Zambia CDF Tracker

Kabwata constituency

4 CDF projects tracked in Kabwata, Lusaka: budgets, status, contractors and sources.

Lusaka Province · 4 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 4 projects publish amounts).

Completed: 2 · In progress: 2

Record: based on council and news reports. No approval list has been published for this constituency — the public record here starts at handover.

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 ProjectsK31,115,556K22,329,633K8,785,92328% unspent · 72% spent
Empowerment GrantK5,947,014K3,015,000K2,932,01449% unspent · 51% spent
Secondary Boarding and Skills Development - BursariesK9,427,929K8,176,139K1,251,79013% unspent · 87% spent
LoansK5,618,561K3,825,973K1,792,58832% unspent · 68% spent
Administrative CostK2,698,641K2,698,642-K10% unspent · 100% spent

Community Projects

Total funds availableK31,115,556
SpentK22,329,633
UnspentK8,785,923
Unspent / spent28% unspent · 72% spent

balance brought forward K18,585,219 · 2024 funding K12,530,337

Empowerment Grant

Total funds availableK5,947,014
SpentK3,015,000
UnspentK2,932,014
Unspent / spent49% unspent · 51% spent

balance brought forward K4,276,302 · 2024 funding K1,670,712 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK9,427,929
SpentK8,176,139
UnspentK1,251,790
Unspent / spent13% unspent · 87% spent

balance brought forward K6,195,073 · 2024 funding K3,232,856

Loans

Total funds availableK5,618,561
SpentK3,825,973
UnspentK1,792,588
Unspent / spent32% unspent · 68% spent

balance brought forward K1,223,399 · 2024 funding K3,449,991 · loan repayments received K552,992 · interest accrued K392,179

Administrative Cost

Total funds availableK2,698,641
SpentK2,698,642
Unspent-K1
Unspent / spent0% unspent · 100% spent

balance brought forward K1,599,489 · 2024 funding K1,099,152

Community Projects: balance brought forward K18,585,219 · 2024 funding K12,530,337

Empowerment Grant: balance brought forward K4,276,302 · 2024 funding K1,670,712 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K6,195,073 · 2024 funding K3,232,856

Loans: balance brought forward K1,223,399 · 2024 funding K3,449,991 · loan repayments received K552,992 · interest accrued K392,179

Administrative Cost: balance brought forward K1,599,489 · 2024 funding K1,099,152

2023 cohort — brought forward: 2 projects

Implemented — 1 (50%)In progress — 1 (50%)Not implemented — 0 (0%)

2024 cohort — approved: 29 projects

Implemented — 26 (90%)In progress — 2 (7%)Not implemented — 1 (3%)

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 ProjectsK15,324,450K445,337K14,879,11397% unspent · 3% spent
Empowerment GrantsK2,150,800K2,150,800K00% unspent · 100% 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 - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative CostsK1,313,221K1,312,745K4760% unspent · 100% spent

Community Projects

Amount receivedK15,324,450
SpentK445,337
UnspentK14,879,113
Unspent / spent97% unspent · 3% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK2,150,800
UnspentK0
Unspent / spent0% 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†

Amount receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs

Amount receivedK1,313,221
SpentK1,312,745
UnspentK476
Unspent / spent0% unspent · 100% spent

† The report prints this constituency inside a district-combined figure; the split by constituency is not published.

2022 cohort — brought forward: 16 projects

Implemented — 15 (94%)In progress — 1 (6%)Not implemented — 0 (0%)

2023 cohort — approved: 16 projects

Implemented — 1 (6%)In progress — 1 (6%)Not implemented — 14 (88%)

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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