Zambia CDF Tracker

Mambilima constituency

27 CDF projects tracked in Mambilima, Luapula: budgets, status, contractors and sources.

Luapula Province · 27 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 27 projects publish amounts). Funding year is published for 27 of 27.

Completed: 22 · Ongoing: 5

Record: based on published project lists. No approval list has been published for this constituency — the public record here starts at handover.

2025 CDF — 11 projects

2024 CDF — 3 projects

2022 CDF — 13 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 ProjectsK24,094,944K20,640,733K3,454,21114% unspent · 86% spent
Empowerment GrantK2,390,920K2,385,000K5,9200% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK6,230,860K3,219,222K3,011,63848% unspent · 52% spent
LoansK6,239,447K4,566,003K1,673,44427% unspent · 73% spent
Administrative CostK2,850,878K1,853,800K997,07835% unspent · 65% spent

Community Projects

Total funds availableK24,094,944
SpentK20,640,733
UnspentK3,454,211
Unspent / spent14% unspent · 86% spent

balance brought forward K18,770,344 · 2024 funding K5,324,600 · other receipts K0

Empowerment Grant

Total funds availableK2,390,920
SpentK2,385,000
UnspentK5,920
Unspent / spent0% unspent · 100% spent

balance brought forward K62,611 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK6,230,860
SpentK3,219,222
UnspentK3,011,638
Unspent / spent48% unspent · 52% spent

balance brought forward K6,230,860 · 2024 funding K0

Loans

Total funds availableK6,239,447
SpentK4,566,003
UnspentK1,673,444
Unspent / spent27% unspent · 73% spent

balance brought forward K2,619,932 · 2024 funding K2,938,644 · other receipts K0 · loan repayments received K565,048 · interest accrued K115,823

Administrative Cost

Total funds availableK2,850,878
SpentK1,853,800
UnspentK997,078
Unspent / spent35% unspent · 65% spent

balance brought forward K1,251,649 · 2024 funding K1,599,229 · other receipts K0

Community Projects: balance brought forward K18,770,344 · 2024 funding K5,324,600 · other receipts K0

Empowerment Grant: balance brought forward K62,611 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K6,230,860 · 2024 funding K0

Loans: balance brought forward K2,619,932 · 2024 funding K2,938,644 · other receipts K0 · loan repayments received K565,048 · interest accrued K115,823

Administrative Cost: balance brought forward K1,251,649 · 2024 funding K1,599,229 · other receipts K0

2023 cohort — brought forward: 3 projects

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

2024 cohort — approved: 12 projects

Implemented — 2 (17%)In progress — 8 (67%)Not implemented — 2 (17%)

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 ProjectsK14,082,284K2,153,972K11,928,31285% unspent · 15% spent
Empowerment GrantsK2,082,140K2,264,742-K182,602-9% unspent · 109% 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 - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative CostsK1,363,250K1,251,550K111,7008% unspent · 92% spent

Community Projects

Amount receivedK14,082,284
SpentK2,153,972
UnspentK11,928,312
Unspent / spent85% unspent · 15% spent

Empowerment Grants

Amount receivedK2,082,140
SpentK2,264,742
Unspent-K182,602
Unspent / spent-9% unspent · 109% 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 receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs

Amount receivedK1,363,250
SpentK1,251,550
UnspentK111,700
Unspent / spent8% unspent · 92% spent

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

2022 cohort — brought forward: 25 projects

Implemented — 15 (60%)In progress — 10 (40%)Not implemented — 0 (0%)

2023 cohort — approved: 5 projects

Implemented — 2 (40%)In progress — 3 (60%)Not implemented — 0 (0%)

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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