Zambia CDF Tracker

Wusakile constituency

4 CDF projects tracked in Wusakile, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 4 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 4 projects publish amounts).

Approved: 4

Record: based on tender notices.

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 ProjectsK17,681,612K10,126,325K7,555,28743% unspent · 57% spent
Empowerment GrantK424,762K2,228,309-K1,803,547-425% unspent · 525% spent
Secondary Boarding and Skills Development - BursariesK3,251,087K7,152,553-K3,901,466-120% unspent · 220% spent
LoansK4,823,377K3,859,954K963,42320% unspent · 80% spent
Administrative CostK227,333K1,752,780-K1,525,447-671% unspent · 771% spent

Community Projects

Total funds availableK17,681,612
SpentK10,126,325
UnspentK7,555,287
Unspent / spent43% unspent · 57% spent

balance brought forward K17,552,033 · 2024 funding K129,579 · other receipts K0

Empowerment Grant

Total funds availableK424,762
SpentK2,228,309
Unspent-K1,803,547
Unspent / spent-425% unspent · 525% spent

balance brought forward K79,217 · 2024 funding K345,545 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK3,251,087
SpentK7,152,553
Unspent-K3,901,466
Unspent / spent-120% unspent · 220% spent

balance brought forward K2,914,176 · 2024 funding K336,911 · funds borrowed K0

Loans

Total funds availableK4,823,377
SpentK3,859,954
UnspentK963,423
Unspent / spent20% unspent · 80% spent

balance brought forward K101,286 · 2024 funding K3,507,283 · other receipts K0 · loan repayments received K1,121,879 · interest accrued K92,929

Administrative Cost

Total funds availableK227,333
SpentK1,752,780
Unspent-K1,525,447
Unspent / spent-671% unspent · 771% spent

balance brought forward K0 · 2024 funding K227,333 · other receipts K0

Community Projects: balance brought forward K17,552,033 · 2024 funding K129,579 · other receipts K0

Empowerment Grant: balance brought forward K79,217 · 2024 funding K345,545 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,914,176 · 2024 funding K336,911 · funds borrowed K0

Loans: balance brought forward K101,286 · 2024 funding K3,507,283 · other receipts K0 · loan repayments received K1,121,879 · interest accrued K92,929

Administrative Cost: balance brought forward K0 · 2024 funding K227,333 · other receipts K0

2023 cohort — brought forward: 7 projects

Implemented — 5 (71%)In progress — 0 (0%)Not implemented — 2 (29%)

2024 cohort — approved: 31 projects

Implemented — 19 (61%)In progress — 8 (26%)Not implemented — 4 (13%)

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 ProjectsK15,216,297K2,091,943K13,124,35486% unspent · 14% spent
Empowerment GrantsK2,151,857K2,072,640K79,2174% unspent · 96% 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 - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative CostsK1,415,695K1,724,536-K308,841-22% unspent · 122% spent

Community Projects

Amount receivedK15,216,297
SpentK2,091,943
UnspentK13,124,354
Unspent / spent86% unspent · 14% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,072,640
UnspentK79,217
Unspent / spent4% unspent · 96% 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 receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs

Amount receivedK1,415,695
SpentK1,724,536
Unspent-K308,841
Unspent / spent-22% unspent · 122% spent

† The report prints this constituency inside a district-combined figure; the split by constituency is not published.

2022 cohort — brought forward: 34 projects

Implemented — 34 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 15 projects

Implemented — 6 (40%)In progress — 2 (13%)Not implemented — 7 (47%)

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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