Copperbelt Province · 4 published CDF projects tracked across all published years · K600,000 in published budgets (1 of 4 projects publish amounts).
Approved: 2 · Completed: 1 · Ongoing: 1
Record: based on tender notices.
Construction of Kabaso Bridge
Lulamba · infrastructure
Not published · Approved
Construction of a 1x3 science laboratory at Twalubuka Secondary School
education
Not published · Approved
Procurement of fully equipped ambulance for Kalulushi District Health Office
equipment
Not published · Completed
Procurement of two 1x6 mortuary refrigerating units and renovation of mortuary at Kalulushi General Hospital
health
K600,000 · Ongoing
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 | K21,334,335 | K18,544,730 | K2,789,605 | 13% unspent · 87% spent |
| Empowerment Grant | K2,412,404 | K2,348,300 | K64,104 | 3% unspent · 97% spent |
| Secondary Boarding and Skills Development - Bursaries | K9,930,821 | K9,575,340 | K355,481 | 4% unspent · 96% spent |
| Loans | K6,445,943 | K5,034,154 | K1,411,789 | 22% unspent · 78% spent |
| Administrative Cost | K1,736,590 | K1,639,360 | K97,230 | 6% unspent · 94% spent |
Community Projects: balance brought forward K16,062,052 · 2024 funding K5,272,283
Empowerment Grant: balance brought forward K84,095 · 2024 funding K2,328,309
Secondary Boarding and Skills Development - Bursaries: balance brought forward K4,110,049 · 2024 funding K5,820,772
Loans: balance brought forward K2,421,585 · 2024 funding K3,072,127 · loan repayments received K821,020 · interest accrued K131,211
Administrative Cost: balance brought forward K817,521 · 2024 funding K919,069
2023 cohort — brought forward: 8 projects
2024 cohort — approved: 13 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 | K6,170,274 | K9,046,023 | 59% unspent · 41% spent |
| Empowerment Grants | K2,154,905 | K2,120,810 | K34,095 | 2% unspent · 98% 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 | K5,379,641 | K1,350,757 | K4,028,884 | 75% unspent · 25% spent |
| Administrative Costs | K1,994,995 | K1,628,264 | K366,731 | 18% unspent · 82% spent |
2022 cohort — brought forward: 14 projects
2023 cohort — approved: 14 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)