Western Province · 11 published CDF projects tracked across all published years · K4,919,858 in published budgets (11 of 11 projects publish amounts).
Completed: 11
Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.
Construction of 1x2 classroom block at Chauluti Community School
education
K361,782 · Completed
Construction of 1x2 classroom block at Malasha Primary School
education
K342,064 · Completed
Construction of 1x3 classroom block at Nalionwa Primary School
Muchatanga · education
K549,552 · Completed
Construction of 1x3 classroom block at Sihole Secondary School
Kandambo · education
K549,841 · Completed
Construction of staff house at Lilambo Primary School
education
K326,124 · Completed
Construction of staff house at Mbunde Primary School
education
K322,519 · Completed
Construction of staff house at Ndoka Health Post
Ndoka · health
K320,374 · Completed
Construction of staff house for the Extension Officer
Chilele · infrastructure
K454,934 · Completed
Drilling of five boreholes in Namulilo Ward (Malombe, Nakako, Kangumu, Mambalange and Shuku villages)
Namulilo · water
K638,426 · Completed
Installation of water reticulation systems at Ituya Primary School, Ng'uma Primary School, Lyapepa Primary School and Liumba Rural Health Centre
water
K697,300 · Completed
Rehabilitation of the female ward at Kalabo General Hospital
health
K356,942 · 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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K19,092,222 | K17,957,663 | K1,134,559 | 6% unspent · 94% spent |
| Empowerment Grant | K2,257,600 | K2,257,600 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K3,462,740 | K3,462,740 | K0 | 0% unspent · 100% spent |
| Loans | K3,640,036 | K3,158,910 | K481,126 | 13% unspent · 87% spent |
| Administrative Cost | K1,154,847 | K2,285,640 | -K1,130,793 | -98% unspent · 198% spent |
Community Projects
balance brought forward K19,092,222 · 2024 funding K0
Empowerment Grant
balance brought forward K0 · 2024 funding K2,257,600
Secondary Boarding and Skills Development - Bursaries
balance brought forward K2,916,618 · 2024 funding K546,122
Loans
balance brought forward K146,549 · 2024 funding K3,327,645 · loan repayments received K63,855 · interest accrued K101,987
Administrative Cost
balance brought forward K0 · 2024 funding K1,154,847
Community Projects: balance brought forward K19,092,222 · 2024 funding K0
Empowerment Grant: balance brought forward K0 · 2024 funding K2,257,600
Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,916,618 · 2024 funding K546,122
Loans: balance brought forward K146,549 · 2024 funding K3,327,645 · loan repayments received K63,855 · interest accrued K101,987
Administrative Cost: balance brought forward K0 · 2024 funding K1,154,847
2023 cohort — brought forward: 81 projects
2024 cohort — approved: 9 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 | K14,762,086 | K4,558,250 | K10,203,836 | 69% unspent · 31% spent |
| Empowerment Grants | K2,071,871 | K2,220,000 | -K148,129 | -7% unspent · 107% 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 | K5,357,662 | K2,441,044 | K2,916,618 | 54% unspent · 46% spent |
| Administrative Costs | K1,363,074 | K1,510,061 | -K146,987 | -11% unspent · 111% 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
2022 cohort — brought forward: 39 projects
2023 cohort — approved: 44 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)