Zambia CDF Tracker

Mwansabombwe constituency

7 CDF projects tracked in Mwansabombwe, Luapula: budgets, status, contractors and sources.

Luapula Province · 7 published CDF projects tracked across all published years · K6,688,066 in published budgets (6 of 7 projects publish amounts).

Completed: 7

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 ProjectsK25,663,393K25,739,028-K75,6350% unspent · 100% spent
Empowerment GrantK2,364,643K2,017,320K347,32315% unspent · 85% spent
Secondary Boarding and Skills Development - BursariesK6,941,759K6,873,368K68,3911% unspent · 99% spent
LoansK4,547,260K4,381,360K165,9004% unspent · 96% spent
Administrative CostK1,696,478K1,870,657-K174,179-10% unspent · 110% spent

Community Projects

Total funds availableK25,663,393
SpentK25,739,028
Unspent-K75,635
Unspent / spent0% unspent · 100% spent

balance brought forward K14,300,770 · 2024 funding K11,362,623

Empowerment Grant

Total funds availableK2,364,643
SpentK2,017,320
UnspentK347,323
Unspent / spent15% unspent · 85% spent

balance brought forward K36,334 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK6,941,759
SpentK6,873,368
UnspentK68,391
Unspent / spent1% unspent · 99% spent

balance brought forward K1,120,987 · 2024 funding K5,820,772 · funds borrowed K0

Loans

Total funds availableK4,547,260
SpentK4,381,360
UnspentK165,900
Unspent / spent4% unspent · 96% spent

balance brought forward K1,836,797 · 2024 funding K1,560,785 · loan repayments received K924,847 · interest accrued K224,831

Administrative Cost

Total funds availableK1,696,478
SpentK1,870,657
Unspent-K174,179
Unspent / spent-10% unspent · 110% spent

balance brought forward K164,696 · 2024 funding K1,531,782

Community Projects: balance brought forward K14,300,770 · 2024 funding K11,362,623

Empowerment Grant: balance brought forward K36,334 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,120,987 · 2024 funding K5,820,772 · funds borrowed K0

Loans: balance brought forward K1,836,797 · 2024 funding K1,560,785 · loan repayments received K924,847 · interest accrued K224,831

Administrative Cost: balance brought forward K164,696 · 2024 funding K1,531,782

2023 cohort — brought forward: 12 projects

Implemented — 9 (75%)In progress — 1 (8%)Not implemented — 1 (8%)Not accounted for in the report's row — 1 (8%)

2024 cohort — approved: 11 projects

Implemented — 7 (64%)In progress — 2 (18%)Not implemented — 2 (18%)

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 ProjectsK14,181,629K3,858,317K10,323,31273% unspent · 27% spent
Empowerment GrantsK2,184,866K2,148,556K36,3102% unspent · 98% 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 - BursariesK5,462,165K3,920,370K1,541,79528% unspent · 72% spent
Administrative CostsK1,336,186K1,350,523-K14,337-1% unspent · 101% spent

Community Projects

Amount receivedK14,181,629
SpentK3,858,317
UnspentK10,323,312
Unspent / spent73% unspent · 27% spent

Empowerment Grants

Amount receivedK2,184,866
SpentK2,148,556
UnspentK36,310
Unspent / spent2% unspent · 98% 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 receivedK5,462,165
SpentK3,920,370
UnspentK1,541,795
Unspent / spent28% unspent · 72% spent

Administrative Costs

Amount receivedK1,336,186
SpentK1,350,523
Unspent-K14,337
Unspent / spent-1% unspent · 101% spent

2022 cohort — brought forward: 7 projects

Implemented — 7 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 13 projects

Implemented — 0 (0%)In progress — 11 (85%)Not implemented — 2 (15%)

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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