Luapula Province · 10 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 10 projects publish amounts). Funding year is published for 10 of 10.
Approved: 10
Record: based on approval lists, published project lists.
Construction of 2MW Solar Plant under the Presidential Solar Power Initiative
Nchelenge · infrastructure
Not published · Approved
Construction of Ablution Block at Nchelenge Primary School
Nchelenge · sanitation
Not published · Approved
Construction of Maternity Annex and Mechanizing of Borehole at Katofyo Rural Health Post with Water System
Katofyo · health
Not published · Approved
Construction of Maternity Annex at Nchelenge Rural Health Centre
Nchelenge · health
Not published · Approved
Construction of Water Scheme and Ablution Block at Katuna Health Post
Kashikishi · water
Not published · Approved
Insurance of CDF Monitoring Vehicle and Earth Moving Equipment
All Wards · administration
Not published · Approved
Procurement of Earth Moving Equipment (Excavator, Tipper and Compactor)
All Wards · equipment
Not published · Approved
Procurement of Medical Equipment for Katuna Rural Health Post
Kashikishi · equipment
Not published · Approved
Procurement of Medical Equipment for Maternity Annex at Katofyo Rural Health Post
Katofyo · equipment
Not published · Approved
Servicing of CDF Monitoring Vehicle and Earthmoving Equipment
All Wards · administration
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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K28,124,009 | K22,085,258 | K6,038,751 | 21% unspent · 79% spent |
| Empowerment Grant | K2,338,252 | K2,288,000 | K50,252 | 2% unspent · 98% spent |
| Secondary Boarding and Skills Development - Bursaries | K8,494,154 | K4,366,440 | K4,127,714 | 49% unspent · 51% spent |
| Loans | K4,224,536 | K2,094,000 | K2,130,536 | 50% unspent · 50% spent |
| Administrative Cost | K2,706,061 | K3,102,613 | -K396,552 | -15% unspent · 115% spent |
Community Projects
balance brought forward K11,342,398 · 2024 funding K16,781,611 · other receipts K0
Empowerment Grant
balance brought forward K9,943 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries
balance brought forward K2,673,382 · 2024 funding K5,820,772 · funds borrowed K0
Loans
balance brought forward K294,000 · 2024 funding K3,143,168 · other receipts K0 · loan repayments received K530,024 · interest accrued K257,344
Administrative Cost
balance brought forward K1,174,279 · 2024 funding K1,531,782 · other receipts K0
Community Projects: balance brought forward K11,342,398 · 2024 funding K16,781,611 · other receipts K0
Empowerment Grant: balance brought forward K9,943 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,673,382 · 2024 funding K5,820,772 · funds borrowed K0
Loans: balance brought forward K294,000 · 2024 funding K3,143,168 · other receipts K0 · loan repayments received K530,024 · interest accrued K257,344
Administrative Cost: balance brought forward K1,174,279 · 2024 funding K1,531,782 · other receipts K0
2023 cohort — brought forward: 7 projects
2024 cohort — approved: 7 projects
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
| Component | Amount received | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K14,279,546 | K7,875,442 | K6,404,104 | 45% unspent · 55% spent |
| Empowerment Grants | K2,071,872 | K1,886,767 | K185,105 | 9% unspent · 91% 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 | K0 | K0 | K0 | 0% unspent · 100% spent |
| Administrative Costs | K1,358,469 | K400,353 | K958,116 | 71% unspent · 29% spent |
Community Projects
Empowerment Grants
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
Administrative Costs
2022 cohort — brought forward: 10 projects
2023 cohort — approved: 7 projects
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)