Copperbelt 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 and news reports.
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 | K15,674,169 | K15,363,276 | K310,893 | 2% unspent · 98% spent |
| Empowerment Grant | K2,718,880 | K2,718,880 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K6,353,682 | K6,353,682 | K0 | 0% unspent · 100% spent |
| Loans | K4,778,757 | K3,374,240 | K1,404,517 | 29% unspent · 71% spent |
| Administrative Cost | K1,449,757 | K1,690,887 | -K241,130 | -17% unspent · 117% spent |
Community Projects
balance brought forward K11,504,811 · 2024 funding K4,169,358
Empowerment Grant
balance brought forward K351,857 · 2024 funding K2,367,023
Secondary Boarding and Skills Development - Bursaries
balance brought forward K1,782,010 · 2024 funding K4,571,672
Loans
balance brought forward K451,338 · 2024 funding K3,311,376 · loan repayments received K817,537 · interest accrued K198,506
Administrative Cost
balance brought forward K869,186 · 2024 funding K580,571
Community Projects: balance brought forward K11,504,811 · 2024 funding K4,169,358
Empowerment Grant: balance brought forward K351,857 · 2024 funding K2,367,023
Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,782,010 · 2024 funding K4,571,672
Loans: balance brought forward K451,338 · 2024 funding K3,311,376 · loan repayments received K817,537 · interest accrued K198,506
Administrative Cost: balance brought forward K869,186 · 2024 funding K580,571
2023 cohort — brought forward: 9 projects
2024 cohort — approved: 17 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 | K15,331,978 | K6,823,279 | K8,508,699 | 55% unspent · 45% spent |
| Empowerment Grants | K2,151,857 | K1,800,000 | K351,857 | 16% unspent · 84% 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† | Not published | Not published | Not published | Not published |
| Administrative Costs | K1,300,014 | K431,170 | K868,844 | 67% unspent · 33% spent |
Community Projects
Empowerment Grants
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†
Administrative Costs
† The report prints this constituency inside a district-combined figure; the split by constituency is not published.
2022 cohort — brought forward: 25 projects
2023 cohort — approved: 20 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)