Zambia CDF Tracker

Milenge constituency

9 CDF projects tracked in Milenge, Luapula: budgets, status, contractors and sources.

Luapula Province · 9 published CDF projects tracked across all published years · K7,754,235 in published budgets (9 of 9 projects publish amounts).

Completed: 9

Record: based on commissioning / handover 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 ProjectsK23,043,347K16,436,484K6,606,86329% unspent · 71% spent
Empowerment GrantK2,328,309K2,323,309K5,0000% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,820,772K2,718,861K3,101,91153% unspent · 47% spent
LoansK4,153,341K3,832,473K320,8688% unspent · 92% spent
Administrative CostK1,531,782K1,883,114-K351,332-23% unspent · 123% spent

Community Projects

Total funds availableK23,043,347
SpentK16,436,484
UnspentK6,606,863
Unspent / spent29% unspent · 71% spent

balance brought forward K14,302,894 · 2024 funding K8,740,453

Empowerment Grant

Total funds availableK2,328,309
SpentK2,323,309
UnspentK5,000
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,820,772
SpentK2,718,861
UnspentK3,101,911
Unspent / spent53% unspent · 47% spent

balance brought forward K0 · 2024 funding K5,820,772

Loans

Total funds availableK4,153,341
SpentK3,832,473
UnspentK320,868
Unspent / spent8% unspent · 92% spent

balance brought forward K746,963 · 2024 funding K2,578,683 · loan repayments received K500,126 · interest accrued K327,569

Administrative Cost

Total funds availableK1,531,782
SpentK1,883,114
Unspent-K351,332
Unspent / spent-23% unspent · 123% spent

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

Community Projects: balance brought forward K14,302,894 · 2024 funding K8,740,453

Empowerment Grant: balance brought forward K0 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K5,820,772

Loans: balance brought forward K746,963 · 2024 funding K2,578,683 · loan repayments received K500,126 · interest accrued K327,569

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

2023 cohort — brought forward: 14 projects

Implemented — 11 (79%)In progress — 3 (21%)Not implemented — 0 (0%)

2024 cohort — approved: 31 projects

Implemented — 15 (48%)In progress — 10 (32%)Not implemented — 6 (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 ProjectsK14,279,546K9,756,883K4,522,66332% unspent · 68% spent
Empowerment GrantsK2,151,857K2,133,593K18,2641% unspent · 99% 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 - BursariesK5,379,641K2,603,550K2,776,09152% unspent · 48% spent
Administrative CostsK1,415,695K1,529,252-K113,557-8% unspent · 108% spent

Community Projects

Amount receivedK14,279,546
SpentK9,756,883
UnspentK4,522,663
Unspent / spent32% unspent · 68% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,133,593
UnspentK18,264
Unspent / spent1% unspent · 99% 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
SpentK2,603,550
UnspentK2,776,091
Unspent / spent52% unspent · 48% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,529,252
Unspent-K113,557
Unspent / spent-8% unspent · 108% spent

2022 cohort — brought forward: 14 projects

Implemented — 8 (57%)In progress — 6 (43%)Not implemented — 0 (0%)

2023 cohort — approved: 11 projects

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

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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