Zambia CDF Tracker

Chinsali constituency

17 CDF projects tracked in Chinsali, Muchinga: budgets, status, contractors and sources.

Muchinga Province · 17 published CDF projects tracked across all published years · K717,940 in published budgets (2 of 17 projects publish amounts). Funding year is published for 17 of 17.

Approved: 15 · Completed: 1 · Ongoing: 1

Record: based on council and news reports.

2024 CDF — 15 projects

2023 CDF — 2 projects

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 ProjectsK23,517,998K19,269,394K4,248,60418% unspent · 82% spent
Empowerment GrantK2,378,309K2,378,309K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,457,647K4,262,060K1,195,58722% unspent · 78% spent
LoansK3,869,531K3,730,890K138,6414% unspent · 96% spent
Administrative CostK1,574,534K1,695,922-K121,388-8% unspent · 108% spent

Community Projects

Total funds availableK23,517,998
SpentK19,269,394
UnspentK4,248,604
Unspent / spent18% unspent · 82% spent

balance brought forward K19,529,906 · 2024 funding K3,988,092

Empowerment Grant

Total funds availableK2,378,309
SpentK2,378,309
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,378,309 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,457,647
SpentK4,262,060
UnspentK1,195,587
Unspent / spent22% unspent · 78% spent

balance brought forward K5,457,647 · 2024 funding K0

Loans

Total funds availableK3,869,531
SpentK3,730,890
UnspentK138,641
Unspent / spent4% unspent · 96% spent

balance brought forward K118,982 · 2024 funding K3,611,908 · loan repayments received K96,115 · interest accrued K42,526

Administrative Cost

Total funds availableK1,574,534
SpentK1,695,922
Unspent-K121,388
Unspent / spent-8% unspent · 108% spent

balance brought forward K1,174,534 · 2024 funding K400,000

Community Projects: balance brought forward K19,529,906 · 2024 funding K3,988,092

Empowerment Grant: balance brought forward K2,378,309 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,457,647 · 2024 funding K0

Loans: balance brought forward K118,982 · 2024 funding K3,611,908 · loan repayments received K96,115 · interest accrued K42,526

Administrative Cost: balance brought forward K1,174,534 · 2024 funding K400,000

2023 cohort — brought forward: 12 projects

Implemented — 3 (25%)In progress — 3 (25%)Not implemented — 6 (50%)

2024 cohort — approved: 16 projects

Implemented — 3 (19%)In progress — 5 (31%)Not implemented — 8 (50%)

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 ProjectsK14,337,847K957,953K13,379,89493% unspent · 7% spent
Empowerment GrantsK2,149,215K2,610,800-K461,585-21% unspent · 121% 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 - BursariesK5,377,000K2,090,705K3,286,29561% unspent · 39% spent
Administrative CostsK1,415,000K1,733,550-K318,550-23% unspent · 123% spent

Community Projects

Amount receivedK14,337,847
SpentK957,953
UnspentK13,379,894
Unspent / spent93% unspent · 7% spent

Empowerment Grants

Amount receivedK2,149,215
SpentK2,610,800
Unspent-K461,585
Unspent / spent-21% unspent · 121% 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 receivedK5,377,000
SpentK2,090,705
UnspentK3,286,295
Unspent / spent61% unspent · 39% spent

Administrative Costs

Amount receivedK1,415,000
SpentK1,733,550
Unspent-K318,550
Unspent / spent-23% unspent · 123% spent

2022 cohort — brought forward: 32 projects

Implemented — 20 (62%)In progress — 9 (28%)Not implemented — 3 (9%)

2023 cohort — approved: 13 projects

Implemented — 4 (31%)In progress — 7 (54%)Not implemented — 2 (15%)

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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