North-Western Province · 15 published CDF projects tracked across all published years · K15.2m in published budgets (14 of 15 projects publish amounts). Funding year is published for 1 of 15.
Approved: 14 · Completed: 1
Record: based on approval lists.
2022 CDF — 1 projects
Funding year not published — 14 projects
Completion of 1x3 Classroom and 1x2 Classroom at Moses Luneta
education
K767,455 · Approved
Construction of 1x2 Classroom Block at Chimuli Primary School
education
K1,300,000 · Approved
Construction of 1x3 Classroom Block at Kamisamba Secondary School
education
K1,300,000 · Approved
Construction of 1x3 Classroom Block at Likhoma Secondary School
education
K1,550,000 · Approved
Construction of 1x3 Classroom Block at Lingundu Day Secondary School
education
K1,450,000 · Approved
Construction of 1x3 Classroom Block at Mandalo Secondary School
education
K1,450,000 · Approved
Construction of 1x3 Classroom Block at Sewe Secondary School
education
K1,250,000 · Approved
Construction of Mothers' Shelter
health
K900,000 · Approved
Equipping of Mortuary at Mission Hospital
health
K1,110,000 · Approved
Gravelling of Kamisamba - Chikongolo Road
roads
K2,097,929 · Approved
Gravelling of Lake Road
roads
K262,241 · Approved
Gravelling of Roundabout - Kakanga Road
roads
K917,844 · Approved
Rehabilitation of 1x2 Classroom Block at Chiyeke
education
K569,991 · Approved
Servicing of CDF Monitoring Vehicle
administration
K300,000 · 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 | K21,027,510 | K22,504,306 | -K1,476,796 | -7% unspent · 107% spent |
| Empowerment Grant | K2,526,399 | K2,281,400 | K244,999 | 10% unspent · 90% spent |
| Secondary Boarding and Skills Development - Bursaries | K6,121,363 | K4,186,452 | K1,934,911 | 32% unspent · 68% spent |
| Loans | K4,941,839 | K3,581,267 | K1,360,572 | 28% unspent · 72% spent |
| Administrative Cost | K1,906,497 | K2,056,811 | -K150,314 | -8% unspent · 108% spent |
Community Projects: balance brought forward K19,640,515 · 2024 funding K1,386,995
Empowerment Grant: balance brought forward K198,090 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,181,260 · 2024 funding K4,940,103
Loans: balance brought forward K220,391 · 2024 funding K3,492,383 · loan repayments received K1,172,220 · interest accrued K56,845
Administrative Cost: balance brought forward K374,716 · 2024 funding K1,531,781
2023 cohort — brought forward: 47 projects
2024 cohort — approved: 25 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 | K11,588,100 | K2,410,589 | K9,177,511 | 79% unspent · 21% spent |
| Empowerment Grants | K1,626,400 | K2,606,000 | -K979,600 | -60% unspent · 160% 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 | K4,066,000 | K4,313,964 | -K247,964 | -6% unspent · 106% spent |
| Administrative Costs | K1,070,000 | K1,795,599 | -K725,599 | -68% unspent · 168% spent |
2022 cohort — brought forward: 58 projects
2023 cohort — approved: 23 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)