Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1032
1. PROJECT NAME: Cambodia Agricultural Sector Diversification Project (Component2. Subcomponent2.2 Supporting Public Infrastructure))
    ឈ្មោះគម្រោងៈ ពិពិធកម្មកសិកម្មកម្ពុជា (សមាសភាគទី២ ឧបសម្ព័ន្ធ ២.២ គាំទ្រការអភិវឌ្ឍន៍ហេដ្ឋារចនាសម្ព័ន្ធសាធារណៈ)
2. PROJECT DATES:
PROJECT START :

1/31/2019

ESTIMATED COMPLETION :

06/30/2026

3. TOTAL PROJECT COST:
$

25000000

4. RESPONSIBLE MINISTRY:

Ministry of Rural Development

RESPONSIBLE UNIT:

Project Implementation Unit

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អង្គភាពអនុវត្តគម្រោង

5. PROJECT STATUS

On Going


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:
- Supporting the improvement of value chain of agricultural sector with integrated approach - Agricultural Diversification
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.)
To facilitate the development of diversified agriculture value chains in selected geographical areas in Cambodia and to provide immediate and effective response in the event of a crisis or emergency.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
Cambodia Agricultural Sector Diversification Project (CASDP) comprises the following five components: (a) Enabling Agriculture Diversification; (b) Supporting Public Infrastructure; (c) Improving Agriculture Information Systems and Quality Control Management; (d) Project Management, Coordination, and Monitoring and Evaluation; and (e) Contingent Emergency Response.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The implementation of the project will contribute to achieving the Rural Development Strategic Plan 2019-2023
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
The agricultural Cooperatives, Productive organizations, and Small and Medium Enterprises will have access to irrigation systems, agricultural transportation​ from farms to markets roads (Rural Roads). And the beneficiaries will receive Matching Grant and Credit line from the project.
17. FEASIBILITY STUDY
Is a "Feasibility Study " for the Project requied?
If YES, has it been carried out?
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?)
The project will contribute to poverty reduction by generating income in agricultural diversification.
19. CLIMATE CHANGE
a. Is any activity or output of the project related to Climate Change?
If Yes, please indicate
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?
If Yes, please indicate
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?)
Women will be encouraged to actively participate in the implementation of this project.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The Ministry of Rural Development has established the Project Implementation Unit to implement the project for component2: Supporting public infrastructures( rural road improvement). The PIU was formed by MRD's officers who have enough skills and experience to implement the project.
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.)
Package01: 22.5km of road length for 3ACs (Agricultural Cooperatives) in Kampong Cham is ongoing to be implemented which 50% of civil work has been completed. Package02: 45 km of road length for 6ACs is ongoing to be implemented which 10% of civil work has been completed. Package03: 25.67 km have been sent to the World Bank for review and provide NOL Therefore the total road of 125.21 km will be improved as concrete road, DBST and laterite pavement.
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.)
-The project is financed by World Bank with 10% of RGC. -The donor also provides technical assistance to project teams.
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 COST20242025
Budget
2026
Estimate
2027
Estimate
2028
Estimate
Total in 2026 - 2028Recurrent Cost Est.
BudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES20242025
Budget
2026
Estimate
2027
Estimate
2028
Estimate
Total in 2026 - 2028Recurrent Cost Est.
BudgetActual
Project Revenue
Government Funding
Cash Input
Other Resources
Donor Funding
World Bank
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