Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1266
1. PROJECT NAME: GMS Health Security Project (Additional Financing)
    ឈ្មោះគម្រោងៈ គម្រោងទប់ស្កាត់និងបង្ការជំងឺឆ្លងក្នុងមហាអនុតំបន់មេគង្គ (ហិរញ្ញប្បទានបនែ្ថម)
2. PROJECT DATES:
PROJECT START :

1/27/2022

ESTIMATED COMPLETION :

12/31/2023

3. TOTAL PROJECT COST:
$

35000000

4. RESPONSIBLE MINISTRY:

Ministry of Health

RESPONSIBLE UNIT:

CDC Department

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានជំងឺឆ្លង

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:
Early detection and response to public health events
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.)
Expand surveillance and outbreak response systems, improve data management, shift from expanding laboratory services to improving laboratory quality and biosafety, and add support for rolling out IPC to all hospitals in the target provinces
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
Project has 3 outputs: Output 2: National disease surveillance and outbreak response systems strengthened. Output 3: Laboratory services and hospital infection prevention and control improved. Output 4: Emergency preparedness and response capacity for COVID-19 strengthened
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The Greater Mekong Subregion (GMS) Health Security Project additional financing will help the Government of Cambodia respond to the coronavirus disease (COVID-19) pandemic. It will (i) support laboratory services and IPC in 8 provincial hospitals and 73 district referral hospitals; (ii) equip 14 provincial hospitals with the means to provide emergency clinical care for COVID-19 patients, including upgraded oxygen supply; and (iii) strengthen surveillance and response capacity for COVID-19 and other communicable diseases nationwide. The additional financing is aligned with original project’s impact: GMS public health security strengthened, and outcome: GMS health system performance with regard to health security improved. Activities under the additional financing will be delivered through the existing project outputs 2, 3, and 4.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Nationwide
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?)
It will contribute to reducing morbidity and mortality due to major communicable diseases and IHR-related public health events. It will improve hygiene and sanitation of the community and the environment.
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?)
Both men and women have equal access to communicable diseases services. Data will be stratified by gender.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The Ministry of Health in collaboration with partners have the capacity ready to detect and respond to public health threats in the country through its network from the national to the sub-national level (Rapid Response Teams at all levels).
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.)
2
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
ADB
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
ADB
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