Western Province · 14 published CDF projects tracked across all published years · K5,568,284 in published budgets (7 of 14 projects publish amounts). Funding year is published for 8 of 14.
Completed: 7 · Ongoing: 7
Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.
2025 CDF — 7 projects
Construction of a 1x3 classroom block at Katima Mulilo Secondary School
Katima Mulilo · education
Not published · Ongoing
Construction of a 1x3 classroom block at Nakatindi Day Secondary School
Nakatindi · education
Not published · Ongoing
Construction of a 1x3 classroom block at Silolo Secondary School
Katima Mulilo · education
Not published · Ongoing
Construction of a staff house at Lusu East Health Post
Luse · health
Not published · Ongoing
Construction of a staff house with water reticulation and solar power system at Chivula Health Post
Imusho · health
Not published · Ongoing
Construction of a staff house with water reticulation and solar power system at Sonso Health Post
Luampungu · health
Not published · Ongoing
Construction of an urban clinic in Liamango area
Mulimambango · health
Not published · Ongoing
2022 CDF — 1 projects
Funding year not published — 6 projects
Construction of a 1x2 classroom block at Neyanda Primary School
education
K400,500 · Completed
Construction of a 1x3 classroom block at Kande Primary School
education
K910,831 · Completed
Construction of a 1x3 classroom block at Maondo Secondary School
education
K415,862 · Completed
Construction of a 1x3 classroom block at Neyanda Primary School
education
K714,904 · Completed
Procurement of a water bowser
equipment
K2,187,000 · Completed
Rehabilitation of the Fish Market
markets
K239,187 · 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 | K13,504,581 | K9,066,660 | K4,437,921 | 33% unspent · 67% spent |
| Empowerment Grant | K2,715,000 | K2,715,000 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K4,421,471 | K4,421,471 | K0 | 0% unspent · 100% spent |
| Loans | K4,431,798 | K4,422,914 | K8,884 | 0% unspent · 100% spent |
| Administrative Cost | K2,200,830 | K2,200,830 | K0 | 0% unspent · 100% spent |
Community Projects
balance brought forward K13,504,581 · 2024 funding K0
Empowerment Grant
balance brought forward K2,715,000 · 2024 funding K0
Secondary Boarding and Skills Development - Bursaries
balance brought forward K4,421,471 · 2024 funding K0
Loans
balance brought forward K3,969,974 · 2024 funding K0 · loan repayments received K331,960 · interest accrued K129,864
Administrative Cost
balance brought forward K1,475,764 · 2024 funding K725,066
Community Projects: balance brought forward K13,504,581 · 2024 funding K0
Empowerment Grant: balance brought forward K2,715,000 · 2024 funding K0
Secondary Boarding and Skills Development - Bursaries: balance brought forward K4,421,471 · 2024 funding K0
Loans: balance brought forward K3,969,974 · 2024 funding K0 · loan repayments received K331,960 · interest accrued K129,864
Administrative Cost: balance brought forward K1,475,764 · 2024 funding K725,066
2023 cohort — brought forward: 31 projects
2024 cohort — approved: 12 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 | K14,448,760 | K0 | K14,448,760 | 100% unspent · 0% spent |
| Empowerment Grants | K2,151,857 | K2,129,800 | K22,057 | 1% unspent · 99% 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 | K5,379,641 | K2,944,791 | K2,434,850 | 45% unspent · 55% spent |
| Administrative Costs | K1,415,695 | K1,097,633 | K318,062 | 22% unspent · 78% spent |
Community Projects
Empowerment Grants
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
Administrative Costs
2022 cohort — brought forward: 30 projects
2023 cohort — approved: 9 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)