Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1248
1. PROJECT NAME: Construction and improvement of victim rehabilitation center
    ឈ្មោះគម្រោងៈ ការសាងសង់ និងកែលម្អមណ្ឌលស្តារនីតិសម្បទាជនរងគ្រោះ
2. PROJECT DATES:
PROJECT START :

1/1/2026

ESTIMATED COMPLETION :

12/31/2028

3. TOTAL PROJECT COST:
$

2247717

4. RESPONSIBLE MINISTRY:

Ministry of Social Affairs, Veterans and Youth Rehabilitation

RESPONSIBLE UNIT:

Department of Victims Protection

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានគាំពារជនរងគ្រោះ

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:
Most rural people have left home to work in cities and development areas, some in the country and some migrate to work abroad to earn better living conditions. That's why a number of corrupt people use this opportunity to deceive a small portion of the population in order to exploit the exploitation of the workforce, which has resulted in victims of human trafficking, labor exploitation, sex trafficking and sexual exploitation, this is a matter of great concern and pay attention. In order to receive and assist the victims, the ministry needs to set up a center for providing safe, nurturing, rehabilitation, education and vocational training before reintegrating into the family or community with the aim of reducing the number of victims and avoid them were once again victimized.
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.)
Receive and rehabilitate (physically, mentally, emotionally) and provide vocational training for victims of human trafficking, exploitation, sexual exploitation and other forms of abuse to help them survive live as a dignified life in the Family and community, especially when it comes to ensuring that they will not return again.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
1. Construction - Build the gates = 65,360$ - Build the state fences and barbed wire = 91,504$ - Guard Post = 9,191.25$ - Concrete Post = 47,386$ - Building resident for Male and female official (2floor) =313,728$ - Administrative Building (2floor) = 196,080$ - Restaurant Building = 45,037.125$ - Stock Material = 46,913.672$ - Hall Meeting = 132,354$ - Building accommodation for man = 154,413$ - Training building for women = 147,060$ - Building accommodation for women = 154,413$ 2. Repair and Improvement - Front fence of the center (72m) = 11,029.5$ - Training building for Men = 279,414$ - The walkway through the roof = 27,941.4$ - Kitchen building = 26,144$ - Restaurant building = 32,680$ 3. Infrastructure Construction - Drainage across the road = 817$ - Concrete parking lot = 120,660.68$ - Corola and garden in front of the training building = 43,403.13$ - Garden and flagpoles = 15,318.75$ - Drainage system to release rainwater and wastewater = 56,373$ - Fill the yard with soil = 47,156.218$ - Clearing the forest in the center = 20,960.135$ - Connect to Trifar 36amperes = 12,765.55$ - Connect to clean water = 67,402.5$ - Set up the electricity system for lighting in the center = 18,893.09$ - Set up a security camera system = 63,318$ Total amount project = 2,247,717$
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
According to Sub-Decree 94 on the Organization and Functioning of Ministry of Social Affairs, Veterans and Youth Rehabilitation, which has indicated the establishment of a rehabilitation center and training of human trafficking victims, which the Ministry currently does not have.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Victims and Vulnerable Victims of Trafficking in Person stay in Center get the take care, vocational education, are the part of develop national society and build a better family economic.
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?)
This project will not only provide accommodation and care to victims but also provide them with vocational training to facilitate employment and livelihood after reintegration and also contributing to poverty reduction in Cambodia.
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 has little impact to the role of men and women in the project’s location, since most human trafficking victims are women, so women will be actively involved in the implementation of the project, especially provision services.
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.)
1
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