Lusaka Province · 12 published CDF projects tracked across all published years · K6,517,131 in published budgets (5 of 12 projects publish amounts). Funding year is published for 1 of 12.
Completed: 5 · In progress: 7
Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.
2024 CDF — 1 projects
Funding year not published — 11 projects
Construction of 1x2 science laboratory at Kankumba Combined School
Kankumba Ward · education
K821,049 · Completed
Construction of 1x3 classroom block at Chinzete Primary School
Mulamba Ward · education
K950,000 · Completed
Construction of 1x3 classroom block at Fresh Air Primary School
Mulamba Ward · education
K950,000 · Completed
Construction of semi-detached three-bedroom staff house for Department of Health
health
K935,000 · Completed
Grading and rehabilitation of Chandalala Road (10 km)
Kankumba Ward · roads
Not published · In progress
Grading and rehabilitation of Chapakata Road
Mwachilele Ward · roads
Not published · In progress
Grading and rehabilitation of Chintili Road (10 km)
Mulamba Ward · roads
Not published · In progress
Grading and rehabilitation of Chiota-Nyagwenya Road (9.4 km)
Nyagwenya Ward · roads
Not published · In progress
Grading and rehabilitation of Kashimpa Road (10 km)
roads
Not published · In progress
Grading and rehabilitation of Lubalashi Road (13 km)
Shikabeta Ward · roads
Not published · In progress
Grading and rehabilitation of Shimunguwo Road (11 km)
Mankhanda Ward · roads
Not published · In progress
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 | K21,957,023 | K16,910,050 | K5,046,973 | Not published |
| Empowerment Grant | K2,479,238 | K2,479,238 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K5,570,545 | K5,570,545 | K0 | 0% unspent · 100% spent |
| Loans | K3,508,687 | K3,288,763 | K219,924 | 6% unspent · 94% spent |
| Administrative Cost | K1,531,782 | K2,681,107 | -K1,149,325 | -75% unspent · 175% spent |
Community Projects
balance brought forward K1,372,959 · 2024 funding K20,584,064 · other receipts K0
Empowerment Grant
balance brought forward K131,000 · 2024 funding K2,348,238
Secondary Boarding and Skills Development - Bursaries
balance brought forward K0 · 2024 funding K5,570,545 · funds borrowed K0
Loans
balance brought forward K537,860 · 2024 funding K2,452,227 · loan repayments received K352,380 · interest accrued K166,220
Administrative Cost
balance brought forward K0 · 2024 funding K1,531,782
Community Projects: balance brought forward K1,372,959 · 2024 funding K20,584,064 · other receipts K0
Empowerment Grant: balance brought forward K131,000 · 2024 funding K2,348,238
Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K5,570,545 · funds borrowed K0
Loans: balance brought forward K537,860 · 2024 funding K2,452,227 · loan repayments received K352,380 · interest accrued K166,220
Administrative Cost: balance brought forward K0 · 2024 funding K1,531,782
2023 cohort — brought forward: 3 projects
2024 cohort — approved: 10 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 | K11,588,100 | K10,330,229 | K1,257,871 | 11% unspent · 89% spent |
| Empowerment Grants | K1,626,400 | K1,626,400 | K0 | 0% unspent · 100% 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 | K4,066,000 | K3,259,887 | K806,113 | 20% unspent · 80% spent |
| Administrative Costs | K1,070,000 | K2,176,323 | -K1,106,323 | -103% unspent · 203% 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: 16 projects
2023 cohort — approved: 9 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)