Zambia CDF Tracker

Chimbamilonga constituency

39 CDF projects tracked in Chimbamilonga, Northern: budgets, status, contractors and sources.

Northern Province · 39 published CDF projects tracked across all published years · K14m in published budgets (29 of 39 projects publish amounts).

Approved: 10 · Completed: 22 · Ongoing: 7

Record: based on CDFC minutes.

Completion of 1x2 Staff House at Mwambeshi Primary School

Lusangwe · education

K246,210 · Completed

Completion of Banda Water Scheme

Katwatwa · water

Not published · Approved

Completion of Nsama Guest House

Mwambeshi · infrastructure

Not published · Approved

Completion of Nsama Mortuary

Mwambeshi · health

Not published · Approved

Completion of a 1x2 Class Room Block at Chubo Mupompwe Primary School

Chagwa · education

K597,717 · Ongoing

Completion of the Nsama Maternity Wing

Mwambeshi · health

Not published · Approved

Completion of the Nsama Theatre

Mwambeshi · recreation

Not published · Approved

Construction of 1x2 CRB at Kapisha Kalomo Primary School

education

K169,480 · Completed

Construction of 2 Dormitories at Kasaba Bay Boarding School

Nsumbu · education

K1,630,895 · Ongoing

Construction of 2 Double VIP Toilets at Nsemiwe Primary School

Fungwa · sanitation

K63,216 · Completed

Construction of Boundary Wall at Nsumbu Refuse Bay

Nsumbu · sanitation

K81,000 · Completed

Construction of Staff House and VIP Toilet at Kampinda Police Post

Kampinda · security

K360,098 · Completed

Construction of Staff House at Chaba Health Post

Chishela · health

K330,000 · Completed

Construction of a 1x3 Class Room Block at Banda Community School

Katwatwa · education

K1,189,064 · Ongoing

Construction of a 1x3 Classroom Block at Mwambeshi Kabobole Primary School

Chagwa · education

K1,189,064 · Ongoing

Construction of a Drainage System at Nsumbu Market

Nsumbu · sanitation

K1,504,463 · Completed

Construction of a Health Post in Kanjili

Chishi · health

K403,973 · Ongoing

Construction of a Health Post in Munwa

Munwa · health

K409,443 · Ongoing

Drilling of Borehole and Installation of Solar Powered Water Scheme Supplying Nsama Rural Health Centre and Nearby Communities

Mwambeshi · water

K740,000 · Ongoing

Drilling of Borehole and Installation of a Water Scheme at Chaba Health Post

Chishela · water

K425,350 · Completed

Drilling of Borehole and Installation of a Water Scheme at Nsemiwe Primary School

Fungwa · water

K438,930 · Completed

Electrification of 1x3 CRB at Nsumbu Day Secondary School

Nsumbu · education

K47,920 · Completed

Procurement and Supply of 150 Desks for Nsafya, Manika, Chiputu, Mupandi and Kabombo Primary Schools

Kakoma · education

K195,000 · Completed

Procurement and Supply of 250 Desks and 209 ECE Tables and Chairs for Katwatwa, Mununu, Mupandi, Munyele, Munjela, Mutumpike and Chishela Primary Schools

education

K709,400 · Completed

Procurement and Supply of 300 Desks for Kasaba Bay Boarding School, Mupundu, Chishela Primary Schools and Nsumbu Day Secondary School

education

K444,000 · Completed

Procurement and Supply of 300 Desks for Kashikishi, Mwambeshi, Chaba, Kampinda, Lunsangwe, Ndole Primary Schools and Kampinda Day Secondary School

education

K447,000 · Completed

Procurement and Supply of 300 Desks for Munwa, Kepiki, Mikose, Mupundu, Chitipa, Chapi Primary Schools and Munwa Day Secondary School

education

K450,000 · Completed

Procurement and Supply of 350 Desks for Nsemiwe, Nsama, Sefya, Lunsangwe, Mutundu Primary Schools and Nsama Day Secondary School

education

K525,000 · Completed

Procurement and Supply of 80 Desks for Chubo, Mupompwe and Mupundu Primary Schools

