Zambia CDF Tracker

Mkushi South constituency

1 CDF projects tracked in Mkushi South, Central: budgets, status, contractors and sources.

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

Completed: 1

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 ProjectsK25,341,656K24,982,536K359,1201% unspent · 99% spent
Empowerment GrantK2,345,000K2,345,000K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK6,785,776K6,785,777-K10% unspent · 100% spent
LoansK3,528,414K3,477,807K50,6071% unspent · 99% spent
Administrative CostK1,253,295K1,531,613-K278,318-22% unspent · 122% spent

Community Projects

Total funds availableK25,341,656
SpentK24,982,536
UnspentK359,120
Unspent / spent1% unspent · 99% spent

balance brought forward K19,616,285 · 2024 funding K5,725,371 · other receipts K0

Empowerment Grant

Total funds availableK2,345,000
SpentK2,345,000
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K922,911 · 2024 funding K1,422,089

Secondary Boarding and Skills Development - Bursaries

Total funds availableK6,785,776
SpentK6,785,777
Unspent-K1
Unspent / spent0% unspent · 100% spent

balance brought forward K4,415,628 · 2024 funding K2,370,148

Loans

Total funds availableK3,528,414
SpentK3,477,807
UnspentK50,607
Unspent / spent1% unspent · 99% spent

balance brought forward K785,552 · 2024 funding K2,333,133 · loan repayments received K375,086 · interest accrued K34,643

Administrative Cost

Total funds availableK1,253,295
SpentK1,531,613
Unspent-K278,318
Unspent / spent-22% unspent · 122% spent

balance brought forward K629,572 · 2024 funding K623,723

Community Projects: balance brought forward K19,616,285 · 2024 funding K5,725,371 · other receipts K0

Empowerment Grant: balance brought forward K922,911 · 2024 funding K1,422,089

Secondary Boarding and Skills Development - Bursaries: balance brought forward K4,415,628 · 2024 funding K2,370,148

Loans: balance brought forward K785,552 · 2024 funding K2,333,133 · loan repayments received K375,086 · interest accrued K34,643

Administrative Cost: balance brought forward K629,572 · 2024 funding K623,723

2023 cohort — brought forward: 36 projects

Implemented — 33 (92%)In progress — 1 (3%)Not implemented — 2 (6%)

2024 cohort — approved: 15 projects

Implemented — 8 (53%)In progress — 6 (40%)Not implemented — 1 (7%)

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 ProjectsK14,279,546K1,178,620K13,100,92692% unspent · 8% spent
Empowerment GrantsK2,151,857K2,151,857K00% 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 - BursariesK5,379,641K2,954,666K2,424,97545% unspent · 55% spent
Administrative CostsK1,415,695K1,415,695K00% unspent · 100% spent

Community Projects

Amount receivedK14,279,546
SpentK1,178,620
UnspentK13,100,926
Unspent / spent92% unspent · 8% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,151,857
UnspentK0
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
SpentK2,954,666
UnspentK2,424,975
Unspent / spent45% unspent · 55% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,415,695
UnspentK0
Unspent / spent0% unspent · 100% spent

2022 cohort — brought forward: 51 projects

Implemented — 38 (75%)In progress — 8 (16%)Not implemented — 5 (10%)

2023 cohort — approved: 7 projects

Implemented — 0 (0%)In progress — 0 (0%)Not implemented — 7 (100%)

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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