Zambia CDF Tracker

Mpika Central constituency

8 CDF projects tracked in Mpika Central, Muchinga: budgets, status, contractors and sources.

Muchinga Province · 8 published CDF projects tracked across all published years · K2,420,000 in published budgets (3 of 8 projects publish amounts). Funding year is published for 8 of 8.

Approved: 8

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 ProjectsK8,967,784K16,432,040-K7,464,256-83% unspent · 183% spent
Empowerment GrantK2,328,309K2,328,000K3090% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK11,519,378K3,750,468K7,768,91067% unspent · 33% spent
LoansK3,975,147K3,478,000K497,14713% unspent · 87% spent
Administrative CostK1,293,158K1,588,621-K295,463-23% unspent · 123% spent

Community Projects

Total funds availableK8,967,784
SpentK16,432,040
Unspent-K7,464,256
Unspent / spent-83% unspent · 183% spent

balance brought forward K5,600,908 · 2024 funding K3,366,876

Empowerment Grant

Total funds availableK2,328,309
SpentK2,328,000
UnspentK309
Unspent / spent0% unspent · 100% spent

balance brought forward K0 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries

Total funds availableK11,519,378
SpentK3,750,468
UnspentK7,768,910
Unspent / spent67% unspent · 33% spent

balance brought forward K5,698,606 · 2024 funding K5,820,772

Loans

Total funds availableK3,975,147
SpentK3,478,000
UnspentK497,147
Unspent / spent13% unspent · 87% spent

balance brought forward K493,120 · 2024 funding K2,886,660 · loan repayments received K567,016 · interest accrued K28,351

Administrative Cost

Total funds availableK1,293,158
SpentK1,588,621
Unspent-K295,463
Unspent / spent-23% unspent · 123% spent

balance brought forward -K238,624 · 2024 funding K1,531,782

Community Projects: balance brought forward K5,600,908 · 2024 funding K3,366,876

Empowerment Grant: balance brought forward K0 · 2024 funding K2,328,309

Secondary Boarding and Skills Development - Bursaries: balance brought forward K5,698,606 · 2024 funding K5,820,772

Loans: balance brought forward K493,120 · 2024 funding K2,886,660 · loan repayments received K567,016 · interest accrued K28,351

Administrative Cost: balance brought forward -K238,624 · 2024 funding K1,531,782

2023 cohort — brought forward: 19 projects

Implemented — 17 (89%)In progress — 2 (11%)Not implemented — 0 (0%)

2024 cohort — approved: 16 projects

Implemented — 14 (88%)In progress — 1 (6%)Not implemented — 1 (6%)

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 ProjectsK14,279,546K10,568,375K3,711,17126% unspent · 74% spent
Empowerment GrantsK2,151,857K2,151,856K10% 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 - BursariesK5,379,641K3,539,361K1,840,28034% unspent · 66% spent
Administrative CostsK1,415,695K1,654,319-K238,624-17% unspent · 117% spent

Community Projects

Amount receivedK14,279,546
SpentK10,568,375
UnspentK3,711,171
Unspent / spent26% unspent · 74% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,151,856
UnspentK1
Unspent / spent0% unspent · 100% 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
SpentK3,539,361
UnspentK1,840,280
Unspent / spent34% unspent · 66% spent

Administrative Costs

Amount receivedK1,415,695
SpentK1,654,319
Unspent-K238,624
Unspent / spent-17% unspent · 117% spent

2022 cohort — brought forward: 50 projects

Implemented — 50 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 19 projects

Implemented — 7 (37%)In progress — 11 (58%)Not implemented — 1 (5%)

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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