Zambia CDF Tracker

Pemba constituency

18 CDF projects tracked in Pemba, Southern: budgets, status, contractors and sources.

Southern Province · 18 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 18 projects publish amounts). Funding year is published for 13 of 18.

Completed: 18

Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.

2022 CDF — 13 projects

Funding year not published — 5 projects

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 ProjectsK24,806,725K25,489,976-K683,251-3% unspent · 103% spent
Empowerment GrantK2,328,309K2,444,275-K115,966-5% unspent · 105% spent
Secondary Boarding and Skills Development - BursariesK5,820,772K4,472,628K1,348,14423% unspent · 77% spent
LoansK4,198,308K3,562,463K635,84515% unspent · 85% spent
Administrative CostK1,337,500K1,337,500K00% unspent · 100% spent

Community Projects

Total funds availableK24,806,725
SpentK25,489,976
Unspent-K683,251
Unspent / spent-3% unspent · 103% spent

balance brought forward K11,017,825 · 2024 funding K13,788,900

Empowerment Grant

Total funds availableK2,328,309
SpentK2,444,275
Unspent-K115,966
Unspent / spent-5% unspent · 105% spent

2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,820,772
SpentK4,472,628
UnspentK1,348,144
Unspent / spent23% unspent · 77% spent

balance brought forward K0 · 2024 funding K5,820,772

Loans

Total funds availableK4,198,308
SpentK3,562,463
UnspentK635,845
Unspent / spent15% unspent · 85% spent

balance brought forward K283,031 · 2024 funding K3,474,519 · loan repayments received K400,636 · interest accrued K40,122

Administrative Cost

Total funds availableK1,337,500
SpentK1,337,500
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K1,337,500

Community Projects: balance brought forward K11,017,825 · 2024 funding K13,788,900

Empowerment Grant: 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K5,820,772

Loans: balance brought forward K283,031 · 2024 funding K3,474,519 · loan repayments received K400,636 · interest accrued K40,122

Administrative Cost: balance brought forward K0 · 2024 funding K1,337,500

2023 cohort — brought forward: 3 projects

Implemented — 3 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 11 projects

Implemented — 10 (91%)In progress — 1 (9%)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 ProjectsK15,324,450K8,006,297K7,318,15348% unspent · 52% spent
Empowerment GrantsK2,150,800K1,502,927K647,87330% unspent · 70% 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 - BursariesK5,377,000K4,915,267K461,7339% unspent · 91% spent
Administrative CostsK1,415,000K1,265,066K149,93411% unspent · 89% spent

Community Projects

Amount receivedK15,324,450
SpentK8,006,297
UnspentK7,318,153
Unspent / spent48% unspent · 52% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK1,502,927
UnspentK647,873
Unspent / spent30% unspent · 70% 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 receivedK5,377,000
SpentK4,915,267
UnspentK461,733
Unspent / spent9% unspent · 91% spent

Administrative Costs

Amount receivedK1,415,000
SpentK1,265,066
UnspentK149,934
Unspent / spent11% unspent · 89% spent

2022 cohort — brought forward: 51 projects

Implemented — 48 (94%)In progress — 3 (6%)Not implemented — 0 (0%)

2023 cohort — approved: 26 projects

Implemented — 24 (92%)In progress — 2 (8%)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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