Zambia CDF Tracker

Nkana constituency

7 CDF projects tracked in Nkana, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 7 published CDF projects tracked across all published years · K6,000,000 in published budgets (1 of 7 projects publish amounts).

Approved: 4 · Completed: 1 · Ongoing: 2

Record: based on commissioning / handover reports.

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 ProjectsK23,530,700K15,320,836K8,209,86435% unspent · 65% spent
Empowerment GrantK1,079,630K2,604,909-K1,525,279-141% unspent · 241% spent
Secondary Boarding and Skills Development - BursariesK2,856,841K8,483,205-K5,626,364-197% unspent · 297% spent
LoansK4,272,369K4,020,951K251,4186% unspent · 94% spent
Administrative CostK931,530K1,915,572-K984,042-106% unspent · 206% spent

Community Projects: balance brought forward K20,799,373 · 2024 funding K1,731,327 · other receipts K1,000,000

Empowerment Grant: balance brought forward K413,965 · 2024 funding K665,665

Secondary Boarding and Skills Development - Bursaries: balance brought forward K1,192,679 · 2024 funding K1,664,162 · funds borrowed K0

Loans: balance brought forward K485,844 · 2024 funding K3,259,657 · other receipts K0 · loan repayments received K468,743 · interest accrued K58,125

Administrative Cost: balance brought forward K493,593 · 2024 funding K437,937

2023 cohort — brought forward: 37 projects

Implemented — 25 (68%)In progress — 5 (14%)Not implemented — 7 (19%)

2024 cohort — approved: 16 projects

Implemented — 9 (56%)In progress — 0 (0%)Not implemented — 7 (44%)

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 ProjectsK15,216,297K4,527,333K10,688,96470% unspent · 30% spent
Empowerment GrantsK2,151,857K1,737,892K413,96519% unspent · 81% 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 - Bursaries†K26,898,205K19,346,261K7,551,94428% unspent · 72% spent
Administrative CostsK1,415,695K1,719,475-K303,780-21% unspent · 121% spent

† District-combined figure as printed in the report — it covers more than one constituency and is shown on the group's first row, as printed.

2022 cohort — brought forward: 39 projects

Implemented — 39 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 30 projects

Implemented — 10 (33%)In progress — 6 (20%)Not implemented — 14 (47%)

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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