Zambia CDF Tracker

Zambezi West constituency

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

North-Western Province · 14 published CDF projects tracked across all published years · K4,618,549 in published budgets (5 of 14 projects publish amounts). Funding year is published for 14 of 14.

Completed: 14

Record: based on approval lists, published project lists.

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 ProjectsK32,397,520K26,925,333K5,472,18717% unspent · 83% spent
Empowerment GrantK2,631,282K2,328,000K303,28212% unspent · 88% spent
Secondary Boarding and Skills Development - BursariesK2,820,772K2,820,772K00% unspent · 100% spent
LoansK3,654,667K3,492,000K162,6674% unspent · 96% spent
Administrative CostK1,531,782K0K1,531,782100% unspent · 0% spent

Community Projects

Total funds availableK32,397,520
SpentK26,925,333
UnspentK5,472,187
Unspent / spent17% unspent · 83% spent

balance brought forward K17,627,726 · 2024 funding K14,769,794

Empowerment Grant

Total funds availableK2,631,282
SpentK2,328,000
UnspentK303,282
Unspent / spent12% unspent · 88% spent

balance brought forward K302,973 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK2,820,772
SpentK2,820,772
UnspentK0
Unspent / spent0% unspent · 100% spent

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

Loans

Total funds availableK3,654,667
SpentK3,492,000
UnspentK162,667
Unspent / spent4% unspent · 96% spent

balance brought forward K612,625 · 2024 funding K2,997,568 · loan repayments received K0 · interest accrued K44,474

Administrative Cost

Total funds availableK1,531,782
SpentK0
UnspentK1,531,782
Unspent / spent100% unspent · 0% spent

balance brought forward K0 · 2024 funding K1,531,782

Community Projects: balance brought forward K17,627,726 · 2024 funding K14,769,794

Empowerment Grant: balance brought forward K302,973 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K2,820,772

Loans: balance brought forward K612,625 · 2024 funding K2,997,568 · loan repayments received K0 · interest accrued K44,474

Administrative Cost: balance brought forward K0 · 2024 funding K1,531,782

2023 cohort — brought forward: 5 projects

Implemented — 5 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 15 projects

Implemented — 11 (73%)In progress — 3 (20%)Not implemented — 1 (7%)

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 CostsK1,409,911K5,354,478-K3,944,567-280% unspent · 380% 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
SpentK5,354,478
Unspent-K3,944,567
Unspent / spent-280% unspent · 380% spent

2022 cohort — brought forward: 18 projects

Implemented — 9 (50%)In progress — 9 (50%)Not implemented — 0 (0%)

2023 cohort — approved: 4 projects

Implemented — 1 (25%)In progress — 3 (75%)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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