Zambia CDF Tracker

Mufumbwe constituency

26 CDF projects tracked in Mufumbwe, North-Western: budgets, status, contractors and sources.

North-Western Province · 26 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 26 projects publish amounts). Funding year is published for 26 of 26.

Approved: 25 · In progress: 1

Record: based on council and news reports.

Construction of 1x3 Crb at Kajeje Community

Kilale · education

Not published · Approved

Construction of 2 Staff Houses at Mushima Day Secondary School

Mushima · education

Not published · Approved

Construction of 2 VIP Toilets at Kaminzekenzeke Primary

Kaminzekenzeke · sanitation

Not published · Approved

Construction of a 1x3 Crb at Kasange Community School

Kashima West · education

Not published · In progress

Construction of a 1x3 Crb at Mpasela Malangulusha Primary School

Chizela · education

Not published · Approved

Construction of a 1x4 Crb at Kamayembe Primary School

Matushi · education

Not published · Approved

Construction of a Market Shelter at Kashima East

Kashima East · markets

Not published · Approved

Construction of a Maternity Annex

Kalengwa · health

Not published · Approved

Construction of a Maternity Annex

Kaminzekenzeke · health

Not published · Approved

Construction of a Radio Station at Mufumbwe District

Kalambu · infrastructure

Not published · Approved

Drilling of 10 Boreholes at Chizela Community

Chizela · water

Not published · Approved

Drilling of 10 Boreholes at Miluji

Miluji · water

Not published · Approved

Drilling of Boreholes at Kabanga

Shimpandanga · water

Not published · Approved

Drilling of a Borehole at Baina Mfumu Kizela Village

Shukwe · water

Not published · Approved

Drilling of a Borehole at Chingungu Village

Kamabuta · water

Not published · Approved

Drilling of a Borehole at Kakwaya Area

Kamabuta · water

Not published · Approved

Drilling of a Borehole at Kamanya Community

Shukwe · water

Not published · Approved

Drilling of a Borehole at Kamboyi Village (Kabangabwe Area)

Shukwe · water

Not published · Approved

Drilling of a Borehole at Kayenge Village

Shukwe · water

Not published · Approved

Drilling of a Borehole at Likunde Village

Kamabuta · water

Not published · Approved

Drilling of a Borehole at Lukonkesha Community

Kamabuta · water

Not published · Approved

Drilling of a Borehole at Mikosa

Shukwe · water

Not published · Approved

Drilling of a Borehole at Nkundwe Community

Shukwe · water

Not published · Approved

Drilling of a Borehole at ZCF

Kamabuta · water

Not published · Approved

Installation of Accrow Bridges in Musonweji

Musonweji · infrastructure

Not published · Approved

Procurement of a Washing Machine at Chizela District Hospital

Chizela · equipment

Not published · 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 ProjectsK19,423,324K15,195,055K4,228,26922% unspent · 78% spent
Empowerment GrantK1,780,257K2,060,000-K279,743-16% unspent · 116% spent
Secondary Boarding and Skills Development - BursariesK7,541,891K2,596,633K4,945,25866% unspent · 34% spent
LoansK6,060,532K4,352,524K1,708,00828% unspent · 72% spent
Administrative CostK990,000K4,597,861-K3,607,861-364% unspent · 464% spent

Community Projects

Total funds availableK19,423,324
SpentK15,195,055
UnspentK4,228,269
Unspent / spent22% unspent · 78% spent

balance brought forward K9,372,245 · 2024 funding K10,051,079

Empowerment Grant

Total funds availableK1,780,257
SpentK2,060,000
Unspent-K279,743
Unspent / spent-16% unspent · 116% spent

balance brought forward K275,457 · 2024 funding K1,504,800

Secondary Boarding and Skills Development - Bursaries

Total funds availableK7,541,891
SpentK2,596,633
UnspentK4,945,258
Unspent / spent66% unspent · 34% spent

balance brought forward K3,779,891 · 2024 funding K3,762,000

Loans

Total funds availableK6,060,532
SpentK4,352,524
UnspentK1,708,008
Unspent / spent28% unspent · 72% spent

balance brought forward K2,268,832 · 2024 funding K3,492,121 · loan repayments received K299,579 · interest accrued K0

Administrative Cost

Total funds availableK990,000
SpentK4,597,861
Unspent-K3,607,861
Unspent / spent-364% unspent · 464% spent

balance brought forward K0 · 2024 funding K990,000

Community Projects: balance brought forward K9,372,245 · 2024 funding K10,051,079

Empowerment Grant: balance brought forward K275,457 · 2024 funding K1,504,800

Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,779,891 · 2024 funding K3,762,000

Loans: balance brought forward K2,268,832 · 2024 funding K3,492,121 · loan repayments received K299,579 · interest accrued K0

Administrative Cost: balance brought forward K0 · 2024 funding K990,000

2023 cohort — brought forward: 12 projects

Implemented — 3 (25%)In progress — 9 (75%)Not implemented — 0 (0%)

2024 cohort — approved: 12 projects

Implemented — 7 (58%)In progress — 4 (33%)Not implemented — 1 (8%)

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 ProjectsK15,269,336K5,080,000K10,189,33667% unspent · 33% spent
Empowerment GrantsK2,143,065K2,641,464-K498,399-23% unspent · 123% 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 - BursariesK5,357,662K1,863,600K3,494,06265% unspent · 35% spent
Administrative CostsK1,409,911K3,437,526-K2,027,615-144% unspent · 244% spent

Community Projects

Amount receivedK15,269,336
SpentK5,080,000
UnspentK10,189,336
Unspent / spent67% unspent · 33% spent

Empowerment Grants

Amount receivedK2,143,065
SpentK2,641,464
Unspent-K498,399
Unspent / spent-23% unspent · 123% 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 receivedK5,357,662
SpentK1,863,600
UnspentK3,494,062
Unspent / spent65% unspent · 35% spent

Administrative Costs

Amount receivedK1,409,911
SpentK3,437,526
Unspent-K2,027,615
Unspent / spent-144% unspent · 244% spent

2022 cohort — brought forward: 24 projects

Implemented — 19 (79%)In progress — 4 (17%)Not implemented — 1 (4%)

2023 cohort — approved: 16 projects

Implemented — 2 (12%)In progress — 13 (81%)Not implemented — 1 (6%)

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)

?How to read
this tracker