Zambia CDF Tracker

Monze Central constituency

1 CDF projects tracked in Monze Central, Southern: budgets, status, contractors and sources.

Southern Province · 1 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 1 projects publish amounts).

Approved: 1

Record: based on approval lists.

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 ProjectsK13,953,185K11,842,047K2,111,13815% unspent · 85% spent
Empowerment GrantK1,258,411K1,258,411K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK6,690,196K6,690,196K00% unspent · 100% spent
LoansK5,601,462K5,429,063K172,3993% unspent · 97% spent
Administrative CostK1,523,762K1,523,762K00% unspent · 100% spent

Community Projects

Total funds availableK13,953,185
SpentK11,842,047
UnspentK2,111,138
Unspent / spent15% unspent · 85% spent

balance brought forward K8,559,842 · 2024 funding K5,393,343

Empowerment Grant

Total funds availableK1,258,411
SpentK1,258,411
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K94,277 · 2024 funding K1,164,134

Secondary Boarding and Skills Development - Bursaries

Total funds availableK6,690,196
SpentK6,690,196
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K869,424 · 2024 funding K5,820,772

Loans

Total funds availableK5,601,462
SpentK5,429,063
UnspentK172,399
Unspent / spent3% unspent · 97% spent

balance brought forward K3,454,795 · 2024 funding K1,597,989 · loan repayments received K361,729 · interest accrued K186,949

Administrative Cost

Total funds availableK1,523,762
SpentK1,523,762
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K1,523,762

Community Projects: balance brought forward K8,559,842 · 2024 funding K5,393,343

Empowerment Grant: balance brought forward K94,277 · 2024 funding K1,164,134

Secondary Boarding and Skills Development - Bursaries: balance brought forward K869,424 · 2024 funding K5,820,772

Loans: balance brought forward K3,454,795 · 2024 funding K1,597,989 · loan repayments received K361,729 · interest accrued K186,949

Administrative Cost: balance brought forward K0 · 2024 funding K1,523,762

2023 cohort — brought forward: 3 projects

Implemented — 3 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2024 cohort — approved: 41 projects

Implemented — 36 (88%)In progress — 5 (12%)Not implemented — 0 (0%)

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 ProjectsK15,324,450K15,904,115-K579,665-4% unspent · 104% spent
Empowerment GrantsK2,150,800K3,189,350-K1,038,550-48% unspent · 148% 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 - Bursaries†K16,131,000K17,680,317-K1,549,317-10% unspent · 110% spent
Administrative CostsK1,415,001K2,161,930-K746,929-53% unspent · 153% spent

Community Projects

Amount receivedK15,324,450
SpentK15,904,115
Unspent-K579,665
Unspent / spent-4% unspent · 104% spent

Empowerment Grants

Amount receivedK2,150,800
SpentK3,189,350
Unspent-K1,038,550
Unspent / spent-48% unspent · 148% 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 receivedK16,131,000
SpentK17,680,317
Unspent-K1,549,317
Unspent / spent-10% unspent · 110% spent

Administrative Costs

Amount receivedK1,415,001
SpentK2,161,930
Unspent-K746,929
Unspent / spent-53% unspent · 153% spent

† District-combined figure as printed in the report — it covers more than one constituency and is shown on the group's first row, as printed.

2022 cohort — brought forward: 6 projects

Implemented — 6 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 13 projects

Implemented — 6 (46%)In progress — 4 (31%)Not implemented — 3 (23%)

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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