Zambia CDF Tracker

Mumbwa constituency

6 CDF projects tracked in Mumbwa, Central: budgets, status, contractors and sources.

Central Province · 6 published CDF projects tracked across all published years · K6,487,986 in published budgets (6 of 6 projects publish amounts). Funding year is published for 6 of 6.

Approved: 6

Record: based on council and news reports.

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 ProjectsK25,714,667K18,747,142K6,967,52527% unspent · 73% spent
Empowerment GrantK2,730,424K2,558,831K171,5936% unspent · 94% spent
Secondary Boarding and Skills Development - BursariesK8,246,152K5,998,141K2,248,01127% unspent · 73% spent
LoansK3,738,282K3,420,260K318,0229% unspent · 91% spent
Administrative CostK1,531,782K1,450,303K81,4795% unspent · 95% spent

Community Projects

Total funds availableK25,714,667
SpentK18,747,142
UnspentK6,967,525
Unspent / spent27% unspent · 73% spent

balance brought forward K12,617,014 · 2024 funding K13,097,653

Empowerment Grant

Total funds availableK2,730,424
SpentK2,558,831
UnspentK171,593
Unspent / spent6% unspent · 94% spent

balance brought forward K402,115 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK8,246,152
SpentK5,998,141
UnspentK2,248,011
Unspent / spent27% unspent · 73% spent

balance brought forward K2,425,380 · 2024 funding K5,820,772

Loans

Total funds availableK3,738,282
SpentK3,420,260
UnspentK318,022
Unspent / spent9% unspent · 91% spent

balance brought forward K88,048 · 2024 funding K3,272,771 · loan repayments received K257,914 · interest accrued K119,549

Administrative Cost

Total funds availableK1,531,782
SpentK1,450,303
UnspentK81,479
Unspent / spent5% unspent · 95% spent

balance brought forward K0 · 2024 funding K1,531,782

Community Projects: balance brought forward K12,617,014 · 2024 funding K13,097,653

Empowerment Grant: balance brought forward K402,115 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,425,380 · 2024 funding K5,820,772

Loans: balance brought forward K88,048 · 2024 funding K3,272,771 · loan repayments received K257,914 · interest accrued K119,549

Administrative Cost: balance brought forward K0 · 2024 funding K1,531,782

2023 cohort — brought forward: 2 projects

Implemented — 1 (50%)In progress — 1 (50%)Not implemented — 0 (0%)

2024 cohort — approved: 27 projects

Implemented — 12 (44%)In progress — 15 (56%)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 ProjectsK14,279,546K6,751,408K7,528,13853% unspent · 47% spent
Empowerment GrantsK2,151,857K484,234K1,667,62377% unspent · 23% 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 - BursariesK5,379,641K3,913,317K1,466,32427% unspent · 73% spent
Administrative CostsK1,415,695K940,998K474,69734% unspent · 66% spent

Community Projects

Amount receivedK14,279,546
SpentK6,751,408
UnspentK7,528,138
Unspent / spent53% unspent · 47% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK484,234
UnspentK1,667,623
Unspent / spent77% unspent · 23% 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
SpentK3,913,317
UnspentK1,466,324
Unspent / spent27% unspent · 73% spent

Administrative Costs

Amount receivedK1,415,695
SpentK940,998
UnspentK474,697
Unspent / spent34% unspent · 66% spent

2022 cohort — brought forward: 34 projects

Implemented — 34 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 23 projects

Implemented — 18 (78%)In progress — 5 (22%)Not implemented — 0 (0%)

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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