Zambia CDF Tracker

Msanzala constituency

13 CDF projects tracked in Msanzala, Eastern: budgets, status, contractors and sources.

Eastern Province · 13 published CDF projects tracked across all published years · K1,790,172 in published budgets (3 of 13 projects publish amounts).

Completed: 3 · Ongoing: 10

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 ProjectsK29,325,165K25,811,427K3,513,73812% unspent · 88% spent
Empowerment GrantK1,972,000K1,972,000K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,069,408K5,069,408K00% unspent · 100% spent
LoansK4,438,726K3,938,485K500,24111% unspent · 89% spent
Administrative CostK2,762,964K2,762,964K00% unspent · 100% spent

Community Projects

Total funds availableK29,325,165
SpentK25,811,427
UnspentK3,513,738
Unspent / spent12% unspent · 88% spent

balance brought forward K28,224,738 · 2024 funding K1,100,427

Empowerment Grant

Total funds availableK1,972,000
SpentK1,972,000
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K1,972,000

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,069,408
SpentK5,069,408
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K5,069,408

Loans

Total funds availableK4,438,726
SpentK3,938,485
UnspentK500,241
Unspent / spent11% unspent · 89% spent

balance brought forward K850,314 · 2024 funding K2,630,282 · loan repayments received K390,925 · interest accrued K567,205

Administrative Cost

Total funds availableK2,762,964
SpentK2,762,964
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K1,231,182 · 2024 funding K1,531,782

Community Projects: balance brought forward K28,224,738 · 2024 funding K1,100,427

Empowerment Grant: balance brought forward K0 · 2024 funding K1,972,000

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K5,069,408

Loans: balance brought forward K850,314 · 2024 funding K2,630,282 · loan repayments received K390,925 · interest accrued K567,205

Administrative Cost: balance brought forward K1,231,182 · 2024 funding K1,531,782

2023 cohort — brought forward: 6 projects

Implemented — 0 (0%)In progress — 4 (67%)Not implemented — 2 (33%)

2024 cohort — approved: 8 projects

Implemented — 7 (88%)In progress — 1 (12%)Not implemented — 0 (0%)

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 ProjectsK14,279,546K8,654,316K5,625,23039% unspent · 61% spent
Empowerment GrantsK2,151,857K2,058,408K93,4494% unspent · 96% 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 - BursariesK5,379,641K2,719,453K2,660,18849% unspent · 51% spent
Administrative CostsK1,415,695K1,387,686K28,0092% unspent · 98% spent

Community Projects

Amount receivedK14,279,546
SpentK8,654,316
UnspentK5,625,230
Unspent / spent39% unspent · 61% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,058,408
UnspentK93,449
Unspent / spent4% unspent · 96% 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
SpentK2,719,453
UnspentK2,660,188
Unspent / spent49% unspent · 51% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,387,686
UnspentK28,009
Unspent / spent2% unspent · 98% spent

2022 cohort — brought forward: 34 projects

Implemented — 33 (97%)In progress — 1 (3%)Not implemented — 0 (0%)

2023 cohort — approved: 15 projects

Implemented — 11 (73%)In progress — 0 (0%)Not implemented — 4 (27%)

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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