Zambia CDF Tracker

Moomba constituency

25 CDF projects tracked in Moomba, Southern: budgets, status, contractors and sources.

Southern Province · 25 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 25 projects publish amounts). Funding year is published for 25 of 25.

Approved: 25

Record: based on council and news reports.

Completion of Mwila Dip Tank

Mwanza East · infrastructure

Not published · Approved

Conduct of Radio Programmes

All · administration

Not published · Approved

Construction of 1x2 Classroom Block at Lusumpo Primary School

Chona · education

Not published · Approved

Construction of 1x2 Classroom Block at Mundanda Primary School

Mwanza West · education

Not published · Approved

Construction of 1x3 Classroom Block at St. Patrick's Primary School

Mwanza Central · education

Not published · Approved

Construction of Bwantu Clinic Staff House Phase II

Mwanza East · health

Not published · Approved

Construction of Kaumuzya East Primary School Staff House Phase II

Mwanza West · education

Not published · Approved

Construction of Mujika Clinic Staff House Phase II

Mwanza Central · health

Not published · Approved

Construction of Nkaba Rural Health Centre Phase II

Mwanza Central · health

Not published · Approved

Construction of Science Laboratory at Mwanza Secondary School

Mwanza East · education

Not published · Approved

Construction of Science Laboratory at Ntambo Secondary School

Mwanza Central · education

Not published · Approved

Contribution to Rural Electrification Authority (REA)

All · infrastructure

Not published · Approved

Contribution towards Construction of HRH Chief Mwanza's Palace

Mwanza East · administration

Not published · Approved

Contribution towards Procurement of Motor Bikes

All · equipment

Not published · Approved

Contribution towards Rehabilitation of Nchete Guest House

All · infrastructure

Not published · Approved

Drilling of 16 Boreholes

All · water

Not published · Approved

Electrification of Njola Mwanza Clinic Staff House

Mwanza East · health

Not published · Approved

Grading of Chivuna Road, Chainage 0+000 - 5+000

Chona · roads

Not published · Approved

Procurement of an Ambulance

All · equipment

Not published · Approved

Rehabilitation of Hakabilo Dam

Mwanza Central · water

Not published · Approved

Rehabilitation of Lusangu Dam

Mwanza East · water

Not published · Approved

Repair of CAT 140K Motor Grader

All · equipment

Not published · Approved

Supply of Dipping Chemicals

equipment

Not published · Approved

Top-up on the Completion of 2023 and 2022 Boreholes

All · water

Not published · Approved

Windmill Construction at Lusangu

Mwanza East · water

Not published · Approved

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 ProjectsK22,067,278K21,624,977K442,3012% unspent · 98% spent
Empowerment GrantK1,148,354K1,148,354K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,072,595K5,072,595K00% unspent · 100% spent
LoansK2,620,775K2,258,370K362,40514% unspent · 86% spent
Administrative CostK1,523,747K1,523,747K00% unspent · 100% spent

Community Projects

Total funds availableK22,067,278
SpentK21,624,977
UnspentK442,301
Unspent / spent2% unspent · 98% spent

balance brought forward K15,841,070 · 2024 funding K6,226,208

Empowerment Grant

Total funds availableK1,148,354
SpentK1,148,354
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K59,300 · 2024 funding K1,089,054

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,072,595
SpentK5,072,595
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,485,318 · 2024 funding K2,587,277

Loans

Total funds availableK2,620,775
SpentK2,258,370
UnspentK362,405
Unspent / spent14% unspent · 86% spent

balance brought forward K1,765,173 · 2024 funding K573,714 · loan repayments received K216,088 · interest accrued K65,800

Administrative Cost

Total funds availableK1,523,747
SpentK1,523,747
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K1,523,747

Community Projects: balance brought forward K15,841,070 · 2024 funding K6,226,208

Empowerment Grant: balance brought forward K59,300 · 2024 funding K1,089,054

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,485,318 · 2024 funding K2,587,277

Loans: balance brought forward K1,765,173 · 2024 funding K573,714 · loan repayments received K216,088 · interest accrued K65,800

Administrative Cost: balance brought forward K0 · 2024 funding K1,523,747

2023 cohort — brought forward: 21 projects

Implemented — 21 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 36 projects

Implemented — 34 (94%)In progress — 1 (3%)Not implemented — 1 (3%)

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 ProjectsK15,324,450K9,985,058K5,339,39235% unspent · 65% spent
Empowerment GrantsK2,150,800K2,713,500-K562,700-26% unspent · 126% 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 - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative CostsK1,415,000K1,596,717-K181,717-13% unspent · 113% spent

Community Projects

Amount receivedK15,324,450
SpentK9,985,058
UnspentK5,339,392
Unspent / spent35% unspent · 65% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK2,713,500
Unspent-K562,700
Unspent / spent-26% unspent · 126% 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 receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs

Amount receivedK1,415,000
SpentK1,596,717
Unspent-K181,717
Unspent / spent-13% unspent · 113% spent

† The report prints this constituency inside a district-combined figure; the split by constituency is not published.

2022 cohort — brought forward: 6 projects

Implemented — 6 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 22 projects

Implemented — 0 (0%)In progress — 1 (5%)Not implemented — 21 (95%)

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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