Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1074
1. PROJECT NAME: Repairs to a Building of Elderly Care Center in Phnom Penh
    ឈ្មោះគម្រោងៈ ការជួសជុលកែសម្រួលសំណង់អគារមជ្ឈមណ្ឌលជាតិគាំពារមនុស្សចាស់រាជធានីភ្នំពេញ
2. PROJECT DATES:
PROJECT START :

1/1/2026

ESTIMATED COMPLETION :

12/31/2028

3. TOTAL PROJECT COST:
$

154000

4. RESPONSIBLE MINISTRY:

Ministry of Social Affairs, Veterans and Youth Rehabilitation

RESPONSIBLE UNIT:

Department of Elderly and Veteran

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានមនុស្សចាស់ និងអតីតយុទ្ធជន

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:
This project helps reduce poverty and promote harmony of the aged in Cambodia.
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.)
This project objective is to provide care services and accommodation to the aged who is poor and has no relative or has no support from community.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
It is located in Thlok Village, Sangkat Kouk Roka, Khan PreaeK Phnov, Phnom Penh - Renovate the building = 120,000 USD - Furniture =19,000 USD - Other expenses = 15,000 USD Total = 154,000 USD
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The demographics of Cambodia has shown that the number of the aged has been increasing year. Among them all, there are some elderly people who has no shelter and some who are in poor families that need protection from royal government.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
The aged who has no dependence will have accommodation and care services with good quality and get warmth like they are living in their families.
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?)
- This project does not affect the people and the surrounding environment. - This project help alleviating poverty by providing accommodation and care for the aged who has no refuge and is vulnerable to make their lives better.
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?)
- This project does not affect the roles of the men and women. - In Cambodia, mostly women live longer than men so that this project can help vulnerable old women who has no refuge.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
Yes, the Ministry has both skills and experience.
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.)
No
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
4
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
No
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
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