Zambia CDF Tracker

Kaoma Central constituency

3 CDF projects tracked in Kaoma Central, Western: budgets, status, contractors and sources.

Western Province · 3 published CDF projects tracked across all published years · K598,000 in published budgets (3 of 3 projects publish amounts).

Completed: 3

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 ProjectsK22,095,869K23,350,674-K1,254,805-6% unspent · 106% spent
Empowerment GrantK1,170,557K2,336,051-K1,165,494-100% unspent · 200% spent
Secondary Boarding and Skills Development - BursariesK4,732,743K3,111,948K1,620,79534% unspent · 66% spent
LoansK8,839,137K8,107,994K731,1438% unspent · 92% spent
Administrative CostK1,696,493K1,271,603K424,89025% unspent · 75% spent

Community Projects

Total funds availableK22,095,869
SpentK23,350,674
Unspent-K1,254,805
Unspent / spent-6% unspent · 106% spent

balance brought forward K16,947,838 · 2024 funding K5,148,031

Empowerment Grant

Total funds availableK1,170,557
SpentK2,336,051
Unspent-K1,165,494
Unspent / spent-100% unspent · 200% spent

balance brought forward K121,457 · 2024 funding K1,049,100

Secondary Boarding and Skills Development - Bursaries

Total funds availableK4,732,743
SpentK3,111,948
UnspentK1,620,795
Unspent / spent34% unspent · 66% spent

balance brought forward K3,379,721 · 2024 funding K1,353,022

Loans

Total funds availableK8,839,137
SpentK8,107,994
UnspentK731,143
Unspent / spent8% unspent · 92% spent

balance brought forward K2,906,224 · 2024 funding K3,045,500 · loan repayments received K2,887,413 · interest accrued K0

Administrative Cost

Total funds availableK1,696,493
SpentK1,271,603
UnspentK424,890
Unspent / spent25% unspent · 75% spent

balance brought forward K1,415,695 · 2024 funding K280,798

Community Projects: balance brought forward K16,947,838 · 2024 funding K5,148,031

Empowerment Grant: balance brought forward K121,457 · 2024 funding K1,049,100

Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,379,721 · 2024 funding K1,353,022

Loans: balance brought forward K2,906,224 · 2024 funding K3,045,500 · loan repayments received K2,887,413 · interest accrued K0

Administrative Cost: balance brought forward K1,415,695 · 2024 funding K280,798

2023 cohort — brought forward: 12 projects

Implemented — 9 (75%)In progress — 3 (25%)Not implemented — 0 (0%)

2024 cohort — approved: 21 projects

Implemented — 9 (43%)In progress — 4 (19%)Not implemented — 8 (38%)

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 ProjectsK14,762,086K4,161,760K10,600,32672% unspent · 28% spent
Empowerment GrantsK2,071,872K2,030,400K41,4722% unspent · 98% 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 - BursariesK5,179,679K1,756,502K3,423,17766% unspent · 34% spent
Administrative CostsK1,363,074K0K1,363,074100% unspent · 0% spent

Community Projects

Amount receivedK14,762,086
SpentK4,161,760
UnspentK10,600,326
Unspent / spent72% unspent · 28% spent

Empowerment Grants

Amount receivedK2,071,872
SpentK2,030,400
UnspentK41,472
Unspent / spent2% 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

Amount receivedK5,179,679
SpentK1,756,502
UnspentK3,423,177
Unspent / spent66% unspent · 34% spent

Administrative Costs

Amount receivedK1,363,074
SpentK0
UnspentK1,363,074
Unspent / spent100% unspent · 0% spent

2022 cohort — brought forward: 30 projects

Implemented — 26 (87%)In progress — 4 (13%)Not implemented — 0 (0%)

2023 cohort — approved: 18 projects

Implemented — 5 (28%)In progress — 12 (67%)Not implemented — 1 (6%)

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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