Zambia CDF Tracker

Mansa Central constituency

20 CDF projects tracked in Mansa Central, Luapula: budgets, status, contractors and sources.

Luapula Province · 20 published CDF projects tracked across all published years · K11.8m in published budgets (18 of 20 projects publish amounts). Funding year is published for 20 of 20.

Approved: 18 · Ongoing: 2

Record: based on CDFC minutes.

Completion of 1 x 2 CRB at Fimpulu Primary School

Fimpulu · education

K184,728 · Approved

Completion of 1x2 CRB at Kansofwe Community School

Lukangaba · education

K204,317 · Approved

Completion of Laboratory at Chitamba Secondary School

Mulenshi · education

K730,595 · Ongoing

Construction of 1 x 3 CRB at Kapompwa

Muchinka · education

K1,552,587 · Approved

Construction of 1 x 3 CRB at Mulonga Primary School

Lukangaba · education

K620,673 · Approved

Construction of 1x3 CRB and Supporting Infrastructure at Musesha Community School and Supply of 90 Desks

Chibeleka · education

K1,667,267 · Approved

Construction of 1x3 CRB at Mashimi Primary School

Mashimi · education

Not published · Approved

Construction of 1x3 CRB at Mufuma Primary School

education

Not published · Approved

Construction of Lweba Bridge

Chibeleka · infrastructure

K536,866 · Ongoing

Construction of Two Staff Houses at Mwela Primary School

Chansunsu · education

K669,232 · Approved

Drilling of 2 Boreholes at Chilyapa

Chilyapa · water

K190,580 · Approved

Drilling of 2 Boreholes at Namwandwe

Namwandwe · water

K190,580 · Approved

Feeder Roads Mapalo Zone 2.5 KM

Muchinka · roads

K208,028 · Approved

Feeder Roads Musenga 3.5 KM

Namwandwe · roads

K233,044 · Approved

Grading of 1.5Km Road Going to Fimpulu Centre

Fimpulu · roads

K326,313 · Approved

Grading of Nsonga-James Feeder Road

Musaba · roads

K1,231,339 · Approved

Grading of Roads in Chilyapa

Chilyapa · roads

K502,690 · Approved

Grading of Roads in Namwandwe

Namwandwe · roads

K284,982 · Approved

Grading/Patching of Mupita-Lukali Road

Lwingishi · roads

K1,307,741 · Approved

Purchase of Motor Vehicle

All Wards · equipment

K1,200,000 · 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 ProjectsK22,818,764K24,322,423-K1,503,659-7% unspent · 107% spent
Empowerment GrantK1,905,955K2,183,300-K277,345-15% unspent · 115% spent
Secondary Boarding and Skills Development - BursariesK10,860,699K5,764,683K5,096,01647% unspent · 53% spent
LoansK10,176,244K7,213,580K2,962,66429% unspent · 71% spent
Administrative CostK2,387,161K3,301,823-K914,662-38% unspent · 138% spent

Community Projects

Total funds availableK22,818,764
SpentK24,322,423
Unspent-K1,503,659
Unspent / spent-7% unspent · 107% spent

balance brought forward K15,673,896 · 2024 funding K7,144,868

Empowerment Grant

Total funds availableK1,905,955
SpentK2,183,300
Unspent-K277,345
Unspent / spent-15% unspent · 115% spent

balance brought forward K345,857 · 2024 funding K1,560,098

Secondary Boarding and Skills Development - Bursaries

Total funds availableK10,860,699
SpentK5,764,683
UnspentK5,096,016
Unspent / spent47% unspent · 53% spent

balance brought forward K6,960,455 · 2024 funding K3,900,244

Loans

Total funds availableK10,176,244
SpentK7,213,580
UnspentK2,962,664
Unspent / spent29% unspent · 71% spent

balance brought forward K2,812,155 · 2024 funding K6,895,970 · loan repayments received K468,119 · interest accrued K0

Administrative Cost

Total funds availableK2,387,161
SpentK3,301,823
Unspent-K914,662
Unspent / spent-38% unspent · 138% spent

balance brought forward K1,259,446 · 2024 funding K1,026,380 · other receipts K101,335

Community Projects: balance brought forward K15,673,896 · 2024 funding K7,144,868

Empowerment Grant: balance brought forward K345,857 · 2024 funding K1,560,098

Secondary Boarding and Skills Development - Bursaries: balance brought forward K6,960,455 · 2024 funding K3,900,244

Loans: balance brought forward K2,812,155 · 2024 funding K6,895,970 · loan repayments received K468,119 · interest accrued K0

Administrative Cost: balance brought forward K1,259,446 · 2024 funding K1,026,380 · other receipts K101,335

2023 cohort — brought forward: 12 projects

Implemented — 10 (83%)In progress — 2 (17%)Not implemented — 0 (0%)

2024 cohort — approved: 10 projects

Implemented — 7 (70%)In progress — 1 (10%)Not implemented — 2 (20%)

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 ProjectsK14,279,546K9,376,771K4,902,77534% unspent · 66% spent
Empowerment GrantsK2,151,857K2,150,064K1,7930% 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 - BursariesK5,379,641K4,600,887K778,75414% unspent · 86% spent
Administrative CostsK1,415,695K417,908K997,78770% unspent · 30% spent

Community Projects

Amount receivedK14,279,546
SpentK9,376,771
UnspentK4,902,775
Unspent / spent34% unspent · 66% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,150,064
UnspentK1,793
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 receivedK5,379,641
SpentK4,600,887
UnspentK778,754
Unspent / spent14% unspent · 86% spent

Administrative Costs

Amount receivedK1,415,695
SpentK417,908
UnspentK997,787
Unspent / spent70% unspent · 30% spent

2022 cohort — brought forward: 6 projects

Implemented — 1 (17%)In progress — 4 (67%)Not implemented — 1 (17%)

2023 cohort — approved: 7 projects

Implemented — 1 (14%)In progress — 4 (57%)Not implemented — 2 (29%)

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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