Lusaka Province · 7 published CDF projects tracked across all published years · K5,741,352 in published budgets (5 of 7 projects publish amounts). Funding year is published for 3 of 7.
Approved: 2 · Completed: 4 · Stalled: 1
Record: based on commissioning / handover reports, CDFC minutes.
2023 CDF — 3 projects
Construction of Chinyanja Market Shelter and ablution block (phase 1)
Chinyanja Ward · markets
K1,613,062 · Approved
Construction of Makeni GRZ Clinic Laboratory
health
Not published · Completed
Construction of radiological unit
Chilanga Ward · health
K1,081,994 · Approved
Funding year not published — 4 projects
Completion of feeding shelter at Lukamantano Combined School
education
K60,000 · Stalled
Construction of Mwembeshi Clinic (Mwembeshi Correctional Centre)
health
K1,500,000 · Completed
Construction of Tubalange Police Post
Kasupe Ward · security
K1,486,296 · Completed
Installation of 12KVA solar power backup system at Game Clinic
Chilanga Ward · health
Not published · Completed
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 | K21,137,836 | K14,139,385 | K6,998,451 | 33% unspent · 67% spent |
| Empowerment Grant | K2,387,719 | K2,368,309 | K19,410 | 1% unspent · 99% spent |
| Secondary Boarding and Skills Development - Bursaries | K7,451,776 | K4,986,877 | K2,464,899 | 33% unspent · 67% spent |
| Loans | K4,065,439 | K3,951,600 | K113,839 | 3% unspent · 97% spent |
| Administrative Cost | K2,446,831 | K2,325,128 | K121,703 | 5% unspent · 95% spent |
Community Projects: balance brought forward K12,372,419 · 2024 funding K8,765,417
Empowerment Grant: balance brought forward K19,410 · 2024 funding K2,368,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,777,355 · 2024 funding K5,674,421
Loans: balance brought forward K1,215,970 · 2024 funding K2,398,382 · loan repayments received K403,662 · interest accrued K47,425
Administrative Cost: balance brought forward K835,049 · 2024 funding K1,531,782 · other receipts K80,000
2023 cohort — brought forward: 10 projects
2024 cohort — approved: 27 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 | K9,618,075 | K0 | K9,618,075 | 100% unspent · 0% spent |
| Empowerment Grants | K2,151,857 | K2,151,857 | K0 | 0% unspent · 100% 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 | K5,379,641 | K3,748,696 | K1,630,945 | 30% unspent · 70% spent |
| Administrative Costs | K1,415,695 | K1,321,269 | K94,426 | 7% unspent · 93% spent |
2022 cohort — brought forward: 14 projects
2023 cohort — approved: 26 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)