Zambia CDF Tracker

Malambo constituency

14 CDF projects tracked in Malambo, Eastern: budgets, status, contractors and sources.

Eastern Province · 14 published CDF projects tracked across all published years · K21.9m in published budgets (14 of 14 projects publish amounts). Funding year is published for 14 of 14.

Approved: 11 · Completed: 1 · Ongoing: 2

Record: based on approval lists, council newsletters, published project lists.

2024 CDF — 11 projects

2023 CDF — 2 projects

2022 CDF — 1 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 ProjectsK17,911,166K11,444,760K6,466,40636% unspent · 64% spent
Empowerment GrantK1,568,132K926,943K641,18941% unspent · 59% spent
Secondary Boarding and Skills Development - BursariesK5,024,568K5,024,568K00% unspent · 100% spent
LoansK3,118,760K2,893,164K225,5967% unspent · 93% spent
Administrative CostK2,579,209K2,579,209K00% unspent · 100% spent

Community Projects

Total funds availableK17,911,166
SpentK11,444,760
UnspentK6,466,406
Unspent / spent36% unspent · 64% spent

balance brought forward K11,415,035 · 2024 funding K6,496,131

Empowerment Grant

Total funds availableK1,568,132
SpentK926,943
UnspentK641,189
Unspent / spent41% unspent · 59% spent

balance brought forward K746,948 · 2024 funding K821,184

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,024,568
SpentK5,024,568
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,971,607 · 2024 funding K2,052,961

Loans

Total funds availableK3,118,760
SpentK2,893,164
UnspentK225,596
Unspent / spent7% unspent · 93% spent

balance brought forward K1,492,264 · 2024 funding K894,528 · loan repayments received K610,250 · interest accrued K121,718

Administrative Cost

Total funds availableK2,579,209
SpentK2,579,209
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,038,956 · 2024 funding K540,253

Community Projects: balance brought forward K11,415,035 · 2024 funding K6,496,131

Empowerment Grant: balance brought forward K746,948 · 2024 funding K821,184

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,971,607 · 2024 funding K2,052,961

Loans: balance brought forward K1,492,264 · 2024 funding K894,528 · loan repayments received K610,250 · interest accrued K121,718

Administrative Cost: balance brought forward K2,038,956 · 2024 funding K540,253

2023 cohort — brought forward: 11 projects

Implemented — 10 (91%)In progress — 1 (9%)Not implemented — 0 (0%)

2024 cohort — approved: 11 projects

Implemented — 7 (64%)In progress — 1 (9%)Not implemented — 3 (27%)

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 ProjectsK14,244,117K14,945,617-K701,500-5% unspent · 105% spent
Empowerment GrantsK2,071,872K7,416,630-K5,344,758-258% unspent · 358% 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 - BursariesK5,179,679K3,277,921K1,901,75837% unspent · 63% spent
Administrative CostsK1,363,074K1,656,124-K293,050-21% unspent · 121% spent

Community Projects

Amount receivedK14,244,117
SpentK14,945,617
Unspent-K701,500
Unspent / spent-5% unspent · 105% spent

Empowerment Grants

Amount receivedK2,071,872
SpentK7,416,630
Unspent-K5,344,758
Unspent / spent-258% unspent · 358% 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 receivedK5,179,679
SpentK3,277,921
UnspentK1,901,758
Unspent / spent37% unspent · 63% spent

Administrative Costs

Amount receivedK1,363,074
SpentK1,656,124
Unspent-K293,050
Unspent / spent-21% unspent · 121% spent

2022 cohort — brought forward: 1 projects

Implemented — 0 (0%)In progress — 0 (0%)Not implemented — 1 (100%)

2023 cohort — approved: 26 projects

Implemented — 15 (58%)In progress — 3 (12%)Not implemented — 8 (31%)

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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