Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1173
1. PROJECT NAME: Project for the Expansion of Water Supply System in Pursat
    ឈ្មោះគម្រោងៈ គម្រោងពង្រីកប្រព័ន្ធផ្គត់ផ្គង់ទឹកស្អាតខេត្តពោធិ៍សាត់
2. PROJECT DATES:
PROJECT START :

12/20/2019

ESTIMATED COMPLETION :

12/29/2023

3. TOTAL PROJECT COST:
$

21863636

4. RESPONSIBLE MINISTRY:

Ministry of Industry, Science, Technology & Innovation

RESPONSIBLE UNIT:

General Department of Potable Water

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អគ្គនាយកដ្ឋានទឹកស្អាត

5. PROJECT STATUS

Completed


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:
The project will contribute to increase the rate of people in the city can access to clean water
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.)
People can access to clean water with good quality, affordable tariff and sustainable.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
New water treatment plant and pipe extension for Pursat waterworks
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The current access rate of people in Pursat is about 60% and at the same time the existing of water treatment system is almost running with full capacity.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
- People (who live in targeted area) can access the clean water - Women and children can be safe from taking the water from the far place
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 is not harmful to environment or people around it. This project will reduce the expense on buying raw water.
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?)
Some families women are playing the main role of decision to connect the pipe water because she is the person who mostly use the water than other members in the family. In the implementation of the project, women also involved the the project.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The ministry has consultant firm and experiences related to implementation of the water supply 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.)
The water treatment plan is constructed
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.)
Government of Japan/JICA
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
Japan
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