Southern Province · 4 published CDF projects tracked across all published years · K2,347,145 in published budgets (3 of 4 projects publish amounts). Funding year is published for 3 of 4.
Approved: 3 · Completed: 1
Record: based on approval lists, commissioning / handover reports, CDFC minutes.
2023 CDF — 3 projects
Construction of a 1x3 Classroom Block at Lukuba Pre School
Munenga · education
K979,821 · Approved
Construction of a 1x3 Classroom Block at Mbaya Secondary School
education
K935,848 · Approved
Construction of an X-Ray Screening Room at Chivuna Clinic
Chivuna · health
K431,475 · 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 | K20,614,432 | K13,535,837 | K7,078,595 | 34% unspent · 66% spent |
| Empowerment Grant | K2,890,000 | K2,459,559 | K430,441 | 15% unspent · 85% spent |
| Secondary Boarding and Skills Development - Bursaries | K5,550,460 | K5,550,460 | K0 | 0% unspent · 100% spent |
| Loans | K2,996,292 | K4,133,414 | -K1,137,122 | -38% unspent · 138% spent |
| Administrative Cost | K3,075,000 | K2,600,402 | K474,598 | 15% unspent · 85% spent |
Community Projects
balance brought forward K13,489,432 · 2024 funding K7,125,000
Empowerment Grant
balance brought forward K1,940,000 · 2024 funding K950,000
Secondary Boarding and Skills Development - Bursaries
balance brought forward K3,175,460 · 2024 funding K2,375,000
Loans
balance brought forward K1,128,355 · 2024 funding K1,425,000 · loan repayments received K397,049 · interest accrued K45,888
Administrative Cost
balance brought forward K2,450,000 · 2024 funding K625,000
Community Projects: balance brought forward K13,489,432 · 2024 funding K7,125,000
Empowerment Grant: balance brought forward K1,940,000 · 2024 funding K950,000
Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,175,460 · 2024 funding K2,375,000
Loans: balance brought forward K1,128,355 · 2024 funding K1,425,000 · loan repayments received K397,049 · interest accrued K45,888
Administrative Cost: balance brought forward K2,450,000 · 2024 funding K625,000
2023 cohort — brought forward: 10 projects
2024 cohort — approved: 37 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 | K14,452,595 | K1,374,005 | K13,078,590 | 90% unspent · 10% spent |
| Empowerment Grants | K2,151,857 | K2,532,650 | -K380,793 | -18% unspent · 118% 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 | K5,379,641 | Not published | K5,379,641 | 100% unspent · 0% spent |
| Administrative Costs | K1,415,695 | K947,493 | K468,202 | 33% unspent · 67% spent |
Community Projects
Empowerment Grants
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
Administrative Costs
2022 cohort — brought forward: 5 projects
2023 cohort — approved: 26 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)