Northern Province · 5 published CDF projects tracked across all published years · K14.9m in published budgets (5 of 5 projects publish amounts). Funding year is published for 5 of 5.
Approved: 5
Record: based on approval lists.
Construction of a Truck Park along Kasama Mbala Road
Lukupa · infrastructure
K7,900,000 · Approved
Construction of an Ablution Block at Chambeshi Market
Buseko · sanitation
K1,000,000 · Approved
Construction of an Ablution Block at Chikumanino Market
Lukupa · sanitation
K1,000,000 · Approved
Construction of an Ablution Block at Tazara Market
Kupumaula · sanitation
K1,000,000 · Approved
Installation of 4.0 Kilometers Solar Streetlighting
Mulilansolo · infrastructure
K4,000,000 · Approved
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 | K19,672,342 | K18,869,496 | K802,846 | 4% unspent · 96% spent |
| Empowerment Grant | K2,439,553 | K2,365,809 | K73,744 | 3% unspent · 97% spent |
| Secondary Boarding and Skills Development - Bursaries | K5,743,683 | K4,721,920 | K1,021,763 | 18% unspent · 82% spent |
| Loans | K4,046,968 | K3,969,879 | K77,089 | 2% unspent · 98% spent |
| Administrative Cost | K1,531,782 | K2,933,263 | -K1,401,481 | -91% unspent · 191% spent |
Community Projects: balance brought forward K19,672,342 · 2024 funding K0
Empowerment Grant: balance brought forward K875,699 · 2024 funding K1,563,854
Secondary Boarding and Skills Development - Bursaries: balance brought forward K0 · 2024 funding K5,743,683
Loans: balance brought forward K803,345 · 2024 funding K2,692,463 · loan repayments received K509,260 · interest accrued K41,900
Administrative Cost: balance brought forward K1,531,782 · 2024 funding K0
2023 cohort — brought forward: 20 projects
2024 cohort — approved: 18 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† | K57,356,344 | K25,762,868 | K31,593,476 | 55% unspent · 45% spent |
| Empowerment Grants† | K4,286,130 | K4,589,564 | -K303,434 | -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† | K17,327,965 | K6,443,201 | K10,884,764 | 63% unspent · 37% spent |
| Administrative Costs† | K4,219,895 | K2,417,922 | K1,801,973 | 43% unspent · 57% spent |
† 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: 20 projects
2023 cohort — approved: 18 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)