Zambia CDF Tracker

Luampa constituency

10 CDF projects tracked in Luampa, Western: budgets, status, contractors and sources.

Western Province · 10 published CDF projects tracked across all published years · K16.6m in published budgets (10 of 10 projects publish amounts). Funding year is published for 10 of 10.

Approved: 10

Record: based on approval lists.

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 ProjectsK24,570,414K14,677,030K9,893,38440% unspent · 60% spent
Empowerment GrantK2,350,000K2,350,000K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK4,499,778K4,499,778K00% unspent · 100% spent
LoansK3,889,801K3,746,491K143,3104% unspent · 96% spent
Administrative CostK1,531,782K2,726,822-K1,195,040-78% unspent · 178% spent

Community Projects: balance brought forward K14,996,036 · 2024 funding K9,574,378

Empowerment Grant: balance brought forward K0 · 2024 funding K2,350,000

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,963,886 · 2024 funding K2,535,892

Loans: balance brought forward K369,864 · 2024 funding K3,341,059 · loan repayments received K167,710 · interest accrued K11,168

Administrative Cost: balance brought forward K0 · 2024 funding K1,531,782

2023 cohort — brought forward: 15 projects

Implemented — 15 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 10 projects

Implemented — 8 (80%)In progress — 1 (10%)Not implemented — 1 (10%)

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 ProjectsK14,473,231K5,086,817K9,386,41465% unspent · 35% spent
Empowerment GrantsK2,151,857K2,151,857K00% unspent · 100% 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 - BursariesK5,219,899K3,256,013K1,963,88638% unspent · 62% spent
Administrative CostsK1,415,695K1,415,695K00% unspent · 100% spent

2022 cohort — brought forward: 33 projects

Implemented — 18 (55%)In progress — 15 (45%)Not implemented — 0 (0%)

2023 cohort — approved: 8 projects

Implemented — 0 (0%)In progress — 8 (100%)Not implemented — 0 (0%)

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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