Zambia CDF Tracker

Malole constituency

2 CDF projects tracked in Malole, Northern: budgets, status, contractors and sources.

Northern Province · 2 published CDF projects tracked across all published years · K200,000 in published budgets (1 of 2 projects publish amounts). Funding year is published for 2 of 2.

Completed: 1 · Ongoing: 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 ProjectsK19,966,849K18,410,187K1,556,6628% unspent · 92% spent
Empowerment GrantK2,163,309K2,163,309K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,003,523K5,003,523K00% unspent · 100% spent
LoansK4,168,689K3,492,463K676,22616% unspent · 84% spent
Administrative CostK397,372K1,938,958-K1,541,586-388% unspent · 488% spent

Community Projects

Total funds availableK19,966,849
SpentK18,410,187
UnspentK1,556,662
Unspent / spent8% unspent · 92% spent

balance brought forward K16,664,854 · 2024 funding K3,301,995

Empowerment Grant

Total funds availableK2,163,309
SpentK2,163,309
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,163,309 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,003,523
SpentK5,003,523
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K5,003,523 · 2024 funding K0

Loans

Total funds availableK4,168,689
SpentK3,492,463
UnspentK676,226
Unspent / spent16% unspent · 84% spent

balance brought forward -K32,674 · 2024 funding K3,496,226 · loan repayments received K679,890 · interest accrued K25,247

Administrative Cost

Total funds availableK397,372
SpentK1,938,958
Unspent-K1,541,586
Unspent / spent-388% unspent · 488% spent

balance brought forward K397,372 · 2024 funding K0

Community Projects: balance brought forward K16,664,854 · 2024 funding K3,301,995

Empowerment Grant: balance brought forward K2,163,309 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,003,523 · 2024 funding K0

Loans: balance brought forward -K32,674 · 2024 funding K3,496,226 · loan repayments received K679,890 · interest accrued K25,247

Administrative Cost: balance brought forward K397,372 · 2024 funding K0

2023 cohort — brought forward: 3 projects

Implemented — 0 (0%)In progress — 3 (100%)Not implemented — 0 (0%)

2024 cohort — approved: 11 projects

Implemented — 4 (36%)In progress — 3 (27%)Not implemented — 4 (36%)

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 ProjectsK9,962,344K785,439K9,176,90592% unspent · 8% spent
Empowerment GrantsK2,151,857K2,151,815K420% unspent · 100% 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 - BursariesK5,179,641K5,338,841-K159,200-3% unspent · 103% spent
Administrative CostsK1,415,695K1,059,048K356,64725% unspent · 75% spent

Community Projects

Amount receivedK9,962,344
SpentK785,439
UnspentK9,176,905
Unspent / spent92% unspent · 8% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,151,815
UnspentK42
Unspent / spent0% unspent · 100% 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 receivedK5,179,641
SpentK5,338,841
Unspent-K159,200
Unspent / spent-3% unspent · 103% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,059,048
UnspentK356,647
Unspent / spent25% unspent · 75% spent

2022 cohort — brought forward: 39 projects

Implemented — 28 (72%)In progress — 6 (15%)Not implemented — 5 (13%)

2023 cohort — approved: 14 projects

Implemented — 3 (21%)In progress — 8 (57%)Not implemented — 3 (21%)

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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