Copperbelt Province · 12 published CDF projects tracked across all published years · K4,774,256 in published budgets (10 of 12 projects publish amounts). Funding year is published for 11 of 12.
Approved: 1 · Completed: 11
Record: based on commissioning / handover reports, tender notices.
2022 CDF — 11 projects
1 X 2 Classroom Block at Kalamba Community School
Ishitwe · education
K417,177 · Completed
1X3 Classroom Block at Kambowa Combined School
Chondwe · education
K698,157 · Completed
1X3 Classroom block at Chembo Primary School
Katonte · education
K906,688 · Completed
Ablution block at Chiwala Primary School
Majaliwa · sanitation
K457,220 · Completed
Ablution block at Mapalo Health Post
Mapalo · sanitation
K199,570 · Completed
Bangwe Health Post
Chondwe · health
K440,290 · Completed
Chikoka Community School
Katonte · education
K435,131 · Completed
Completion of a staff house at Muwaya Primary School
Mwatishi · education
K580,094 · Completed
Construction of Mapalo Health Post
Mapalo · health
K199,570 · Completed
Matipa Health Post
Miengwe · health
K440,358 · Completed
Supply of 75 desks at Kalamba Community School
equipment
Not published · Completed
Funding year not published — 1 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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K25,971,254 | K22,589,169 | K3,382,085 | 13% unspent · 87% spent |
| Empowerment Grant | K2,328,309 | K2,517,753 | -K189,444 | -8% unspent · 108% spent |
| Secondary Boarding and Skills Development - Bursaries | K6,482,460 | K6,884,799 | -K402,339 | -6% unspent · 106% spent |
| Loans | K5,568,874 | K3,654,750 | K1,914,124 | 34% unspent · 66% spent |
| Administrative Cost | K2,244,011 | K2,115,295 | K128,716 | 6% unspent · 94% spent |
Community Projects
balance brought forward K20,479,349 · 2024 funding K5,491,905
Empowerment Grant
balance brought forward K0 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries
balance brought forward K661,688 · 2024 funding K5,820,772
Loans
balance brought forward K1,152,745 · 2024 funding K3,837,727 · loan repayments received K512,004 · interest accrued K66,398
Administrative Cost
balance brought forward K712,229 · 2024 funding K1,531,782
Community Projects: balance brought forward K20,479,349 · 2024 funding K5,491,905
Empowerment Grant: balance brought forward K0 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K661,688 · 2024 funding K5,820,772
Loans: balance brought forward K1,152,745 · 2024 funding K3,837,727 · loan repayments received K512,004 · interest accrued K66,398
Administrative Cost: balance brought forward K712,229 · 2024 funding K1,531,782
2023 cohort — brought forward: 13 projects
2024 cohort — approved: 12 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 | K15,216,297 | K10,073,288 | K5,143,009 | 34% unspent · 66% spent |
| Empowerment Grants | K2,151,857 | K2,151,857 | K0 | 0% 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† | K10,759,282 | K7,433,076 | K3,326,206 | 31% unspent · 69% spent |
| Administrative Costs | K1,415,695 | K1,360,123 | K55,572 | 4% unspent · 96% 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
† District-combined figure as printed in the report — it covers more than one constituency and is shown on the group's first row, as printed.
2022 cohort — brought forward: 35 projects
2023 cohort — approved: 15 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)