Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1388
1. PROJECT NAME: Infrastructure Expansion Project, Phase 3, Phase 2 and Phase 4
    ឈ្មោះគម្រោងៈ គម្រោងពង្រីកហេដ្ឋារចនាសម្ព័ន្ធជំហានទី៣ ដំណាក់កាលទី២ និងជំហានទី៤
2. PROJECT DATES:
PROJECT START :

1/1/2022

ESTIMATED COMPLETION :

12/31/2025

3. TOTAL PROJECT COST:
$

17620000

4. RESPONSIBLE MINISTRY:

Ministry of Public Works & Transport

RESPONSIBLE UNIT:

Phnom Penh Autonomous Port

អង្គភាព​ទទួល​ខុស​ត្រូវ:

កំពង់ផែស្វយ័តភ្នំពេញ

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:
10. Support to Cambodia Industrial Development Policy
Does this Project support to the implementation of the Cambodia Industrial Development Policy?
Four Key Concrete Measures (Energy, Transport, and Transport Policy and Management) | វិធានការគន្លឹះបួនជាក់ស្តែង (ថាមពល ការដឹកជញ្ជូន គោលនយោបាយដឹកជញ្ជូន និងការគ្រប់គ្រងការដឹកជញ្ជូន)
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.)
Increase container storage capacity to 500,000 TEUs per year
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
The project will be built on an area of about 15 hectares to store an additional 500,000 TEUs of containers per year.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The main reason for expanding the container storage space is because the volume of containers passing close to capacity Total container inventory and the growth of container volume through Phnom Penh Autonomous Port continues to be positive, Phnom Penh Autonomous Port needs to increase its storage capacity to support the flow of container volume through Phnom Penh Autonomous Port.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Phnom Penh Autonomous Port is more competitive, operations are more efficient and Phnom Penh Autonomous Port will be able to continue to support the growth of container traffic through Phnom Penh Autonomous Port.
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?)
No impact on 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?
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?)
No impact on the environment
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
Phnom Penh Autonomous Port has sufficient capacity and skills 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.)
Phnom Penh Autonomous Port is preparing a document requesting permission from the Ministry of Guardianship
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
10
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
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 COST20212022202320242025
Budget
Total in 2023 - 2025Recurrent Cost Est.
BudgetActualBudgetActualBudgetActualBudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES20212022202320242025
Budget
Total in 2023 - 2025Recurrent Cost Est.
BudgetActualBudgetActualBudgetActualBudgetActual
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