Zambia CDF Tracker

Chama North constituency

1 CDF projects tracked in Chama North, Eastern: budgets, status, contractors and sources.

Eastern Province · 1 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 1 projects publish amounts).

Ongoing: 1

Record: based on council newsletters.

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 ProjectsK29,367,939K28,532,224K835,7153% unspent · 97% spent
Empowerment GrantK1,203,430K2,385,000-K1,181,570-98% unspent · 198% spent
Secondary Boarding and Skills Development - BursariesK3,008,575K1,847,545K1,161,03039% unspent · 61% spent
LoansK3,904,364K3,668,000K236,3646% unspent · 94% spent
Administrative CostK1,950,074K2,688,098-K738,024-38% unspent · 138% spent

Community Projects

Total funds availableK29,367,939
SpentK28,532,224
UnspentK835,715
Unspent / spent3% unspent · 97% spent

balance brought forward K21,611,546 · 2024 funding K7,756,393

Empowerment Grant

Total funds availableK1,203,430
SpentK2,385,000
Unspent-K1,181,570
Unspent / spent-98% unspent · 198% spent

balance brought forward K0 · 2024 funding K1,203,430

Secondary Boarding and Skills Development - Bursaries

Total funds availableK3,008,575
SpentK1,847,545
UnspentK1,161,030
Unspent / spent39% unspent · 61% spent

balance brought forward K0 · 2024 funding K3,008,575

Loans

Total funds availableK3,904,364
SpentK3,668,000
UnspentK236,364
Unspent / spent6% unspent · 94% spent

balance brought forward K101,583 · 2024 funding K3,074,480 · loan repayments received K400,164 · interest accrued K328,137

Administrative Cost

Total funds availableK1,950,074
SpentK2,688,098
Unspent-K738,024
Unspent / spent-38% unspent · 138% spent

balance brought forward K1,158,344 · 2024 funding K791,730

Community Projects: balance brought forward K21,611,546 · 2024 funding K7,756,393

Empowerment Grant: balance brought forward K0 · 2024 funding K1,203,430

Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K3,008,575

Loans: balance brought forward K101,583 · 2024 funding K3,074,480 · loan repayments received K400,164 · interest accrued K328,137

Administrative Cost: balance brought forward K1,158,344 · 2024 funding K791,730

2023 cohort — brought forward: 15 projects

Implemented — 9 (60%)In progress — 6 (40%)Not implemented — 0 (0%)

2024 cohort — approved: 50 projects

Implemented — 31 (62%)In progress — 18 (36%)Not implemented — 1 (2%)

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 ProjectsK14,762,086K13,403,931K1,358,1559% unspent · 91% spent
Empowerment GrantsK2,071,872K2,104,600-K32,728-2% unspent · 102% 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 - BursariesK5,179,679K895,278K4,284,40183% unspent · 17% spent
Administrative CostsK1,363,074K1,441,134-K78,060-6% unspent · 106% spent

Community Projects

Amount receivedK14,762,086
SpentK13,403,931
UnspentK1,358,155
Unspent / spent9% unspent · 91% spent

Empowerment Grants

Amount receivedK2,071,872
SpentK2,104,600
Unspent-K32,728
Unspent / spent-2% unspent · 102% 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 receivedK5,179,679
SpentK895,278
UnspentK4,284,401
Unspent / spent83% unspent · 17% spent

Administrative Costs

Amount receivedK1,363,074
SpentK1,441,134
Unspent-K78,060
Unspent / spent-6% unspent · 106% spent

2022 cohort — brought forward: 22 projects

Implemented — 16 (73%)In progress — 4 (18%)Not implemented — 2 (9%)

2023 cohort — approved: 22 projects

Implemented — 16 (73%)In progress — 4 (18%)Not implemented — 2 (9%)

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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