Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 335
1. PROJECT NAME: Flood Plain Forest Management Sustainable Influence on Water Resource around Tonle Sap Region
    ឈ្មោះគម្រោងៈ ការគ្រប់គ្រងព្រៃវាលទំនាបលិចទឹក​ប្រកប​ដោយចីរភាព​ និង​អនុភាព​ធនធាន​ទឹក​ជុំវិញតំបន់​បឹង​ទន្លេសាប
2. PROJECT DATES:
PROJECT START :

2/4/2025

ESTIMATED COMPLETION :

12/21/2027

3. TOTAL PROJECT COST:
$

1500000

4. RESPONSIBLE MINISTRY:

Ministry of Water Resources & Meteorology

RESPONSIBLE UNIT:

អង្គភាព​ទទួល​ខុស​ត្រូវ:

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:
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.)
1. Coordinate implementation and resolution communication between the floodplain forest and water resources 2. Policy coordination in the floodplain forest and water resources around Tonle Sap Lake Region
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
1. Research and compile the information/Data ​related to flood plain forest and water resource (such as: surface ,flood plain forest ,species and water resource...) 2.Inspection and maintenance flood plain forest size in zone 3 around Tonle Sap Lake 3. analyst and compile technical document policy strategy / program and every action plan 4. Prepare regulation document to limit the scope of the Tonle Sap region 5. Capacity building (training and study tour) 6. disseminate meeting and Public Forum
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 2. Support for the policy (Policy Maker) and decision making (Decision Maker) in the management, conservation and development in The Tonle Sap Region 3.To strengthen the capacity building of stakeholders
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