Zambia CDF Tracker

Mbabala constituency

4 CDF projects tracked in Mbabala, Southern: budgets, status, contractors and sources.

Southern Province · 4 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 4 projects publish amounts). Funding year is published for 1 of 4.

Completed: 3 · Ongoing: 1

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

2024 CDF — 1 projects

Funding year not published — 3 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 ProjectsK27,729,262K21,558,674K6,170,58822% unspent · 78% spent
Empowerment GrantK1,636,688K2,418,149-K781,461-48% unspent · 148% spent
Secondary Boarding and Skills Development - BursariesK7,911,837K6,602,798K1,309,03917% unspent · 83% spent
LoansK4,509,603K480,000K4,029,60389% unspent · 11% spent
Administrative CostK1,531,781K2,792,465-K1,260,684-82% unspent · 182% spent

Community Projects

Total funds availableK27,729,262
SpentK21,558,674
UnspentK6,170,588
Unspent / spent22% unspent · 78% spent

balance brought forward K19,067,190 · 2024 funding K8,662,072 · other receipts K0

Empowerment Grant

Total funds availableK1,636,688
SpentK2,418,149
Unspent-K781,461
Unspent / spent-48% unspent · 148% spent

balance brought forward K481,745 · 2024 funding K1,154,943 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK7,911,837
SpentK6,602,798
UnspentK1,309,039
Unspent / spent17% unspent · 83% spent

balance brought forward K6,445,444 · 2024 funding K1,466,393

Loans

Total funds availableK4,509,603
SpentK480,000
UnspentK4,029,603
Unspent / spent89% unspent · 11% spent

balance brought forward K655,563 · 2024 funding K3,153,378 · loan repayments received K193,983 · interest accrued K506,679

Administrative Cost

Total funds availableK1,531,781
SpentK2,792,465
Unspent-K1,260,684
Unspent / spent-82% unspent · 182% spent

balance brought forward K0 · 2024 funding K1,531,781

Community Projects: balance brought forward K19,067,190 · 2024 funding K8,662,072 · other receipts K0

Empowerment Grant: balance brought forward K481,745 · 2024 funding K1,154,943 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K6,445,444 · 2024 funding K1,466,393

Loans: balance brought forward K655,563 · 2024 funding K3,153,378 · loan repayments received K193,983 · interest accrued K506,679

Administrative Cost: balance brought forward K0 · 2024 funding K1,531,781

2023 cohort — brought forward: 8 projects

Implemented — 5 (62%)In progress — 2 (25%)Not implemented — 1 (12%)

2024 cohort — approved: 21 projects

Implemented — 8 (38%)In progress — 5 (24%)Not implemented — 8 (38%)

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 ProjectsK14,229,546K7,568,160K6,661,38647% unspent · 53% spent
Empowerment GrantsK2,151,857K2,867,421-K715,564-33% unspent · 133% 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 - BursariesK5,379,641K3,183,166K2,196,47541% unspent · 59% spent
Administrative CostsK1,415,695K1,806,564-K390,869-28% unspent · 128% spent

Community Projects

Amount receivedK14,229,546
SpentK7,568,160
UnspentK6,661,386
Unspent / spent47% unspent · 53% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,867,421
Unspent-K715,564
Unspent / spent-33% unspent · 133% 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
SpentK3,183,166
UnspentK2,196,475
Unspent / spent41% unspent · 59% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,806,564
Unspent-K390,869
Unspent / spent-28% unspent · 128% spent

2022 cohort — brought forward: 45 projects

Implemented — 43 (96%)In progress — 2 (4%)Not implemented — 0 (0%)

2023 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 2023 — Appendices 2.1–2.5 (money) and Appendices 3–4 (project status). Read the report (PDF)

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