Zambia CDF Tracker

Lunte constituency

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

Northern Province · 1 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 1 projects publish amounts). Funding year is published for 1 of 1.

Completed: 1

Record: based on commissioning / handover 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 ProjectsK16,971,519K14,302,691K2,668,82816% unspent · 84% spent
Empowerment GrantK2,655,990K2,344,429K311,56112% unspent · 88% spent
Secondary Boarding and Skills Development - BursariesK7,992,058K5,136,020K2,856,03836% unspent · 64% spent
LoansK6,790,031K3,607,587K3,182,44447% unspent · 53% spent
Administrative CostK1,531,782K3,593,195-K2,061,413-135% unspent · 235% spent

Community Projects

Total funds availableK16,971,519
SpentK14,302,691
UnspentK2,668,828
Unspent / spent16% unspent · 84% spent

balance brought forward K9,874,976 · 2024 funding K7,096,543

Empowerment Grant

Total funds availableK2,655,990
SpentK2,344,429
UnspentK311,561
Unspent / spent12% unspent · 88% spent

balance brought forward K2,080,992 · 2024 funding K574,998

Secondary Boarding and Skills Development - Bursaries

Total funds availableK7,992,058
SpentK5,136,020
UnspentK2,856,038
Unspent / spent36% unspent · 64% spent

balance brought forward K7,992,058 · 2024 funding K0

Loans

Total funds availableK6,790,031
SpentK3,607,587
UnspentK3,182,444
Unspent / spent47% unspent · 53% spent

balance brought forward K883,572 · 2024 funding K5,594,898 · loan repayments received K206,808 · interest accrued K104,753

Administrative Cost

Total funds availableK1,531,782
SpentK3,593,195
Unspent-K2,061,413
Unspent / spent-135% unspent · 235% spent

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

Community Projects: balance brought forward K9,874,976 · 2024 funding K7,096,543

Empowerment Grant: balance brought forward K2,080,992 · 2024 funding K574,998

Secondary Boarding and Skills Development - Bursaries: balance brought forward K7,992,058 · 2024 funding K0

Loans: balance brought forward K883,572 · 2024 funding K5,594,898 · loan repayments received K206,808 · interest accrued K104,753

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

2023 cohort — brought forward: 40 projects

Implemented — 34 (85%)In progress — 5 (12%)Not implemented — 1 (2%)

2024 cohort — approved: 23 projects

Implemented — 0 (0%)In progress — 20 (87%)Not implemented — 3 (13%)

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 ProjectsK11,588,100K0K11,588,100100% unspent · 0% spent
Empowerment GrantsK1,626,400K2,066,415-K440,015-27% unspent · 127% 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 - BursariesK5,377,000K1,617,536K3,759,46470% unspent · 30% spent
Administrative CostsK1,070,000K1,657,608-K587,608-55% unspent · 155% spent

Community Projects

Amount receivedK11,588,100
SpentK0
UnspentK11,588,100
Unspent / spent100% unspent · 0% spent

Empowerment Grants

Amount receivedK1,626,400
SpentK2,066,415
Unspent-K440,015
Unspent / spent-27% unspent · 127% 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 receivedK5,377,000
SpentK1,617,536
UnspentK3,759,464
Unspent / spent70% unspent · 30% spent

Administrative Costs

Amount receivedK1,070,000
SpentK1,657,608
Unspent-K587,608
Unspent / spent-55% unspent · 155% spent

2022 cohort — brought forward: 19 projects

Implemented — 10 (53%)In progress — 9 (47%)Not implemented — 0 (0%)

2023 cohort — approved: 27 projects

Implemented — 0 (0%)In progress — 0 (0%)Not implemented — 27 (100%)

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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