Zambia CDF Tracker

Lubansenshi constituency

1 CDF projects tracked in Lubansenshi, Northern: budgets, status, contractors and sources.

Northern Province · 1 published CDF projects tracked across all published years · K250,000 in published budgets (1 of 1 projects publish amounts).

Completed: 1

Record: based on council and news reports. No approval list has been published for this constituency — the public record here starts at handover.

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 ProjectsK18,802,121K15,529,028K3,273,09317% unspent · 83% spent
Empowerment GrantK1,094,494K2,328,309-K1,233,815-113% unspent · 213% spent
Secondary Boarding and Skills Development - BursariesK1,489,697K3,276,260-K1,786,563-120% unspent · 220% spent
LoansK3,950,457K3,788,463K161,9944% unspent · 96% spent
Administrative CostK1,725,531K1,974,682-K249,151-14% unspent · 114% spent

Community Projects

Total funds availableK18,802,121
SpentK15,529,028
UnspentK3,273,093
Unspent / spent17% unspent · 83% spent

balance brought forward K18,036,298 · 2024 funding K765,823

Empowerment Grant

Total funds availableK1,094,494
SpentK2,328,309
Unspent-K1,233,815
Unspent / spent-113% unspent · 213% spent

balance brought forward K0 · 2024 funding K1,094,494

Secondary Boarding and Skills Development - Bursaries

Total funds availableK1,489,697
SpentK3,276,260
Unspent-K1,786,563
Unspent / spent-120% unspent · 220% spent

balance brought forward K1,489,697 · 2024 funding K0

Loans

Total funds availableK3,950,457
SpentK3,788,463
UnspentK161,994
Unspent / spent4% unspent · 96% spent

balance brought forward K176,160 · 2024 funding K3,406,122 · loan repayments received K368,175 · interest accrued K0

Administrative Cost

Total funds availableK1,725,531
SpentK1,974,682
Unspent-K249,151
Unspent / spent-14% unspent · 114% spent

balance brought forward K193,749 · 2024 funding K1,531,782

Community Projects: balance brought forward K18,036,298 · 2024 funding K765,823

Empowerment Grant: balance brought forward K0 · 2024 funding K1,094,494

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,489,697 · 2024 funding K0

Loans: balance brought forward K176,160 · 2024 funding K3,406,122 · loan repayments received K368,175 · interest accrued K0

Administrative Cost: balance brought forward K193,749 · 2024 funding K1,531,782

2023 cohort — brought forward: 12 projects

Implemented — 11 (92%)In progress — 1 (8%)Not implemented — 0 (0%)

2024 cohort — approved: 17 projects

Implemented — 11 (65%)In progress — 5 (29%)Not implemented — 1 (6%)

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 ProjectsK25,084,197K9,332,352K15,751,84563% unspent · 37% spent
Empowerment GrantsK1,626,400K2,660,800-K1,034,400-64% unspent · 164% 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 - BursariesK7,847,046K2,634,657K5,212,38966% unspent · 34% spent
Administrative CostsK1,783,165K1,934,416-K151,251-8% unspent · 108% spent

Community Projects

Amount receivedK25,084,197
SpentK9,332,352
UnspentK15,751,845
Unspent / spent63% unspent · 37% spent

Empowerment Grants

Amount receivedK1,626,400
SpentK2,660,800
Unspent-K1,034,400
Unspent / spent-64% unspent · 164% 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 receivedK7,847,046
SpentK2,634,657
UnspentK5,212,389
Unspent / spent66% unspent · 34% spent

Administrative Costs

Amount receivedK1,783,165
SpentK1,934,416
Unspent-K151,251
Unspent / spent-8% unspent · 108% spent

2022 cohort — brought forward: 20 projects

Implemented — 13 (65%)In progress — 6 (30%)Not implemented — 1 (5%)

2023 cohort — approved: 22 projects

Implemented — 10 (45%)In progress — 0 (0%)Not implemented — 12 (55%)

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)

?How to read
this tracker