Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 837
1. PROJECT NAME: Prepare Management plan Framework and Development of Tonle Sap Region
    ឈ្មោះគម្រោងៈ រៀបចំក្របខ័ណ្ឌផែនការគ្រប់គ្រង និងអភិរឌ្ឍន៍តំបន់ទន្លេសាប
2. PROJECT DATES:
PROJECT START :

2/12/2025

ESTIMATED COMPLETION :

12/21/2027

3. TOTAL PROJECT COST:
$

1675000

4. RESPONSIBLE MINISTRY:

Ministry of Water Resources & Meteorology

RESPONSIBLE UNIT:

Tonle Sap Authority

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អាជ្ញាធរទន្លេសាប

5. PROJECT STATUS

Planned


DETAILED PROJECT INFORMATION


6. TYPE OF PROJECT:

7. SOURCE OF PROJECT FUNDING:

8. THE POLICY AREA OF THE PENTAGON STRATEGY PHASE I THAT THIS PROJECT FALLS UNDER:
9. THE CONTRIBUTION OF THE PROJECT TO ACHIEVE THE ABOVE POLICY:
Maintain the balance of Conservation and Development natural Resource in the Tonle Sap Region
10. Support to Cambodia Industrial Development Policy
Does this Project support to the implementation of the Cambodia Industrial Development Policy?
11. SECTOR:

12. PROJECT LOCATION: (Describe the location of the project and its components.)
All Provinces Banteay Meanchey Battambang Kampong Cham Kampong Chhnang
Kampong Speu Kampong Thom Kampot Kandal Kep
Koh Kong Kratie Mondul Kiri Otdar Meanchey Pailin
Phnom Penh Preah Sihanouk Preah Vihear Prey Veng Pursat
Ratanak Kiri Siem Reap Stung Treng Svay Rieng Takeo
Tbong Khmum
13. PROJECT OBJECTIVE: (Describe the major purpose of the project.)
-Management strategy plan and Tonle Sap area development. -Environment social-economic status and Tonle Sap area natural resources. -Tonle Sap data bank. -Strengthen capacity.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
1. Research data/Information related to the socio-economic in the Tonle Sap basin Region 2. Research data/Information related to the environment and natural resource in the Tonle Sap basin Region 3. Analyze data related to the economic, social, environment and natural resource in the Tonle Sap basin Region 4. Formulate the State of Tonle Sap Basin related to socio-economic ,environment, and natural resource in the Tonle Sap region. 4. Prepare the regulation document to limit the scope of Tonle Sap Region 5. Formulate Strategic Plan 6. Consultation meetings Training and Dissemination.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
1. Technical documents as a basis for preparing policy ,strategy ,project / program and every action plan of the government in the management, conservation and development in The Tonle Sap Region 2. Support for the policy (Policy Maker) and decision making (Decision Maker) 3.To strengthen the capacity building of stakeholders for research and expand understanding of the state of Tonle Sap related to socio-economic , environment and natural resources in the Tonle Sap Basin region.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Line ministries ,Stakeholder and development partners for using in the preapration the policy strategy ,project / program and action plan for the conservation, management and development in the Tonle Sap Region.
17. FEASIBILITY STUDY
Is a "Feasibility Study " for the Project requied?
18. SOCIAL & ENVIRONMENTAL IMPACT: (Briefly describe the effects of the project, if any, on the people and the surrounding environment. Will the project assist in alleviating poverty?)
1. No social and Environmental Impacts 2. This project will contribute to the sustainable livelihood enhancement referring to poverty reduction
19. CLIMATE CHANGE
a. Is any activity or output of the project related to Climate Change?
b. How is the project relevant to Climate Change?
Please select a Climate Change related sector of the project and fill up the contribution of the climate change related expenditure compared to the total project cost.
Climate Change-Related Sector
Percentage
Climate Change Relevance
20. DISASTER RISK REDUCTION
Is any activity or output of the project related to Disaster Risk Reduction?
21. GENDER ANALYSIS: (How does the project affect the roles of the men and women in the project area? Will women be actively involved in the implementation of the project?)
1. This project would not affect to the role of men and women in the project's location 2. Women will be actively involved in the project implementation
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
Implement following the roles and responsibilities in the regulation and specific implement following the Mission of Tonle Sap Authority fulfill within the skills and experience for implement this projects.
23. STATUS OF PROJECT IMPLEMENTATION: (Provide a brief update on the progress of the project to date. Discuss any major problems causing delays in project implementation.)
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
1
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
Seeking the assistance
26. REFERENCE: (Please upload the project documents, MOU, or agreements with funding agencies including MEF.)

Part B: Project Costs and Funding Sources

( In US$’000 )
INVESTMENT COST202320242025
Budget
2026
Estimate
2027
Estimate
Total in 2025 - 2027Recurrent Cost Est.
BudgetActualBudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES202320242025
Budget
2026
Estimate
2027
Estimate
Total in 2025 - 2027Recurrent Cost Est.
BudgetActualBudgetActual
Project Revenue
Government Funding
Cash Input
Other Resources
Donor Funding
TOTAL COMMITTED FUNDING
FUNDING REQUIRED

​Project Progress

27.
Quarter Expenditure Percentage of Achievement Progress Description User
Quarter 1 0 0
Quarter 2 0 0
Quarter 3 0 0
Quarter 4 0 0
Total 0 0