Zambia CDF Tracker

Kapoche constituency

6 CDF projects tracked in Kapoche, Eastern: budgets, status, contractors and sources.

Eastern Province · 6 published CDF projects tracked across all published years · K4,329,867 in published budgets (5 of 6 projects publish amounts). Funding year is published for 1 of 6.

Completed: 5 · Ongoing: 1

Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.

2025 CDF — 1 projects

Funding year not published — 5 projects

The audited record

What the Auditor-General's own inspection of this constituency's CDF found — the audited record, kept separate from the council-published record. Figures are as printed in the Auditor-General's reports — where the report does not publish a figure, this page says so rather than estimating it.

Financial year 2024

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK21,543,740K14,768,226K6,775,51431% unspent · 69% spent
Empowerment GrantK2,207,612K2,207,612K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK9,095,662K9,095,662K00% unspent · 100% spent
LoansK4,132,738K3,891,706K241,0326% unspent · 94% spent
Administrative CostK1,399,316K1,346,198K53,1184% unspent · 96% spent

Community Projects: balance brought forward K13,768,673 · 2024 funding K7,775,067

Empowerment Grant: balance brought forward K2,207,612 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K9,095,662 · 2024 funding K0

Loans: balance brought forward K79,097 · 2024 funding K3,678,165 · loan repayments received K367,469 · interest accrued K8,007

Administrative Cost: balance brought forward K1,399,316 · 2024 funding K0

2023 cohort — brought forward: 8 projects

Implemented — 5 (62%)In progress — 3 (38%)Not implemented — 0 (0%)

2024 cohort — approved: 18 projects

Implemented — 8 (44%)In progress — 6 (33%)Not implemented — 4 (22%)

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 ProjectsK14,925,068K8,822,508K6,102,56041% unspent · 59% spent
Empowerment GrantsK2,151,746K2,855,744-K703,998-33% unspent · 133% 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 - BursariesK3,251,247K5,257,274-K2,006,027-62% unspent · 162% spent
Administrative CostsK1,542,660K902,786K639,87441% unspent · 59% spent

2022 cohort — brought forward: 1 projects

Implemented — 0 (0%)In progress — 1 (100%)Not implemented — 0 (0%)

2023 cohort — approved: 20 projects

Implemented — 6 (30%)In progress — 8 (40%)Not implemented — 6 (30%)

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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