Western Province · 3 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 3 projects publish amounts).
Completed: 3
Record: based on council and news reports. No approval list has been published for this constituency — the public record here starts at handover.
Construction of 1x3 classroom block at Aibelilwe
education
Not published · Completed
Construction of a clinic in Mushukula Ward
Mushukula · health
Not published · Completed
Construction of a staff house at Lwazamba Primary School
education
Not published · Completed
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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K30,142,972 | K24,691,519 | K5,451,453 | 18% unspent · 82% spent |
| Empowerment Grant | K2,088,025 | K2,088,025 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K3,236,044 | K2,991,770 | K244,274 | 8% unspent · 92% spent |
| Loans | K4,929,074 | K3,457,000 | K1,472,074 | 30% unspent · 70% spent |
| Administrative Cost | K2,372,921 | K2,372,921 | K0 | 0% unspent · 100% spent |
Community Projects: balance brought forward K17,862,613 · 2024 funding K12,280,359
Empowerment Grant: balance brought forward K0 · 2024 funding K2,088,025
Secondary Boarding and Skills Development - Bursaries: balance brought forward K3,236,044 · 2024 funding K0
Loans: balance brought forward K537,609 · 2024 funding K3,349,860 · loan repayments received K955,145 · interest accrued K86,460
Administrative Cost: balance brought forward K841,139 · 2024 funding K1,531,782
2023 cohort — brought forward: 19 projects
2024 cohort — approved: 14 projects
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
| Component | Amount received | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K14,762,086 | K0 | K14,762,086 | 100% unspent · 0% spent |
| Empowerment Grants | K2,071,872 | K2,071,872 | K0 | 0% 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 | K5,179,676 | K1,943,632 | K3,236,044 | 62% unspent · 38% spent |
| Administrative Costs | K1,363,074 | K1,363,074 | K0 | 0% unspent · 100% spent |
2022 cohort — brought forward: 22 projects
2023 cohort — approved: 19 projects
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)