Zambia CDF Tracker

Mfuwe constituency

17 CDF projects tracked in Mfuwe, Muchinga: budgets, status, contractors and sources.

Muchinga Province · 17 published CDF projects tracked across all published years · K19.6m in published budgets (17 of 17 projects publish amounts). Funding year is published for 17 of 17.

Approved: 17

Record: based on council and news reports.

Construction of 1x3 Classroom Block (CRB) at Chilebela Primary School

Mupamadzi · education

K1,295,446 · Approved

Construction of Chifinshi OPD Clinic

Lupembashi · health

K799,269 · Approved

Construction of Lulimala OPD Clinic

Lulimala · health

K900,263 · Approved

Construction of Muchelenje OPD Clinic

Mutinondo · health

K825,108 · Approved

Construction of Muwele Rural Health Centre

Lukulu · health

K1,888,814 · Approved

Construction of a Dormitory at Red Rhino Secondary School

Mutinondo · education

K940,449 · Approved

Construction of an Ablution Block and Water Reticulation System at Kapwanya Primary School

Chikanda · sanitation

K710,500 · Approved

Construction of an Ablution Block at Chifinshi OPD Clinic

Lupembashi · sanitation

K431,200 · Approved

Construction of an Ablution Block at Lulimala OPD Clinic

Lulimala · sanitation

K441,900 · Approved

Construction of an Ablution Block at Muchelenje OPD Clinic

Mutinondo · sanitation

K406,365 · Approved

Construction of an Ablution Block at Red Rhino Secondary School

Mutinondo · sanitation

K510,550 · Approved

Drilling of Boreholes and Construction of Water Reticulation System

water

K2,899,296 · Approved

Electrification of Mununga Kapanda Village

infrastructure

K355,111 · Approved

Extension of Electricity Network - Mununga Rail Station Area

infrastructure

K243,614 · Approved

Supply and Delivery of Low Bed Truck and Trailer

equipment

K3,200,000 · Approved

Supply and Delivery of Tipper Truck

equipment

K2,400,000 · Approved

Supply and Delivery of a 5000 Litres Water Bowser and a Tractor

equipment

K1,369,620 · 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

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK14,692,892K12,268,935K2,423,95716% unspent · 84% spent
Empowerment GrantK2,409,109K2,304,000K105,1094% unspent · 96% spent
Secondary Boarding and Skills Development - BursariesK3,380,308K3,380,308K00% unspent · 100% spent
LoansK5,429,894K5,036,585K393,3097% unspent · 93% spent
Administrative CostK1,658,615K1,641,639K16,9761% unspent · 99% spent

Community Projects

Total funds availableK14,692,892
SpentK12,268,935
UnspentK2,423,957
Unspent / spent16% unspent · 84% spent

balance brought forward K14,441,906 · 2024 funding K250,986

Empowerment Grant

Total funds availableK2,409,109
SpentK2,304,000
UnspentK105,109
Unspent / spent4% unspent · 96% spent

balance brought forward K80,800 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK3,380,308
SpentK3,380,308
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,988,405 · 2024 funding K391,903 · funds borrowed K0

Loans

Total funds availableK5,429,894
SpentK5,036,585
UnspentK393,309
Unspent / spent7% unspent · 93% spent

balance brought forward K1,241,322 · 2024 funding K3,738,164 · loan repayments received K417,728 · interest accrued K32,680

Administrative Cost

Total funds availableK1,658,615
SpentK1,641,639
UnspentK16,976
Unspent / spent1% unspent · 99% spent

balance brought forward K126,826 · 2024 funding K1,531,789

Community Projects: balance brought forward K14,441,906 · 2024 funding K250,986

Empowerment Grant: balance brought forward K80,800 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,988,405 · 2024 funding K391,903 · funds borrowed K0

Loans: balance brought forward K1,241,322 · 2024 funding K3,738,164 · loan repayments received K417,728 · interest accrued K32,680

Administrative Cost: balance brought forward K126,826 · 2024 funding K1,531,789

2023 cohort — brought forward: 7 projects

Implemented — 3 (43%)In progress — 6 (86%)Not implemented — -2 (-29%)

2024 cohort — approved: 24 projects

Implemented — 6 (25%)In progress — 4 (17%)Not implemented — 14 (58%)

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 ProjectsK14,285,920K1,554,232K12,731,68889% unspent · 11% spent
Empowerment GrantsK2,150,800K2,070,000K80,8004% unspent · 96% 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 - BursariesK5,377,000K2,382,595K2,994,40556% unspent · 44% spent
Administrative CostsK1,415,000K1,301,792K113,2088% unspent · 92% spent

Community Projects

Amount receivedK14,285,920
SpentK1,554,232
UnspentK12,731,688
Unspent / spent89% unspent · 11% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK2,070,000
UnspentK80,800
Unspent / spent4% unspent · 96% 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

Amount receivedK5,377,000
SpentK2,382,595
UnspentK2,994,405
Unspent / spent56% unspent · 44% spent

Administrative Costs

Amount receivedK1,415,000
SpentK1,301,792
UnspentK113,208
Unspent / spent8% unspent · 92% spent

2022 cohort — brought forward: 14 projects

Implemented — 14 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 28 projects

Implemented — 16 (57%)In progress — 8 (29%)Not implemented — 4 (14%)

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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