Zambia CDF Tracker

Kafue constituency

33 CDF projects tracked in Kafue, Lusaka: budgets, status, contractors and sources.

The Kafue River, seen from the Kafue River Bridge
The Kafue River, seen from the Kafue River Bridge · Photo: Munahampondela — CC BY-SA 4.0, via Wikimedia Commons

Lusaka Province · 33 published CDF projects tracked across all published years · K2,750,629 in published budgets (2 of 33 projects publish amounts). Funding year is published for 33 of 33.

Approved: 5 · Completed: 20 · In progress: 8

Record: based on council newsletters.

2023 CDF — 15 projects

2022 CDF — 18 projects

Completion of 1x3 classroom block at Chiparamba Primary School

Shabusale · education

Not published · Completed

Completion of Railway Side Community School

Matanda · education

Not published · Completed

Completion of Shantumbu Police Post

Chisankane · security

Not published · Completed

Construction of 1x3 classroom block at Chikupi Primary School

Chikupi · education

Not published · Completed

Construction of 1x3 classroom block, ablution block and solar borehole at Mulangwa Primary School

Kambale · education

Not published · In progress

Construction of Kafue Main Police Station in Kafue Town (CBD) with 5000L tank

Kafue Town · security

K2,400,000 · Completed

Construction of ablution block and water reticulation at Kanyangala Health Post

Chitende · sanitation

Not published · Completed

Drilling of solar-powered borehole at Simwando Clinic

Malundu · water

Not published · Completed

Electrification, ceiling board and minor works at Kabweza Maternity Ward

Kabweza · health

Not published · Completed

Fabrication and supply of 100 double-seater desks and 100 tables and chairs for Mungu Primary School

Mungu · education

Not published · Completed

Procurement of Land Cruiser for CDF monitoring

Kafue Constituency · equipment

Not published · Completed

Procurement of motor grader

Kafue Constituency · equipment

Not published · Completed

Procurement of tipper truck

Kafue Constituency · equipment

Not published · Completed

Rehabilitation of Kambale Market Shelter

Kambale · markets

Not published · Completed

Rehabilitation of blown-off roof at Chipapa Primary School

Malundu · education

Not published · Completed

Rehabilitation of blown-off roof for classroom block at Soloboni Primary School

Shabusale · education

Not published · Completed

Repair of TLB engine

Kafue Constituency · equipment

Not published · Completed

Upgrading of water supply to solar-powered borehole with 5000L tank at Kanyangala Health Post

Chitende · water

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

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK24,770,588K17,682,766K7,087,82229% unspent · 71% spent
Empowerment GrantK792,924K2,902,338-K2,109,414-266% unspent · 366% spent
Secondary Boarding and Skills Development - BursariesK2,056,338K5,977,110-K3,920,772-191% unspent · 291% spent
LoansK5,011,475K4,949,586K61,8891% unspent · 99% spent
Administrative CostK2,060,150K3,091,952-K1,031,802-50% unspent · 150% spent

Community Projects

Total funds availableK24,770,588
SpentK17,682,766
UnspentK7,087,822
Unspent / spent29% unspent · 71% spent

balance brought forward K20,362,763 · 2024 funding K4,407,825

Empowerment Grant

Total funds availableK792,924
SpentK2,902,338
Unspent-K2,109,414
Unspent / spent-266% unspent · 366% spent

balance brought forward K32,924 · 2024 funding K760,000

Secondary Boarding and Skills Development - Bursaries

Total funds availableK2,056,338
SpentK5,977,110
Unspent-K3,920,772
Unspent / spent-191% unspent · 291% spent

balance brought forward K156,338 · 2024 funding K1,900,000

Loans

Total funds availableK5,011,475
SpentK4,949,586
UnspentK61,889
Unspent / spent1% unspent · 99% spent

balance brought forward K1,263,139 · 2024 funding K2,432,175 · loan repayments received K1,067,971 · interest accrued K248,190

Administrative Cost

Total funds availableK2,060,150
SpentK3,091,952
Unspent-K1,031,802
Unspent / spent-50% unspent · 150% spent

balance brought forward K1,560,150 · 2024 funding K500,000

Community Projects: balance brought forward K20,362,763 · 2024 funding K4,407,825

Empowerment Grant: balance brought forward K32,924 · 2024 funding K760,000

Secondary Boarding and Skills Development - Bursaries: balance brought forward K156,338 · 2024 funding K1,900,000

Loans: balance brought forward K1,263,139 · 2024 funding K2,432,175 · loan repayments received K1,067,971 · interest accrued K248,190

Administrative Cost: balance brought forward K1,560,150 · 2024 funding K500,000

2023 cohort — brought forward: 9 projects

Implemented — 8 (89%)In progress — 1 (11%)Not implemented — 0 (0%)

2024 cohort — approved: 16 projects

Implemented — 13 (81%)In progress — 1 (6%)Not implemented — 2 (12%)

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 ProjectsK15,216,296K2,923,917K12,292,37981% unspent · 19% spent
Empowerment GrantsK2,151,857K2,169,800-K17,943-1% unspent · 101% 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 - BursariesK5,379,641K4,536,080K843,5610% unspent · 100% spent
Administrative CostsK1,415,695K1,881,613-K465,918-33% unspent · 133% spent

Community Projects

Amount receivedK15,216,296
SpentK2,923,917
UnspentK12,292,379
Unspent / spent81% unspent · 19% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,169,800
Unspent-K17,943
Unspent / spent-1% unspent · 101% 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 receivedK5,379,641
SpentK4,536,080
UnspentK843,561
Unspent / spent0% unspent · 100% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,881,613
Unspent-K465,918
Unspent / spent-33% unspent · 133% spent

2022 cohort — brought forward: 11 projects

Implemented — 10 (91%)In progress — 1 (9%)Not implemented — 0 (0%)

2023 cohort — approved: 17 projects

Implemented — 5 (29%)In progress — 12 (71%)Not implemented — 0 (0%)

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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