Zambia CDF Tracker

Mkushi North constituency

3 CDF projects tracked in Mkushi North, Central: budgets, status, contractors and sources.

Central Province · 3 published CDF projects tracked across all published years · K1,142,570 in published budgets (3 of 3 projects publish amounts). Funding year is published for 3 of 3.

Completed: 3

Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.

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 ProjectsK27,738,557K27,695,805K42,7520% unspent · 100% spent
Empowerment GrantK2,879,219K2,879,219K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,805,289K5,805,289K00% unspent · 100% spent
LoansK4,880,028K4,598,107K281,9216% unspent · 94% spent
Administrative CostK2,482,831K2,482,831K00% unspent · 100% spent

Community Projects

Total funds availableK27,738,557
SpentK27,695,805
UnspentK42,752
Unspent / spent0% unspent · 100% spent

balance brought forward K25,071,191 · 2024 funding K2,667,366 · other receipts K0

Empowerment Grant

Total funds availableK2,879,219
SpentK2,879,219
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,194,793 · 2024 funding K684,426

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,805,289
SpentK5,805,289
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K4,094,225 · 2024 funding K1,711,064

Loans

Total funds availableK4,880,028
SpentK4,598,107
UnspentK281,921
Unspent / spent6% unspent · 94% spent

balance brought forward K780,755 · 2024 funding K3,492,464 · loan repayments received K569,617 · interest accrued K37,192

Administrative Cost

Total funds availableK2,482,831
SpentK2,482,831
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,032,551 · 2024 funding K450,280

Community Projects: balance brought forward K25,071,191 · 2024 funding K2,667,366 · other receipts K0

Empowerment Grant: balance brought forward K2,194,793 · 2024 funding K684,426

Secondary Boarding and Skills Development - Bursaries: balance brought forward K4,094,225 · 2024 funding K1,711,064

Loans: balance brought forward K780,755 · 2024 funding K3,492,464 · loan repayments received K569,617 · interest accrued K37,192

Administrative Cost: balance brought forward K2,032,551 · 2024 funding K450,280

2023 cohort — brought forward: 8 projects

Implemented — 5 (62%)In progress — 3 (38%)Not implemented — 0 (0%)

2024 cohort — approved: 45 projects

Implemented — 21 (47%)In progress — 23 (51%)Not implemented — 1 (2%)

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 ProjectsK14,279,546K0K14,279,546100% unspent · 0% spent
Empowerment GrantsK2,151,857K2,063,395K88,4624% 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 - BursariesK5,379,641K2,321,302K3,058,33957% unspent · 43% spent
Administrative CostsK1,415,695K632,877K782,81855% unspent · 45% spent

Community Projects

Amount receivedK14,279,546
SpentK0
UnspentK14,279,546
Unspent / spent100% unspent · 0% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,063,395
UnspentK88,462
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 receivedK5,379,641
SpentK2,321,302
UnspentK3,058,339
Unspent / spent57% unspent · 43% spent

Administrative Costs

Amount receivedK1,415,695
SpentK632,877
UnspentK782,818
Unspent / spent55% unspent · 45% spent

2022 cohort — brought forward: 20 projects

Implemented — 17 (85%)In progress — 2 (10%)Not implemented — 1 (5%)

2023 cohort — approved: 12 projects

Implemented — 3 (25%)In progress — 1 (8%)Not implemented — 8 (67%)

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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