Western Province · 21 published CDF projects tracked across all published years · K16.6m in published budgets (21 of 21 projects publish amounts). Funding year is published for 21 of 21.
Approved: 21
Record: based on approval lists, CDFC minutes.
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Sikongo · administration
K100,000 · Approved
Construction of 10 boreholes
Liumena · water
K715,000 · Approved
Construction of a 1x2 classroom block at Lundu Community School
Tuuwa · education
K759,000 · Approved
Construction of a 1x2 classroom block at Mumbo Community School
Malamo · education
K759,000 · Approved
Construction of a 1x2 classroom block at Mutala Primary School
Mutala · education
K759,000 · Approved
Construction of a 1x2 classroom block at Shamalumba Community School
Lumbamba · education
K759,000 · Approved
Construction of a health post at Katondwana
Nengu · health
K935,000 · Approved
Construction of a health post at Likuyu
Lwambi · health
K858,000 · Approved
Construction of a health post at Malondo
Maala · health
K825,000 · Approved
Construction of a health post at Ngulumani
Licha · health
K825,000 · Approved
Construction of a health post at Simbuu
Lueti · health
K913,000 · Approved
Construction of a health post at Welwa
Ng'umbele · health
K935,000 · Approved
Construction of a maternity wing at Lubuta Health Post
Lubuta · health
K913,000 · Approved
Construction of a maternity wing at Luoke West
Mwenyi · health
K935,000 · Approved
Construction of boreholes
Natalui · water
K715,000 · Approved
Construction of boreholes at Mwandi
Mwenyi · water
K110,000 · Approved
Dredging of the Makoma Canal
Mwenyi, Mutala and Nengu · infrastructure
K200,000 · Approved
Procurement of an ambulance
equipment
K2,700,000 · Approved
Procurement of desks
Sikongo · education
K1,749,200 · Approved
Procurement of the motor bike (Chief's Retainer)
Sikongo · equipment
K25,000 · Approved
Transportation of desks to all schools
Sikongo · education
K100,000 · 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
| Component | Total funds available | Spent | Unspent | Unspent / spent |
|---|---|---|---|---|
| Community Projects | K21,473,249 | K19,507,531 | K1,965,718 | 9% unspent · 91% spent |
| Empowerment Grant | K1,423,700 | K1,423,700 | K0 | 0% unspent · 100% spent |
| Secondary Boarding and Skills Development - Bursaries | K2,723,555 | K2,718,418 | K5,137 | 0% unspent · 100% spent |
| Loans | K4,839,493 | K4,487,718 | K351,775 | 7% unspent · 93% spent |
| Administrative Cost | K1,797,222 | K3,698,497 | -K1,901,275 | -106% unspent · 206% spent |
Community Projects: balance brought forward K12,574,955 · 2024 funding K8,898,294
Empowerment Grant: balance brought forward K0 · 2024 funding K1,423,700
Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,723,555 · 2024 funding K0
Loans: balance brought forward K1,034,240 · 2024 funding K3,238,504 · loan repayments received K495,332 · interest accrued K71,417
Administrative Cost: balance brought forward K265,440 · 2024 funding K1,531,782
2023 cohort — brought forward: 21 projects
2024 cohort — approved: 21 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 | K11,589,180 | K3,172,906 | 21% unspent · 79% 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 | K5,179,679 | K2,456,124 | K2,723,555 | 53% unspent · 47% spent |
| Administrative Costs | K1,363,074 | K1,097,634 | K265,440 | 19% unspent · 81% spent |
2022 cohort — brought forward: 30 projects
2023 cohort — approved: 25 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)