287,532

Empowerment Grant

Total funds availableK2,598,000
SpentK2,598,000
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,598,000 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK2,129,190
SpentK1,080,229
UnspentK1,048,961
Unspent / spent49% unspent · 51% spent

balance brought forward K2,129,190 · 2024 funding K0

Loans

Total funds availableK6,243,707
SpentK6,200,000
UnspentK43,707
Unspent / spent1% unspent · 99% spent

balance brought forward K4,836,183 · 2024 funding K0 · other receipts K1,287,533 · loan repayments received K0 · interest accrued K119,991

Administrative Cost

Total funds availableK2,214,756
SpentK2,214,756
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,214,756 · 2024 funding K0

Community Projects: balance brought forward K21,174,515 · 2024 funding K0 · other receipts -K1,287,532

Empowerment Grant: balance brought forward K2,598,000 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,129,190 · 2024 funding K0

Loans: balance brought forward K4,836,183 · 2024 funding K0 · other receipts K1,287,533 · loan repayments received K0 · interest accrued K119,991

Administrative Cost: balance brought forward K2,214,756 · 2024 funding K0

2023 cohort — brought forward: 26 projects

Implemented — 8 (31%)In progress — 13 (50%)Not implemented — 5 (19%)

2024 cohort — approved: 12 projects

Implemented — 0 (0%)In progress — 0 (0%)Not implemented — 12 (100%)

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 ProjectsK14,279,546K3,153,653K11,125,89378% unspent · 22% spent
Empowerment GrantsK2,151,857K1,699,767K452,09021% unspent · 79% 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 - BursariesK5,379,641K954,150K4,425,49182% unspent · 18% spent
Administrative CostsK1,415,695K1,453,883-K38,188-3% unspent · 103% spent

Community Projects

Amount receivedK14,279,546
SpentK3,153,653
UnspentK11,125,893
Unspent / spent78% unspent · 22% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK1,699,767
UnspentK452,090
Unspent / spent21% unspent · 79% 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 receivedK5,379,641
SpentK954,150
UnspentK4,425,491
Unspent / spent82% unspent · 18% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,453,883
Unspent-K38,188
Unspent / spent-3% unspent · 103% spent

2022 cohort — brought forward: 18 projects

Implemented — 9 (50%)In progress — 9 (50%)Not implemented — 0 (0%)

2023 cohort — approved: 17 projects

Implemented — 4 (24%)In progress — 6 (35%)Not implemented — 7 (41%)

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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