Zambia CDF Tracker

Mapatizya constituency

21 CDF projects tracked in Mapatizya, Southern: budgets, status, contractors and sources.

Southern Province · 21 published CDF projects tracked across all published years · K13.8m in published budgets (14 of 21 projects publish amounts). Funding year is published for 16 of 21.

Approved: 2 · Completed: 15 · Ongoing: 4

Record: based on CDFC minutes.

2025 CDF — 1 projects

2023 CDF — 10 projects

2022 CDF — 5 projects

Funding year not published — 5 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 ProjectsK30,143,812K26,156,127K3,987,68513% unspent · 87% spent
Empowerment GrantK1,164,154K1,148,628K15,5261% unspent · 99% spent
Secondary Boarding and Skills Development - BursariesK8,646,437K3,652,865K4,993,57258% unspent · 42% spent
LoansK4,785,677K2,202,000K2,583,67754% unspent · 46% spent
Administrative CostK1,531,782K3,292,401-K1,760,619-115% unspent · 215% spent

Community Projects

Total funds availableK30,143,812
SpentK26,156,127
UnspentK3,987,685
Unspent / spent13% unspent · 87% spent

balance brought forward K19,143,059 · 2024 funding K11,000,753

Empowerment Grant

Total funds availableK1,164,154
SpentK1,148,628
UnspentK15,526
Unspent / spent1% unspent · 99% spent

balance brought forward K0 · 2024 funding K1,164,154

Secondary Boarding and Skills Development - Bursaries

Total funds availableK8,646,437
SpentK3,652,865
UnspentK4,993,572
Unspent / spent58% unspent · 42% spent

balance brought forward K2,825,665 · 2024 funding K5,820,772

Loans

Total funds availableK4,785,677
SpentK2,202,000
UnspentK2,583,677
Unspent / spent54% unspent · 46% spent

balance brought forward K795,400 · 2024 funding K3,000,675 · loan repayments received K495,073 · interest accrued K494,529

Administrative Cost

Total funds availableK1,531,782
SpentK3,292,401
Unspent-K1,760,619
Unspent / spent-115% unspent · 215% spent

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

Community Projects: balance brought forward K19,143,059 · 2024 funding K11,000,753

Empowerment Grant: balance brought forward K0 · 2024 funding K1,164,154

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,825,665 · 2024 funding K5,820,772

Loans: balance brought forward K795,400 · 2024 funding K3,000,675 · loan repayments received K495,073 · interest accrued K494,529

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

2023 cohort — brought forward: 5 projects

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

2024 cohort — approved: 16 projects

Implemented — 10 (62%)In progress — 3 (19%)Not implemented — 3 (19%)

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 ProjectsK15,324,450K11,365,863K3,958,58726% unspent · 74% spent
Empowerment GrantsK2,150,800K2,222,990-K72,190-3% unspent · 103% 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 - BursariesK5,377,000K2,881,768K2,495,23246% unspent · 54% spent
Administrative CostsK1,363,073K2,078,575-K715,502-52% unspent · 152% spent

Community Projects

Amount receivedK15,324,450
SpentK11,365,863
UnspentK3,958,587
Unspent / spent26% unspent · 74% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK2,222,990
Unspent-K72,190
Unspent / spent-3% unspent · 103% 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
SpentK2,881,768
UnspentK2,495,232
Unspent / spent46% unspent · 54% spent

Administrative Costs

Amount receivedK1,363,073
SpentK2,078,575
Unspent-K715,502
Unspent / spent-52% unspent · 152% spent

2022 cohort — brought forward: 2 projects

Implemented — 2 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 14 projects

Implemented — 2 (14%)In progress — 2 (14%)Not implemented — 10 (71%)

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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