Zambia CDF Tracker

Nakonde constituency

14 CDF projects tracked in Nakonde, Muchinga: budgets, status, contractors and sources.

Muchinga Province · 14 published CDF projects tracked across all published years · K16.8m in published budgets (14 of 14 projects publish amounts). Funding year is published for 14 of 14.

Approved: 14

Record: based on approval lists, published project lists.

2024 CDF — 13 projects

2022 CDF — 1 projects

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 ProjectsK20,047,556K20,065,230-K17,6740% unspent · 100% spent
Empowerment GrantK2,328,308K2,278,000K50,3082% unspent · 98% spent
Secondary Boarding and Skills Development - BursariesK5,094,921K4,127,816K967,10519% unspent · 81% spent
LoansK5,175,810K4,905,697K270,1135% unspent · 95% spent
Administrative CostK1,895,018K1,842,500K52,5183% unspent · 97% spent

Community Projects

Total funds availableK20,047,556
SpentK20,065,230
Unspent-K17,674
Unspent / spent0% unspent · 100% spent

balance brought forward K15,331,978 · 2024 funding K4,715,578

Empowerment Grant

Total funds availableK2,328,308
SpentK2,278,000
UnspentK50,308
Unspent / spent2% unspent · 98% spent

balance brought forward K0 · 2024 funding K2,328,308

Secondary Boarding and Skills Development - Bursaries

Total funds availableK5,094,921
SpentK4,127,816
UnspentK967,105
Unspent / spent19% unspent · 81% spent

balance brought forward K2,210,159 · 2024 funding K2,884,762

Loans

Total funds availableK5,175,810
SpentK4,905,697
UnspentK270,113
Unspent / spent5% unspent · 95% spent

balance brought forward K4,735,134 · 2024 funding K0 · loan repayments received K420,318 · interest accrued K20,358

Administrative Cost

Total funds availableK1,895,018
SpentK1,842,500
UnspentK52,518
Unspent / spent3% unspent · 97% spent

balance brought forward K0 · 2024 funding K831,784 · other receipts K1,063,234

Community Projects: balance brought forward K15,331,978 · 2024 funding K4,715,578

Empowerment Grant: balance brought forward K0 · 2024 funding K2,328,308

Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,210,159 · 2024 funding K2,884,762

Loans: balance brought forward K4,735,134 · 2024 funding K0 · loan repayments received K420,318 · interest accrued K20,358

Administrative Cost: balance brought forward K0 · 2024 funding K831,784 · other receipts K1,063,234

2023 cohort — brought forward: 9 projects

Implemented — 3 (33%)In progress — 4 (44%)Not implemented — 2 (22%)

2024 cohort — approved: 16 projects

Implemented — 15 (94%)In progress — 0 (0%)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 ProjectsK14,762,086K3,894,394K10,867,69274% unspent · 26% spent
Empowerment GrantsK2,071,871K2,195,000-K123,129-6% unspent · 106% 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 - BursariesK5,377,000K1,369,312K4,007,68875% unspent · 25% spent
Administrative CostsK1,363,074K1,552,159-K189,085-14% unspent · 114% spent

Community Projects

Amount receivedK14,762,086
SpentK3,894,394
UnspentK10,867,692
Unspent / spent74% unspent · 26% spent

Empowerment Grants

Amount receivedK2,071,871
SpentK2,195,000
Unspent-K123,129
Unspent / spent-6% unspent · 106% 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 receivedK5,377,000
SpentK1,369,312
UnspentK4,007,688
Unspent / spent75% unspent · 25% spent

Administrative Costs

Amount receivedK1,363,074
SpentK1,552,159
Unspent-K189,085
Unspent / spent-14% unspent · 114% spent

2022 cohort — brought forward: 25 projects

Implemented — 11 (44%)In progress — 14 (56%)Not implemented — 0 (0%)

2023 cohort — approved: 6 projects

Implemented — 3 (50%)In progress — 2 (33%)Not implemented — 1 (17%)

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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