Western Province · 5 published CDF projects tracked across all published years · K9,896,294 in published budgets (5 of 5 projects publish amounts). Funding year is published for 4 of 5.
Approved: 4 · Completed: 1
Record: based on approval lists, tender notices.
2023 CDF — 4 projects
Supply and delivery of a motor grader
equipment
K3,300,000 · Approved
Supply and delivery of a roller
equipment
K1,900,000 · Approved
Supply and delivery of a tractor loader backhoe
equipment
K1,900,000 · Approved
Supply and delivery of a water bowser
equipment
K1,900,000 · Approved
Funding year not published — 1 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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K20,693,591 | K13,435,524 | K7,258,067 | 35% unspent · 65% spent |
| Empowerment Grant | K517,747 | K2,257,309 | -K1,739,562 | -336% unspent · 436% spent |
| Secondary Boarding and Skills Development - Bursaries | K3,207,529 | K3,353,117 | -K145,588 | -5% unspent · 105% spent |
| Loans | K7,299,004 | K6,954,612 | K344,392 | 5% unspent · 95% spent |
| Administrative Cost | K1,071,472 | K2,333,032 | -K1,261,560 | -118% unspent · 218% spent |
Community Projects
balance brought forward K20,002,923 · 2024 funding K690,668
Empowerment Grant
balance brought forward K56,000 · 2024 funding K461,747
Secondary Boarding and Skills Development - Bursaries
balance brought forward K2,053,161 · 2024 funding K1,154,368
Loans
balance brought forward K3,601,423 · 2024 funding K3,465,054 · loan repayments received K201,246 · interest accrued K31,281
Administrative Cost
balance brought forward K767,691 · 2024 funding K303,781
Community Projects: balance brought forward K20,002,923 · 2024 funding K690,668
Empowerment Grant: balance brought forward K56,000 · 2024 funding K461,747
Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,053,161 · 2024 funding K1,154,368
Loans: balance brought forward K3,601,423 · 2024 funding K3,465,054 · loan repayments received K201,246 · interest accrued K31,281
Administrative Cost: balance brought forward K767,691 · 2024 funding K303,781
2023 cohort — brought forward: 10 projects
2024 cohort — approved: 20 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 | K14,216,546 | K0 | K14,216,546 | 100% unspent · 0% spent |
| Empowerment Grants | K2,151,857 | K2,105,857 | K46,000 | 2% 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 | K5,397,641 | K3,324,380 | K2,073,261 | 38% unspent · 62% spent |
| Administrative Costs | K1,415,695 | K1,254,324 | K161,371 | 11% unspent · 89% 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: 17 projects
2023 cohort — approved: 12 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)