Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1391
1. PROJECT NAME: Passenger Terminal Development Project and International Tourism (TS3)
    ឈ្មោះគម្រោងៈ គម្រោងអភិវឌ្ឍន៍ចំណតផែអ្នកដំណើរ និងទេសចរណ៍អន្តរជាតិ (TS3)
2. PROJECT DATES:
PROJECT START :

1/1/2022

ESTIMATED COMPLETION :

12/31/2023

3. TOTAL PROJECT COST:
$

3600000

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.)
Establish a national and international port for travelers and tourists
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
This project will cooperate with investment partners to build national and international ports and tourist and tourist buildings.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The main reason for choosing this project is because it is a potential location for tourism and national economic development by providing a port for tourism.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Phnom Penh Autonomous Port will receive additional income from providing ports and increasing employment to local people
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 side effects
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 side effects
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
Phnom Penh Autonomous Port has sufficient capacity 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 has prepared 3 pontoons for tourist port
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