Zambia CDF Tracker

Ndola Central constituency

3 CDF projects tracked in Ndola Central, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 3 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 3 projects publish amounts).

Approved: 1 · Completed: 2

Record: based on tender notices.

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 ProjectsK19,825,645K16,155,288K3,670,35719% unspent · 81% spent
Empowerment GrantK600,404K2,503,000-K1,902,596-317% unspent · 417% spent
Secondary Boarding and Skills Development - BursariesK8,744,869K9,998,657-K1,253,788-14% unspent · 114% spent
LoansK3,792,514K3,490,000K302,5148% unspent · 92% spent
Administrative CostK1,710,650K1,921,783-K211,133-12% unspent · 112% spent

Community Projects

Total funds availableK19,825,645
SpentK16,155,288
UnspentK3,670,357
Unspent / spent19% unspent · 81% spent

balance brought forward K19,338,473 · 2024 funding K487,172

Empowerment Grant

Total funds availableK600,404
SpentK2,503,000
Unspent-K1,902,596
Unspent / spent-317% unspent · 417% spent

balance brought forward K0 · 2024 funding K600,404

Secondary Boarding and Skills Development - Bursaries

Total funds availableK8,744,869
SpentK9,998,657
Unspent-K1,253,788
Unspent / spent-14% unspent · 114% spent

balance brought forward K7,653,225 · 2024 funding K1,091,644

Loans

Total funds availableK3,792,514
SpentK3,490,000
UnspentK302,514
Unspent / spent8% unspent · 92% spent

balance brought forward K156,494 · 2024 funding K3,278,998 · loan repayments received K348,004 · interest accrued K9,018

Administrative Cost

Total funds availableK1,710,650
SpentK1,921,783
Unspent-K211,133
Unspent / spent-12% unspent · 112% spent

balance brought forward K178,868 · 2024 funding K1,531,782

Community Projects: balance brought forward K19,338,473 · 2024 funding K487,172

Empowerment Grant: balance brought forward K0 · 2024 funding K600,404

Secondary Boarding and Skills Development - Bursaries: balance brought forward K7,653,225 · 2024 funding K1,091,644

Loans: balance brought forward K156,494 · 2024 funding K3,278,998 · loan repayments received K348,004 · interest accrued K9,018

Administrative Cost: balance brought forward K178,868 · 2024 funding K1,531,782

2023 cohort — brought forward: 13 projects

Implemented — 3 (23%)In progress — 9 (69%)Not implemented — 1 (8%)

2024 cohort — approved: 17 projects

Implemented — 3 (18%)In progress — 7 (41%)Not implemented — 7 (41%)

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 ProjectsK15,198,297K2,146,888K13,051,40986% unspent · 14% spent
Empowerment GrantsK2,151,857K2,053,930K97,9275% unspent · 95% 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 - BursariesK5,397,641K638,560K4,759,08188% unspent · 12% spent
Administrative CostsK1,415,695K1,110,980K304,71522% unspent · 78% spent

Community Projects

Amount receivedK15,198,297
SpentK2,146,888
UnspentK13,051,409
Unspent / spent86% unspent · 14% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,053,930
UnspentK97,927
Unspent / spent5% unspent · 95% 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 receivedK5,397,641
SpentK638,560
UnspentK4,759,081
Unspent / spent88% unspent · 12% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,110,980
UnspentK304,715
Unspent / spent22% unspent · 78% spent

2022 cohort — brought forward: 25 projects

Implemented — 25 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 13 projects

Implemented — 1 (8%)In progress — 3 (23%)Not implemented — 9 (69%)

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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