Copperbelt Province · 19 published CDF projects tracked across all published years · K3,874,318 in published budgets (5 of 19 projects publish amounts). Funding year is published for 14 of 19.
Approved: 14 · Ongoing: 5
Record: based on approval lists.
2025 CDF — 14 projects
Completion of Milulu Health Post
health
Not published · Approved
Completion of dormitories at Lufwanyama Boarding School
education
Not published · Approved
Construction of 1X2 CRB at Chibanga Community School
education
Not published · Approved
Construction of 1X2 CRB, Semi detached house with water at Chantete
Luswishi · education
Not published · Approved
Construction of 1X2 Classroom block at Milemu School with Solar
education
Not published · Approved
Construction of 1X3 at Musamba School with Solar
education
Not published · Approved
Construction of 1x2 Classroom Block and Semi-Detached Staff House with Water at Chantete
Luswishi · education
Not published · Approved
Drilling of commercial boreholes at Mukutuma Rural Health Centre
water
Not published · Approved
Electrification of Nkana area
infrastructure
Not published · Approved
Installation of Solar System at Lufwanyama Hospital phase 1
health
Not published · Approved
Procurement of Desks
equipment
Not published · Approved
Procurement of Low bed
equipment
Not published · Approved
Procurement of furniture and equipment for completed Health Posts under CDF
equipment
Not published · Approved
Restocking of the Somap Shop
equipment
Not published · Approved
Funding year not published — 5 projects
1x2 classroom block and semi-detached house
Kansoka · education
K1,466,102 · Ongoing
Construction of a 1 x 3 classroom block
education
K689,613 · Ongoing
Construction of a semi-detached house
infrastructure
K426,980 · Ongoing
Construction of a water-borne ablution block and water reticulation
Milopa · sanitation
K540,196 · Ongoing
Maternity wing
Kansanta · health
K751,428 · Ongoing
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 | K25,164,879 | K24,270,156 | K894,723 | 4% unspent · 96% spent |
| Empowerment Grant | K2,124,215 | K2,124,215 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K3,756,831 | K3,753,040 | K3,791 | 0% unspent · 100% spent |
| Loans | K2,529,994 | K2,515,000 | K14,994 | 1% unspent · 99% spent |
| Administrative Cost | K2,528,525 | K3,420,931 | -K892,406 | -35% unspent · 135% spent |
Community Projects
balance brought forward K5,939,401 · 2024 funding K19,225,478
Empowerment Grant
balance brought forward K744,215 · 2024 funding K1,380,000
Secondary Boarding and Skills Development - Bursaries
balance brought forward K0 · 2024 funding K3,756,831
Loans
balance brought forward K247,809 · 2024 funding K1,674,362 · loan repayments received K473,056 · interest accrued K134,767
Administrative Cost
balance brought forward K996,743 · 2024 funding K1,531,782
Community Projects: balance brought forward K5,939,401 · 2024 funding K19,225,478
Empowerment Grant: balance brought forward K744,215 · 2024 funding K1,380,000
Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K3,756,831
Loans: balance brought forward K247,809 · 2024 funding K1,674,362 · loan repayments received K473,056 · interest accrued K134,767
Administrative Cost: balance brought forward K996,743 · 2024 funding K1,531,782
2023 cohort — brought forward: 6 projects
2024 cohort — approved: 12 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 | K14,279,546 | K9,785,429 | K4,494,117 | 31% unspent · 69% spent |
| Empowerment Grants | K2,689,821 | K1,454,932 | K1,234,889 | 46% unspent · 54% 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 | K5,379,641 | K3,851,211 | K1,528,430 | 28% unspent · 72% spent |
| Administrative Costs | K1,415,695 | K1,363,074 | K52,621 | 4% unspent · 96% 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
2022 cohort — brought forward: 18 projects
2023 cohort — approved: 13 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)