Zambia CDF Tracker

Mongu Central constituency

2 CDF projects tracked in Mongu Central, Western: budgets, status, contractors and sources.

Western Province · 2 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 2 projects publish amounts).

Completed: 2

Record: based on council and news 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 ProjectsK19,955,744K13,881,955K6,073,78930% unspent · 70% spent
Empowerment GrantK2,328,309K2,328,309K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,814,042K5,814,042K00% unspent · 100% spent
LoansK443,256K344,076K99,18022% unspent · 78% spent
Administrative CostK1,246,544K903,708K342,83628% unspent · 72% spent

Community Projects

Total funds availableK19,955,744
SpentK13,881,955
UnspentK6,073,789
Unspent / spent30% unspent · 70% spent

balance brought forward K12,301,135 · 2024 funding K7,654,609

Empowerment Grant

Total funds availableK2,328,309
SpentK2,328,309
UnspentK0
Unspent / spent0% unspent · 100% spent

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

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,814,042
SpentK5,814,042
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K5,814,042 · 2024 funding K0

Loans

Total funds availableK443,256
SpentK344,076
UnspentK99,180
Unspent / spent22% unspent · 78% spent

balance brought forward K158,251 · 2024 funding K0 · loan repayments received K171,031 · interest accrued K113,974

Administrative Cost

Total funds availableK1,246,544
SpentK903,708
UnspentK342,836
Unspent / spent28% unspent · 72% spent

balance brought forward K46,544 · 2024 funding K1,200,000

Community Projects: balance brought forward K12,301,135 · 2024 funding K7,654,609

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

Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,814,042 · 2024 funding K0

Loans: balance brought forward K158,251 · 2024 funding K0 · loan repayments received K171,031 · interest accrued K113,974

Administrative Cost: balance brought forward K46,544 · 2024 funding K1,200,000

2023 cohort — brought forward: 19 projects

Implemented — 13 (68%)In progress — 6 (32%)Not implemented — 0 (0%)

2024 cohort — approved: 16 projects

Implemented — 1 (6%)In progress — 14 (88%)Not implemented — 1 (6%)

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 ProjectsK15,057,112K3,438,353K11,618,75977% unspent · 23% spent
Empowerment GrantsK2,107,468K2,107,468K00% 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 - BursariesK5,179,679K3,583,462K1,596,21731% unspent · 69% spent
Administrative CostsK1,386,492K1,339,948K46,5443% unspent · 97% spent

Community Projects

Amount receivedK15,057,112
SpentK3,438,353
UnspentK11,618,759
Unspent / spent77% unspent · 23% spent

Empowerment Grants

Amount receivedK2,107,468
SpentK2,107,468
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 receivedK5,179,679
SpentK3,583,462
UnspentK1,596,217
Unspent / spent31% unspent · 69% spent

Administrative Costs

Amount receivedK1,386,492
SpentK1,339,948
UnspentK46,544
Unspent / spent3% unspent · 97% spent

2022 cohort — brought forward: 31 projects

Implemented — 17 (55%)In progress — 14 (45%)Not implemented — 0 (0%)

2023 cohort — approved: 13 projects

Implemented — 8 (62%)In progress — 2 (15%)Not implemented — 3 (23%)

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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