Zambia CDF Tracker

Mkaika constituency

8 CDF projects tracked in Mkaika, Eastern: budgets, status, contractors and sources.

Eastern Province · 8 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 8 projects publish amounts). Funding year is published for 8 of 8.

Approved: 8

Record: based on approval lists.

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 ProjectsK15,653,446K7,544,227K8,109,21952% unspent · 48% spent
Empowerment GrantK1,451,379K3,463,888-K2,012,509-139% unspent · 239% spent
Secondary Boarding and Skills Development - BursariesK4,218,845K6,507,502-K2,288,657-54% unspent · 154% spent
LoansK4,390,620K4,229,130K161,4904% unspent · 96% spent
Administrative CostK1,294,597K2,003,519-K708,922-55% unspent · 155% spent

Community Projects

Total funds availableK15,653,446
SpentK7,544,227
UnspentK8,109,219
Unspent / spent52% unspent · 48% spent

balance brought forward K15,510,946 · 2024 funding K142,500 · other receipts K0

Empowerment Grant

Total funds availableK1,451,379
SpentK3,463,888
Unspent-K2,012,509
Unspent / spent-139% unspent · 239% spent

balance brought forward K937,276 · 2024 funding K380,000 · other receipts K134,103

Secondary Boarding and Skills Development - Bursaries

Total funds availableK4,218,845
SpentK6,507,502
Unspent-K2,288,657
Unspent / spent-54% unspent · 154% spent

balance brought forward K3,433,509 · 2024 funding K785,336 · funds borrowed K0

Loans

Total funds availableK4,390,620
SpentK4,229,130
UnspentK161,490
Unspent / spent4% unspent · 96% spent

balance brought forward K760,592 · 2024 funding K3,442,164 · other receipts K0 · loan repayments received K0 · interest accrued K187,864

Administrative Cost

Total funds availableK1,294,597
SpentK2,003,519
Unspent-K708,922
Unspent / spent-55% unspent · 155% spent

balance brought forward K1,044,597 · 2024 funding K250,000 · other receipts K0

Community Projects: balance brought forward K15,510,946 · 2024 funding K142,500 · other receipts K0

Empowerment Grant: balance brought forward K937,276 · 2024 funding K380,000 · other receipts K134,103

Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,433,509 · 2024 funding K785,336 · funds borrowed K0

Loans: balance brought forward K760,592 · 2024 funding K3,442,164 · other receipts K0 · loan repayments received K0 · interest accrued K187,864

Administrative Cost: balance brought forward K1,044,597 · 2024 funding K250,000 · other receipts K0

2023 cohort — brought forward: 16 projects

Implemented — 6 (38%)In progress — 7 (44%)Not implemented — 3 (19%)

2024 cohort — approved: 20 projects

Implemented — 2 (10%)In progress — 4 (20%)Not implemented — 14 (70%)

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 ProjectsK15,863,039K11,847,767K4,015,27225% unspent · 75% spent
Empowerment GrantsK2,349,470K1,551,221K798,24934% unspent · 66% 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 - BursariesK1,980,000K1,702,913K277,08714% unspent · 86% spent
Administrative CostsK787,500K1,370,343-K582,843-74% unspent · 174% spent

Community Projects

Amount receivedK15,863,039
SpentK11,847,767
UnspentK4,015,272
Unspent / spent25% unspent · 75% spent

Empowerment Grants

Amount receivedK2,349,470
SpentK1,551,221
UnspentK798,249
Unspent / spent34% unspent · 66% 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 receivedK1,980,000
SpentK1,702,913
UnspentK277,087
Unspent / spent14% unspent · 86% spent

Administrative Costs

Amount receivedK787,500
SpentK1,370,343
Unspent-K582,843
Unspent / spent-74% unspent · 174% spent

2022 cohort — brought forward: 14 projects

Implemented — 10 (71%)In progress — 4 (29%)Not implemented — 0 (0%)

2023 cohort — approved: 15 projects

Implemented — 1 (7%)In progress — 0 (0%)Not implemented — 14 (93%)

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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