North-Western Province · 18 published CDF projects tracked across all published years · K1,430,671 in published budgets (2 of 18 projects publish amounts). Funding year is published for 17 of 18.
Approved: 16 · Completed: 2
Record: based on approval lists, commissioning / handover reports.
2023 CDF — 17 projects
Construction of 1x2 CRB at Kapengele Primary School
Mukema · education
Not published · Approved
Construction of 1x3 CRB at Jifumpa Primary School
Jifumpa · education
Not published · Approved
Construction of Chief Palaces at Senior Chief Kasempa and Chief Ingwe Palaces
Kalombe/Kankoonkolo · infrastructure
Not published · Approved
Construction of Water Supply System in Muselepete Compound
Kamusongolwa · water
Not published · Approved
Construction of a 1x2 CRB at Kabote Community Primary School
Kamakuku · education
Not published · Approved
Construction of a 1x2 Science Lab/Computer Lab at Nkenyauna Day Secondary School
Nkenyauna · education
Not published · Approved
Construction of a 1x3 CRB at Kansono Community Primary School
Kamatete · education
Not published · Approved
Construction of a 1x3 CRB at Maako Primary School
Maako · education
Not published · Approved
Construction of a 1x3 CRB at Shibende Primary School
Shibende · education
K730,671 · Completed
Construction of a Maternity Annex with Solar Installation at Kelongwa Health Center
Kelongwa · health
Not published · Approved
Construction of a Staff House at Ngoma Primary School
Kamakechi · education
Not published · Approved
Drilling of 30 Boreholes
All Wards · water
Not published · Approved
Procurement of Desks Across All Schools in the District
All Wards · education
Not published · Approved
Procurement of Police Motor Vehicle
All Wards · equipment
Not published · Approved
Procurement of Tipper Truck
All Wards · equipment
Not published · Approved
Servicing of Earth Moving Equipment (Grader and Front End Loader)
All Wards · equipment
Not published · Approved
Supplying of Electricity Across the District
All Wards · infrastructure
Not published · Approved
Funding year not published — 1 projects
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 | K17,981,176 | K15,122,107 | K2,859,069 | 16% unspent · 84% spent |
| Empowerment Grant | K2,263,000 | K2,263,000 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K5,603,782 | K5,603,782 | K0 | 0% unspent · 100% spent |
| Loans | K4,270,664 | K3,182,400 | K1,088,264 | 25% unspent · 75% spent |
| Administrative Cost | K2,298,154 | K2,298,154 | K0 | 0% unspent · 100% spent |
Community Projects: balance brought forward K5,564,292 · 2024 funding K12,416,884
Empowerment Grant: balance brought forward K507,535 · 2024 funding K1,755,465
Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,215,120 · 2024 funding K4,388,662
Loans: balance brought forward K396,694 · 2024 funding K3,382,299 · loan repayments received K424,907 · interest accrued K66,764
Administrative Cost: balance brought forward K1,143,253 · 2024 funding K1,154,901
2023 cohort — brought forward: 1 projects
2024 cohort — approved: 17 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 | K13,688,942 | K7,341,567 | K6,347,375 | 46% unspent · 54% spent |
| Empowerment Grants | K1,921,255 | K2,890,606 | -K969,351 | -50% unspent · 150% 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 | K4,803,138 | K5,386,606 | -K583,468 | -12% unspent · 112% spent |
| Administrative Costs | K1,263,984 | K1,953,037 | -K689,053 | -55% unspent · 155% spent |
2022 cohort — brought forward: 23 projects
2023 cohort — approved: 17 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)