Zambia CDF Tracker

Lukashya constituency

21 CDF projects tracked in Lukashya, Northern: budgets, status, contractors and sources.

Northern Province · 21 published CDF projects tracked across all published years · K17.9m in published budgets (21 of 21 projects publish amounts). Funding year is published for 21 of 21.

Approved: 21

Record: based on approval lists, published project lists.

Completion of Kashinka Primary School upto Roof Level

education

K407,644 · Approved

Completion of a 1x3 Classroom Block at Kankoshi upto Roof Level

Kankoshi · education

K733,007 · Approved

Completion of a Staff House at Isashiba

Chumba · infrastructure

K345,567 · Approved

Construction of Maternity Wing at Munkonge Clinic

health

K1,536,655 · Approved

Construction of Simbeye Bridge

infrastructure

K610,000 · Approved

Construction of Staff House, Water Borne Toilets and Water Reticulation System at Chanda Kopa Community School

Lualuo · education

K943,828 · Approved

Construction of Water Borne Toilets and Water Reticulation System at John Chikula Primary School

Lusenga · sanitation

K559,845 · Approved

Construction of Water Reticulation Scheme at Mumbi Mfumu Maternity Wing

Kapongolo · water

K228,868 · Approved

Contribution Towards Procurement of a Motor Grader

All Wards · equipment

K176,802 · Approved

Contribution for Maintenance of Existing Earth Moving Equipment

All Wards · equipment

K500,000 · Approved

Contribution for Procurement of 8 Skip Bins

All Wards · equipment

K480,000 · Approved

Contribution for Procurement of a Garbage Collection Truck

All Wards · equipment

K1,250,000 · Approved

Grading and Gravelling of 4km Chisanga Nakapammpa Road and Completion of 2.5km Soft Katongo Road

roads

K1,693,456 · Approved

Operational Cost for Roads Maintenance

All Wards · roads

K500,000 · Approved

Outstanding Labour Payments

All Wards · administration

K90,000 · Approved

Procurement of 2,749 Desks

All Wards · education

K4,123,500 · Approved

Procurement of Ambulance

All Wards · health

K2,700,000 · Approved

Procurement of Chief Retainers Motor Bikes (Munkonge Chiefdom) (Shared with Kasama Central)

All Wards · equipment

K55,000 · Approved

Procurement of Chief Retainers Motor Bikes (Nkolemfumu Chiefdom)

All Wards · equipment

K110,000 · Approved

Renovation of Kapanda Rural Health Post and Construction of Water Borne Toilets

Kapanda · health

K638,484 · Approved

Water Reticulation System at Kasakula Maternity Wing

water

K228,868 · Approved

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 ProjectsK22,359,926K17,880,742K4,479,18420% unspent · 80% spent
Empowerment GrantK2,548,356K2,548,355K10% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK4,114,673K5,331,005-K1,216,332-30% unspent · 130% spent
LoansK5,598,137K4,668,994K929,14317% unspent · 83% spent
Administrative CostK1,531,782K3,173,361-K1,641,579-107% unspent · 207% spent

Community Projects

Total funds availableK22,359,926
SpentK17,880,742
UnspentK4,479,184
Unspent / spent20% unspent · 80% spent

balance brought forward K21,506,877 · 2024 funding K853,049

Empowerment Grant

Total funds availableK2,548,356
SpentK2,548,355
UnspentK1
Unspent / spent0% unspent · 100% spent

balance brought forward K1,861,591 · 2024 funding K686,765

Secondary Boarding and Skills Development - Bursaries

Total funds availableK4,114,673
SpentK5,331,005
Unspent-K1,216,332
Unspent / spent-30% unspent · 130% spent

balance brought forward K0 · 2024 funding K4,114,673

Loans

Total funds availableK5,598,137
SpentK4,668,994
UnspentK929,143
Unspent / spent17% unspent · 83% spent

balance brought forward K929,142 · 2024 funding K4,345,513 · loan repayments received K287,669 · interest accrued K35,813

Administrative Cost

Total funds availableK1,531,782
SpentK3,173,361
Unspent-K1,641,579
Unspent / spent-107% unspent · 207% spent

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

Community Projects: balance brought forward K21,506,877 · 2024 funding K853,049

Empowerment Grant: balance brought forward K1,861,591 · 2024 funding K686,765

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K4,114,673

Loans: balance brought forward K929,142 · 2024 funding K4,345,513 · loan repayments received K287,669 · interest accrued K35,813

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

2023 cohort — brought forward: 15 projects

Implemented — 12 (80%)In progress — 3 (20%)Not implemented — 0 (0%)

2024 cohort — approved: 21 projects

Implemented — 13 (62%)In progress — 5 (24%)Not implemented — 3 (14%)

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 Projects†Not publishedNot publishedNot publishedNot published
Empowerment Grants†Not publishedNot publishedNot publishedNot published
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 - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative Costs†Not publishedNot publishedNot publishedNot published

Community Projects†

Amount receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Empowerment Grants†

Amount receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

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 receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs†

Amount receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

† The report prints this constituency inside a district-combined figure; the split by constituency is not published.

2022 cohort — brought forward: 24 projects

Implemented — 14 (58%)In progress — 0 (0%)Not implemented — 10 (42%)

2023 cohort — approved: 24 projects

Implemented — 14 (58%)In progress — 9 (38%)Not implemented — 1 (4%)

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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