Zambia CDF Tracker

Serenje constituency

21 CDF projects tracked in Serenje, Central: budgets, status, contractors and sources.

Central Province · 21 published CDF projects tracked across all published years · K19m in published budgets (21 of 21 projects publish amounts). Funding year is published for 19 of 21.

Approved: 21

Record: based on approval lists.

2025 CDF — 19 projects

Completion of Chief Kabamba's Palace

Kabamba · infrastructure

K2,400,000 · Approved

Completion of Chisebwa Health Post

Muchinda · health

K106,097 · Approved

Completion of Mutale Health Post

Lupiya · health

K400,000 · Approved

Construction of Veterinary Offices

Ibolelo · infrastructure

K1,000,000 · Approved

Construction of a 1x2 Classroom Block at Ntenge Primary School

Musangashi · education

K890,000 · Approved

Construction of a 1x3 Classroom Block at Ng'aswa Primary School

Milenje · education

K1,185,000 · Approved

Construction of a 1x3 Classroom Block at Poosa Primary School

Milenje · education

K1,185,000 · Approved

Construction of a 1x4 Classroom Block at Malwita Primary School

Ibolelo · education

K2,080,000 · Approved

Construction of a Staff House at Kashitu Health Centre

Mbaswa · health

K700,000 · Approved

Construction of a Staff House at Ng'aswa Health Centre

Milenje · health

K700,000 · Approved

Drilling of a Borehole at Nabowa

Kashishi · water

K141,000 · Approved

Electrification of Kambobe Primary School

Ibolelo · infrastructure

K150,000 · Approved

Procurement of Furniture for Chisebwa Health Centre

Muchinda · equipment

K223,347 · Approved

Procurement of Furniture for Kashitu Health Centre

Mbaswa · equipment

K350,000 · Approved

Procurement of Furniture for Mutale Health Post

Lupiya · equipment

K300,000 · Approved

Procurement of Furniture for Ng'answa Health Centre

Milenje · equipment

K350,000 · Approved

Procurement of a Water Bowser

All Wards · equipment

K2,850,000 · Approved

Rehabilitation of Dormitory Ablution Blocks at Serenje Boys Secondary School

Ibolelo · education

K1,450,000 · Approved

Servicing of CDF Vehicle and Equipment

All Wards · administration

K1,290,000 · Approved

Funding year not published — 2 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 ProjectsK25,574,757K19,351,936K6,222,82124% unspent · 76% spent
Empowerment GrantK2,206,577K2,502,808-K296,231-13% unspent · 113% spent
Secondary Boarding and Skills Development - BursariesK5,225,837K3,514,908K1,710,92933% unspent · 67% spent
LoansK8,467,126K6,710,948K1,756,17821% unspent · 79% spent
Administrative CostK1,552,515K1,552,515K00% unspent · 100% spent

Community Projects

Total funds availableK25,574,757
SpentK19,351,936
UnspentK6,222,821
Unspent / spent24% unspent · 76% spent

balance brought forward K26,730,728 · 2024 funding K0 · other receipts -K1,155,971

Empowerment Grant

Total funds availableK2,206,577
SpentK2,502,808
Unspent-K296,231
Unspent / spent-13% unspent · 113% spent

balance brought forward K515,645 · 2024 funding K1,690,932 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,225,837
SpentK3,514,908
UnspentK1,710,929
Unspent / spent33% unspent · 67% spent

balance brought forward K5,225,837 · 2024 funding K0

Loans

Total funds availableK8,467,126
SpentK6,710,948
UnspentK1,756,178
Unspent / spent21% unspent · 79% spent

balance brought forward K472,076 · 2024 funding K6,353,834 · other receipts K0 · loan repayments received K926,506 · interest accrued K714,710

Administrative Cost

Total funds availableK1,552,515
SpentK1,552,515
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K1,253,835 · 2024 funding K298,680 · other receipts K0

Community Projects: balance brought forward K26,730,728 · 2024 funding K0 · other receipts -K1,155,971

Empowerment Grant: balance brought forward K515,645 · 2024 funding K1,690,932 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,225,837 · 2024 funding K0

Loans: balance brought forward K472,076 · 2024 funding K6,353,834 · other receipts K0 · loan repayments received K926,506 · interest accrued K714,710

Administrative Cost: balance brought forward K1,253,835 · 2024 funding K298,680 · other receipts K0

2023 cohort — brought forward: 40 projects

Implemented — 32 (80%)In progress — 4 (10%)Not implemented — 4 (10%)

2024 cohort — approved: 20 projects

Implemented — 16 (80%)In progress — 3 (15%)Not implemented — 1 (5%)

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 ProjectsK14,279,546K986,137K13,293,40993% unspent · 7% spent
Empowerment GrantsK2,151,856K1,955,800K196,0569% unspent · 91% 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 - BursariesK8,933,030K4,525,078K4,407,95249% unspent · 51% spent
Administrative CostsK1,415,695K458,904K956,79168% unspent · 32% spent

Community Projects

Amount receivedK14,279,546
SpentK986,137
UnspentK13,293,409
Unspent / spent93% unspent · 7% spent

Empowerment Grants

Amount receivedK2,151,856
SpentK1,955,800
UnspentK196,056
Unspent / spent9% 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

Amount receivedK8,933,030
SpentK4,525,078
UnspentK4,407,952
Unspent / spent49% unspent · 51% spent

Administrative Costs

Amount receivedK1,415,695
SpentK458,904
UnspentK956,791
Unspent / spent68% unspent · 32% spent

2022 cohort — brought forward: 19 projects

Implemented — 16 (84%)In progress — 2 (11%)Not implemented — 1 (5%)

2023 cohort — approved: 30 projects

Implemented — 16 (53%)In progress — 8 (27%)Not implemented — 6 (20%)

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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