Zambia CDF Tracker

Solwezi West constituency

21 CDF projects tracked in Solwezi West, North-Western: budgets, status, contractors and sources.

North-Western Province · 21 published CDF projects tracked across all published years · K16.6m in published budgets (20 of 21 projects publish amounts). Funding year is published for 21 of 21.

Approved: 20 · Completed: 1

Record: based on approval lists, commissioning / handover reports.

Completion of the Opening of Kalengelenge Road

Mukumbi · roads

K320,000 · Approved

Construction of a 1x3 Classroom Block and Rehabilitation of 5 Staff Houses at Chovwe Primary School

Chovwe · education

K2,200,000 · Approved

Construction of a Maternity Wing at Kyansununu Rural Health Post

Kibanza · health

K650,000 · Approved

Construction of a Police Station at Chitungu

Chitungu · security

K1,000,000 · Approved

Construction of an Admission Ward at Northern Resettlement Rural Health Centre

Kisasa · health

K650,000 · Approved

Construction of an FRA Shed at Manyama

Shilenda · infrastructure

K700,000 · Approved

Construction of the National Assembly Office

infrastructure

K2,000,000 · Approved

Installation of a Water Reticulation Scheme at Chitungu Community

Chitungu · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Kalengelenge Community

Mukumbi · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Kankonzhi Community

Musele · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Kisasa OPD Clinic

Kisasa · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Mumena Day Secondary School

Mumena · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Mushangezhi Community

Chovwe · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Muyashi Community

Matebo · water

K500,000 · Approved

Installation of a Water Reticulation Scheme at Shinda Rural Health Centre

Wabituwo · water

K500,000 · Approved

Procurement of Four Motorbikes for Chiefs' Retainers in Mumena, Matebo, Mukumbi and Musale Chiefdoms

equipment

K440,000 · Approved

Procurement of Fuel (Diesel) for the Formation and Grading of Kambishi Road

Chitungu · roads

K550,000 · Approved

Procurement of Fuel (Diesel) for the Formation and Grading of Kamiba Road

Kibanza · roads

K550,000 · Approved

Procurement of Furniture for the National Assembly Office

equipment

K829,200 · Approved

Procurement of One Ambulance for District Health Services

equipment

K2,700,000 · Approved

Solwezi West Constituency Office

administration

Not published · Completed

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 ProjectsK16,221,885K12,893,308K3,328,57721% unspent · 79% spent
Empowerment GrantK2,688,309K2,655,475K32,8341% unspent · 99% spent
Secondary Boarding and Skills Development - BursariesK7,111,393K5,692,706K1,418,68720% unspent · 80% spent
LoansK4,334,793K3,950,189K384,6049% unspent · 91% spent
Administrative CostK2,079,121K1,969,386K109,7355% unspent · 95% spent

Community Projects

Total funds availableK16,221,885
SpentK12,893,308
UnspentK3,328,577
Unspent / spent21% unspent · 79% spent

balance brought forward K8,397,820 · 2024 funding K7,824,065

Empowerment Grant

Total funds availableK2,688,309
SpentK2,655,475
UnspentK32,834
Unspent / spent1% unspent · 99% spent

balance brought forward K360,000 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK7,111,393
SpentK5,692,706
UnspentK1,418,687
Unspent / spent20% unspent · 80% spent

balance brought forward K1,290,621 · 2024 funding K5,820,772

Loans

Total funds availableK4,334,793
SpentK3,950,189
UnspentK384,604
Unspent / spent9% unspent · 91% spent

balance brought forward K1,279,185 · 2024 funding K2,765,454 · loan repayments received K234,196 · interest accrued K55,958

Administrative Cost

Total funds availableK2,079,121
SpentK1,969,386
UnspentK109,735
Unspent / spent5% unspent · 95% spent

balance brought forward K597,480 · 2024 funding K1,481,641

Community Projects: balance brought forward K8,397,820 · 2024 funding K7,824,065

Empowerment Grant: balance brought forward K360,000 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,290,621 · 2024 funding K5,820,772

Loans: balance brought forward K1,279,185 · 2024 funding K2,765,454 · loan repayments received K234,196 · interest accrued K55,958

Administrative Cost: balance brought forward K597,480 · 2024 funding K1,481,641

2023 cohort — brought forward: 1 projects

Implemented — 1 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 20 projects

Implemented — 16 (80%)In progress — 2 (10%)Not implemented — 2 (10%)

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 ProjectsK15,269,337K7,906,802K7,362,53548% unspent · 52% spent
Empowerment GrantsK2,143,065K1,684,250K458,81521% unspent · 79% 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 - BursariesK5,357,662K6,354,534-K996,872-19% unspent · 119% spent
Administrative CostsK1,409,911K2,569,293-K1,159,382-82% unspent · 182% spent

Community Projects

Amount receivedK15,269,337
SpentK7,906,802
UnspentK7,362,535
Unspent / spent48% unspent · 52% spent

Empowerment Grants

Amount receivedK2,143,065
SpentK1,684,250
UnspentK458,815
Unspent / spent21% unspent · 79% 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 receivedK5,357,662
SpentK6,354,534
Unspent-K996,872
Unspent / spent-19% unspent · 119% spent

Administrative Costs

Amount receivedK1,409,911
SpentK2,569,293
Unspent-K1,159,382
Unspent / spent-82% unspent · 182% spent

2022 cohort — brought forward: 14 projects

Implemented — 14 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 5 projects

Implemented — 4 (80%)In progress — 0 (0%)Not implemented — 1 (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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