North-Western Province · 11 published CDF projects tracked across all published years · per-project amounts not published in published budgets (0 of 11 projects publish amounts). Funding year is published for 5 of 11.
Approved: 1 · Completed: 10
Record: based on approval lists, commissioning / handover reports.
2024 CDF — 5 projects
Solar-Powered Mini Water System at Kabisapi Market
Mulonga · water
Not published · Completed
Solar-Powered Mini Water System at Kansefu Primary School
Kilumba · water
Not published · Completed
Solar-Powered Mini Water System at Kasapa Secondary School
Kalilele · water
Not published · Completed
Solar-Powered Mini Water System at Kibombomene Primary School
Kalilele · water
Not published · Completed
Solar-Powered Mini Water System at Mikambo Primary School
Kilumba · water
Not published · Completed
Funding year not published — 6 projects
Ablution Block and Water Reticulation System at Yowela Secondary School
sanitation
Not published · Completed
Construction of Health Post and Water Reticulation System at Kapako
health
Not published · Approved
Mushindamo - Mututubanya Road
roads
Not published · Completed
Mushindamo Police Station
security
Not published · Completed
Procurement of Excavator
equipment
Not published · Completed
Procurement of Grader
equipment
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 | K20,616,573 | K15,198,480 | K5,418,093 | 26% unspent · 74% spent |
| Empowerment Grant | K1,661,608 | K3,199,710 | -K1,538,102 | -93% unspent · 193% spent |
| Secondary Boarding and Skills Development - Bursaries | K6,982,627 | K4,562,386 | K2,420,241 | 35% unspent · 65% spent |
| Loans | K5,005,665 | K4,642,000 | K363,665 | 7% unspent · 93% spent |
| Administrative Cost | K1,093,163 | K4,457,373 | -K3,364,210 | -308% unspent · 408% spent |
Community Projects
balance brought forward K7,638,229 · 2024 funding K12,978,344
Empowerment Grant
balance brought forward K0 · 2024 funding K1,661,608
Secondary Boarding and Skills Development - Bursaries
balance brought forward K2,828,606 · 2024 funding K4,154,021
Loans
balance brought forward K1,000,772 · 2024 funding K1,976,130 · loan repayments received K1,998,828 · interest accrued K29,935
Administrative Cost
balance brought forward K0 · 2024 funding K1,093,163
Community Projects: balance brought forward K7,638,229 · 2024 funding K12,978,344
Empowerment Grant: balance brought forward K0 · 2024 funding K1,661,608
Secondary Boarding and Skills Development - Bursaries: balance brought forward K2,828,606 · 2024 funding K4,154,021
Loans: balance brought forward K1,000,772 · 2024 funding K1,976,130 · loan repayments received K1,998,828 · interest accrued K29,935
Administrative Cost: balance brought forward K0 · 2024 funding K1,093,163
2023 cohort — brought forward: 7 projects
2024 cohort — approved: 16 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 | K15,269,337 | K6,063,388 | K9,205,949 | 60% unspent · 40% spent |
| Empowerment Grants | K2,143,065 | K1,971,000 | K172,065 | 8% unspent · 92% 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 | K5,357,662 | K2,687,910 | K2,669,752 | 50% unspent · 50% spent |
| Administrative Costs | K1,409,911 | K1,415,695 | -K5,784 | 0% unspent · 100% 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: 10 projects
2023 cohort — approved: 11 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)