Zambia CDF Tracker

Mpulungu constituency

24 CDF projects tracked in Mpulungu, Northern: budgets, status, contractors and sources.

Northern Province · 24 published CDF projects tracked across all published years · K23.9m in published budgets (24 of 24 projects publish amounts). Funding year is published for 24 of 24.

Approved: 24

Record: based on approval lists.

Completion of Chaulu Health Post (Inclusive of Water Reticulation and Basic Medical Equipment)

Musengezi · health

K776,989 · Approved

Construction of 1x2 CRB with Two Offices at Fundi Amali Secondary School

Iyendwe · education

K850,000 · Approved

Construction of 1x3 CRB at Vyamba Secondary School

Vyamba · education

K1,010,000 · Approved

Construction of Dubai Foot Bridge

Tanganyika · infrastructure

K170,000 · Approved

Construction of Mengo Health Post Inclusive of Water Reticulation System and Basic Medical Equipment

Lwambazi · health

K1,020,000 · Approved

Construction of Mortuary Inclusive of Procurement and Installation of Mortuary Unit at Mpulungu Urban Clinic

Central / Tanganyika · health

K970,000 · Approved

Contributions Towards Construction of Wall Fence for Muzabwela Stadium

Tanganyika · recreation

K600,000 · Approved

Contributions Towards Maintenance of Mbala-Kasama Road

All Wards · roads

K331,215 · Approved

Drainage Cleaning within CBD

Central · sanitation

K100,000 · Approved

Payment of Outstanding Balance Towards Procurement and Transportation of a Boat for District Health Office

All Wards · health

K430,000 · Approved

Procurement and Installation of Solar Powered Street Lights (3.6 km)

Central / Tanganyika · infrastructure

K3,600,000 · Approved

Procurement and Installation of Two Network Towers at Kapembwa and Kabyolwe

Kapembwa · infrastructure

K500,000 · Approved

Procurement of 1,840 Desks

All Wards · education

K3,036,000 · Approved

Procurement of Basic Medical Equipment and Water Reticulation at Mbete Health Post

Chibulula · health

K305,002 · Approved

Procurement of Basic Medical Equipment at Kanzombo Health Post

Musengezi · health

K170,002 · Approved

Procurement of Mattresses

All Wards · equipment

K170,583 · Approved

Rehabilitation / Maintenance of Feeder Roads (100 km)

All Wards · roads

K8,000,000 · Approved

Rehabilitation Works on Youth Skills Building Converted to ECE School

Central · education

K100,000 · Approved

Rehabilitation of a 1x3 CRB at Kalonda Primary School

Isunga · education

K558,667 · Approved

Servicing and Insurance of Earth Moving Equipment

All Wards · equipment

K500,000 · Approved

Water Reticulation System at Chief Chinakila Palace

Chisha · water

K100,000 · Approved

Water Reticulation System at Chipwa Community

Chilumba · water

K150,000 · Approved

Water Reticulation, Procurement of Basic Medical Equipment and Electricity Connection to Chitimbwa Health Post

Chitimbwa · health

K300,000 · Approved

Wiring at Kaizya Primary School

Mankonga · education

K180,000 · 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 ProjectsK17,582,253K15,924,797K1,657,4569% unspent · 91% spent
Empowerment GrantK2,910,602K2,910,601K10% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK5,288,246K5,288,246K00% unspent · 100% spent
LoansK6,756,070K6,419,489K336,5815% unspent · 95% spent
Administrative CostK500,000K2,128,957-K1,628,957-326% unspent · 426% spent

Community Projects

Total funds availableK17,582,253
SpentK15,924,797
UnspentK1,657,456
Unspent / spent9% unspent · 91% spent

balance brought forward K14,326,549 · 2024 funding K3,255,704

Empowerment Grant

Total funds availableK2,910,602
SpentK2,910,601
UnspentK1
Unspent / spent0% unspent · 100% spent

balance brought forward K2,150,602 · 2024 funding K760,000

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,288,246
SpentK5,288,246
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K3,388,246 · 2024 funding K1,900,000

Loans

Total funds availableK6,756,070
SpentK6,419,489
UnspentK336,581
Unspent / spent5% unspent · 95% spent

balance brought forward K3,110,626 · 2024 funding K3,584,296 · loan repayments received K0 · interest accrued K61,148

Administrative Cost

Total funds availableK500,000
SpentK2,128,957
Unspent-K1,628,957
Unspent / spent-326% unspent · 426% spent

balance brought forward K0 · 2024 funding K500,000

Community Projects: balance brought forward K14,326,549 · 2024 funding K3,255,704

Empowerment Grant: balance brought forward K2,150,602 · 2024 funding K760,000

Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,388,246 · 2024 funding K1,900,000

Loans: balance brought forward K3,110,626 · 2024 funding K3,584,296 · loan repayments received K0 · interest accrued K61,148

Administrative Cost: balance brought forward K0 · 2024 funding K500,000

2023 cohort — brought forward: 31 projects

Implemented — 8 (26%)In progress — 22 (71%)Not implemented — 1 (3%)

2024 cohort — approved: 13 projects

Implemented — 9 (69%)In progress — 0 (0%)Not implemented — 4 (31%)

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 ProjectsK28,951,262K11,818,868K17,132,39459% unspent · 41% spent
Empowerment GrantsK3,124,065K2,640,564K483,50115% unspent · 85% 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 - BursariesK8,484,153K7,083,396K1,400,75717% unspent · 83% spent
Administrative CostsK1,989,087K2,225,278-K236,191-12% unspent · 112% spent

Community Projects

Amount receivedK28,951,262
SpentK11,818,868
UnspentK17,132,394
Unspent / spent59% unspent · 41% spent

Empowerment Grants

Amount receivedK3,124,065
SpentK2,640,564
UnspentK483,501
Unspent / spent15% unspent · 85% 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 receivedK8,484,153
SpentK7,083,396
UnspentK1,400,757
Unspent / spent17% unspent · 83% spent

Administrative Costs

Amount receivedK1,989,087
SpentK2,225,278
Unspent-K236,191
Unspent / spent-12% unspent · 112% spent

2022 cohort — brought forward: 24 projects

Implemented — 16 (67%)In progress — 0 (0%)Not implemented — 8 (33%)

2023 cohort — approved: 24 projects

Implemented — 16 (67%)In progress — 0 (0%)Not implemented — 8 (33%)

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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