North-Western Province · 13 published CDF projects tracked across all published years · K394,284 in published budgets (5 of 13 projects publish amounts). Funding year is published for 8 of 13.
Approved: 5 · Completed: 8
Record: based on approval lists, council newsletters, published project lists.
2024 CDF — 6 projects
Construction of Culvert
Zambezi Central · roads
Not published · Completed
Procurement of Desks
Mpidi Kakonga · education
Not published · Completed
Procurement of Excavator
Zambezi Central · equipment
Not published · Completed
Procurement of a Compactor
Zambezi Central · equipment
Not published · Completed
Procurement of a Grader
Nyakulenga · equipment
Not published · Completed
Procurement of a Water Bowser
Nyakulenga · equipment
Not published · Completed
2023 CDF — 2 projects
Staff House at Kanung'u
education
Not published · Completed
Staff House at Kanyilaba
education
Not published · Completed
Funding year not published — 5 projects
Completion of Kaleji School
Mpidi · education
K100,000 · Approved
Completion of Kateji Staff House
Nyakulenga · education
K100,000 · Approved
Completion of Nyesonga Staff House
Chilenga · education
K100,000 · Approved
Completion of Sutu School
Lunkunyi · education
K84,284 · Approved
Remaining Labour Costs on Staff House and Classroom Block at Lunkunyi
Lunkunyi · education
K10,000 · Approved
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 | K32,241,138 | K19,121,862 | K13,119,276 | 41% unspent · 59% spent |
| Empowerment Grant | K3,074,109 | K3,074,000 | K109 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K2,820,772 | K2,820,000 | K772 | 0% unspent · 100% spent |
| Loans | K3,550,891 | K3,492,461 | K58,430 | 2% unspent · 98% spent |
| Administrative Cost | K1,531,782 | K1,531,782 | K0 | 0% unspent · 100% spent |
Community Projects
balance brought forward K22,502,423 · 2024 funding K9,388,715 · other receipts K350,000
Empowerment Grant
balance brought forward K745,800 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries
balance brought forward K0 · 2024 funding K2,820,772
Loans
balance brought forward K508,898 · 2024 funding K3,005,487 · loan repayments received K0 · interest accrued K36,506
Administrative Cost
balance brought forward K0 · 2024 funding K1,531,782
Community Projects: balance brought forward K22,502,423 · 2024 funding K9,388,715 · other receipts K350,000
Empowerment Grant: balance brought forward K745,800 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K2,820,772
Loans: balance brought forward K508,898 · 2024 funding K3,005,487 · loan repayments received K0 · interest accrued K36,506
Administrative Cost: balance brought forward K0 · 2024 funding K1,531,782
2023 cohort — brought forward: 3 projects
2024 cohort — approved: 9 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 | K15,269,331 | K11,666,587 | K3,602,745 | 24% unspent · 76% spent |
| Empowerment Grants | K2,143,064 | K2,677,901 | -K534,837 | -25% unspent · 125% 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 | K5,357,660 | K1,833,548 | K3,524,112 | 66% unspent · 34% spent |
| Administrative Costs | K1,409,911 | K4,604,274 | -K3,194,363 | -227% unspent · 327% 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: 7 projects
2023 cohort — approved: 7 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)