Zambia CDF Tracker

Munali constituency

4 CDF projects tracked in Munali, Lusaka: budgets, status, contractors and sources.

Lusaka Province · 4 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 4 projects publish amounts).

Completed: 2 · In progress: 2

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 ProjectsK22,177,013K15,179,461K6,997,55232% unspent · 68% spent
Empowerment GrantK0K1,500,000-K1,500,000Not published
Secondary Boarding and Skills Development - BursariesK3,721,633K5,304,994-K1,583,361-43% unspent · 143% spent
LoansK7,474,643K4,670,500K2,804,14338% unspent · 62% spent
Administrative CostK2,346,068K1,267,806K1,078,26246% unspent · 54% spent

Community Projects

Total funds availableK22,177,013
SpentK15,179,461
UnspentK6,997,552
Unspent / spent32% unspent · 68% spent

balance brought forward K23,482,727 · 2024 funding K0 · other receipts -K1,305,714

Empowerment Grant

Total funds availableK0
SpentK1,500,000
Unspent-K1,500,000
Unspent / spentNot published

balance brought forward K0 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK3,721,633
SpentK5,304,994
Unspent-K1,583,361
Unspent / spent-43% unspent · 143% spent

balance brought forward K3,721,633 · 2024 funding K0

Loans

Total funds availableK7,474,643
SpentK4,670,500
UnspentK2,804,143
Unspent / spent38% unspent · 62% spent

balance brought forward K631,474 · 2024 funding K5,000,000 · other receipts K1,305,714 · loan repayments received K241,530 · interest accrued K295,925

Administrative Cost

Total funds availableK2,346,068
SpentK1,267,806
UnspentK1,078,262
Unspent / spent46% unspent · 54% spent

balance brought forward K2,346,068 · 2024 funding K0

Community Projects: balance brought forward K23,482,727 · 2024 funding K0 · other receipts -K1,305,714

Empowerment Grant: balance brought forward K0 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,721,633 · 2024 funding K0

Loans: balance brought forward K631,474 · 2024 funding K5,000,000 · other receipts K1,305,714 · loan repayments received K241,530 · interest accrued K295,925

Administrative Cost: balance brought forward K2,346,068 · 2024 funding K0

2023 cohort — brought forward: 1 projects

Implemented — 1 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 15 projects

Implemented — 14 (93%)In progress — 1 (7%)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 ProjectsK15,324,450K4,785,875K10,538,57569% unspent · 31% spent
Empowerment GrantsK2,150,800K1,990,000K160,8007% unspent · 93% 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 CostsK1,313,221K816,887K496,33438% unspent · 62% spent

Community Projects

Amount receivedK15,324,450
SpentK4,785,875
UnspentK10,538,575
Unspent / spent69% unspent · 31% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK1,990,000
UnspentK160,800
Unspent / spent7% unspent · 93% 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 receivedK1,313,221
SpentK816,887
UnspentK496,334
Unspent / spent38% unspent · 62% spent

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

2022 cohort — brought forward: 5 projects

Implemented — 5 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 18 projects

Implemented — 13 (72%)In progress — 3 (17%)Not implemented — 2 (11%)

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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