Mululu · education

K72,000 · Completed

Procurement of 4 Tractors

Lunsangwe · equipment

Not published · Approved

Procurement of Health Equipment for Kanjili Health Post

Chishi · health

Not published · Approved

Procurement of Health Equipment for Munwa Health Post

Munwa · health

Not published · Approved

Procurement of a Motor Grader

Lunsangwe · equipment

Not published · Approved

Procurement of a TLB

Lunsangwe · equipment

Not published · Approved

Rehabilitation of Nsama Local Court

Mwambeshi · infrastructure

K440,735 · Completed

Supply of 180 Desks at Mwambeshi, Katwatwa and Kashikishi Primary Schools

education

K266,400 · Completed

Supply of 60 Desks at Katwatwa Primary School

Katwatwa · education

K60,000 · Completed

Supply of Health Equipment at Chaba Health Post

Chishela · health

K358,257 · Completed

Supply of Medical Equipment and Solar Power Installation at Kashikishi Health Post

Kashikishi · health

K178,080 · 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

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK34,461,906K27,883,689K6,578,21719% unspent · 81% spent
Empowerment GrantK183,856K0K183,856100% unspent · 0% spent
Secondary Boarding and Skills Development - BursariesK3,113,930K2,784,637K329,29311% unspent · 89% spent
LoansK4,195,867K3,821,757K374,1109% unspent · 91% spent
Administrative CostK1,646,952K2,554,146-K907,194-55% unspent · 155% spent

Community Projects

Total funds availableK34,461,906
SpentK27,883,689
UnspentK6,578,217
Unspent / spent19% unspent · 81% spent

balance brought forward K24,291,199 · 2024 funding K10,170,707

Empowerment Grant

Total funds availableK183,856
SpentK0
UnspentK183,856
Unspent / spent100% unspent · 0% spent

balance brought forward K183,856 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK3,113,930
SpentK2,784,637
UnspentK329,293
Unspent / spent11% unspent · 89% spent

balance brought forward K2,784,637 · 2024 funding K329,293 · funds borrowed K0

Loans

Total funds availableK4,195,867
SpentK3,821,757
UnspentK374,110
Unspent / spent9% unspent · 91% spent

balance brought forward K2,948,526 · 2024 funding K0 · loan repayments received K1,018,950 · interest accrued K228,391

Administrative Cost

Total funds availableK1,646,952
SpentK2,554,146
Unspent-K907,194
Unspent / spent-55% unspent · 155% spent

balance brought forward K1,317,659 · 2024 funding K0 · other receipts K329,293

Community Projects: balance brought forward K24,291,199 · 2024 funding K10,170,707

Empowerment Grant: balance brought forward K183,856 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,784,637 · 2024 funding K329,293 · funds borrowed K0

Loans: balance brought forward K2,948,526 · 2024 funding K0 · loan repayments received K1,018,950 · interest accrued K228,391

Administrative Cost: balance brought forward K1,317,659 · 2024 funding K0 · other receipts K329,293

2023 cohort — brought forward: 6 projects

Implemented — 1 (17%)In progress — 5 (83%)Not implemented — 0 (0%)

2024 cohort — approved: 22 projects

Implemented — 14 (64%)In progress — 7 (32%)Not implemented — 1 (5%)

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 ProjectsK29,114,603K8,176,441K20,938,16272% unspent · 28% spent
Empowerment GrantsK2,253,857K2,070,000K183,8578% unspent · 92% 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 - BursariesK9,318,864K540,000K8,778,86494% unspent · 6% spent
Administrative CostsK2,061,118K2,002,345K58,7733% unspent · 97% spent

Community Projects

Amount receivedK29,114,603
SpentK8,176,441
UnspentK20,938,162
Unspent / spent72% unspent · 28% spent

Empowerment Grants

Amount receivedK2,253,857
SpentK2,070,000
UnspentK183,857
Unspent / spent8% unspent · 92% 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 receivedK9,318,864
SpentK540,000
UnspentK8,778,864
Unspent / spent94% unspent · 6% spent

Administrative Costs

Amount receivedK2,061,118
SpentK2,002,345
UnspentK58,773
Unspent / spent3% unspent · 97% spent

2022 cohort — brought forward: 16 projects

Implemented — 6 (38%)In progress — 3 (19%)Not implemented — 7 (44%)

2023 cohort — approved: 11 projects

Implemented — 5 (45%)In progress — 4 (36%)Not implemented — 2 (18%)

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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