Zambia CDF Tracker

Zambezi East constituency

13 CDF projects tracked in Zambezi East, North-Western: budgets, status, contractors and sources.

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

2023 CDF — 2 projects

Funding year not published — 5 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 ProjectsK32,241,138K19,121,862K13,119,27641% unspent · 59% spent
Empowerment GrantK3,074,109K3,074,000K1090% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK2,820,772K2,820,000K7720% unspent · 100% spent
LoansK3,550,891K3,492,461K58,4302% unspent · 98% spent
Administrative CostK1,531,782K1,531,782K00% unspent · 100% spent

Community Projects

Total funds availableK32,241,138
SpentK19,121,862
UnspentK13,119,276
Unspent / spent41% unspent · 59% spent

balance brought forward K22,502,423 · 2024 funding K9,388,715 · other receipts K350,000

Empowerment Grant

Total funds availableK3,074,109
SpentK3,074,000
UnspentK109
Unspent / spent0% unspent · 100% spent

balance brought forward K745,800 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK2,820,772
SpentK2,820,000
UnspentK772
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K2,820,772

Loans

Total funds availableK3,550,891
SpentK3,492,461
UnspentK58,430
Unspent / spent2% unspent · 98% spent

balance brought forward K508,898 · 2024 funding K3,005,487 · loan repayments received K0 · interest accrued K36,506

Administrative Cost

Total funds availableK1,531,782
SpentK1,531,782
UnspentK0
Unspent / spent0% unspent · 100% spent

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

Implemented — 3 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 9 projects

Implemented — 6 (67%)In progress — 2 (22%)Not implemented — 1 (11%)

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 ProjectsK15,269,331K11,666,587K3,602,74524% unspent · 76% spent
Empowerment GrantsK2,143,064K2,677,901-K534,837-25% unspent · 125% 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 - BursariesK5,357,660K1,833,548K3,524,11266% unspent · 34% spent
Administrative CostsK1,409,911K4,604,274-K3,194,363-227% unspent · 327% spent

Community Projects

Amount receivedK15,269,331
SpentK11,666,587
UnspentK3,602,745
Unspent / spent24% unspent · 76% spent

Empowerment Grants

Amount receivedK2,143,064
SpentK2,677,901
Unspent-K534,837
Unspent / spent-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

Amount receivedK5,357,660
SpentK1,833,548
UnspentK3,524,112
Unspent / spent66% unspent · 34% spent

Administrative Costs

Amount receivedK1,409,911
SpentK4,604,274
Unspent-K3,194,363
Unspent / spent-227% unspent · 327% spent

2022 cohort — brought forward: 7 projects

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

2023 cohort — approved: 7 projects

Implemented — 4 (57%)In progress — 3 (43%)Not implemented — 0 (0%)

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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