Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1470
1. PROJECT NAME: Inclusive Livestock Value Chains and One Health Project (ILVCOHP)
    ឈ្មោះគម្រោងៈ ខ្សែច្រវាក់តម្លៃបសុសត្វប្រកបដោយបរិយាប័ន្ននិងសុខភាពតែមួយ
2. PROJECT DATES:
PROJECT START :

7/1/2023

ESTIMATED COMPLETION :

06/01/2027

3. TOTAL PROJECT COST:
$

20000000

4. RESPONSIBLE MINISTRY:

Ministry of Agriculture, Forestry and Fisheries

RESPONSIBLE UNIT:

General Department of Animal and Production

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អគ្គនាយកដ្ឋានសុខភាពសត្វនិងផលិតកម្មសត្វ

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:
The project will contribute to the implementation of government policies through - Increase income of animal raisers, increase share of livestock market through animal raising contracts and partnerships. - Improve nutrition among women and girls in the family participating in the project activities. - Reduce animal infection rates
10. Support to Cambodia Industrial Development Policy
Does this Project support to the implementation of the Cambodia Industrial Development Policy?
Investment Promotion (Investment climate and Development of Special Economic Zones (SEZs) and Preparation of Industrial Zones) | ការជំរុញការទាក់ទាញវិនិយោគ (បរិយាកាសវិនិយោគ និងការអភិវឌ្ឍតំបន់សេដ្ឋកិច្ចពិសេសនិងការរៀបចំតំបន់ឧស្សាហកម្ម)
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.)
Improve livelihood of the farmer who raise animal and food security of the target community, as well as reducing risk of animal infectious disease in project target areas.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
The project has 4 main components: 1. Inclusively livestock price chains focus on boosting livestock productivity, improving smallholder animal production, commercialization and modernization of value chain infrastructure (slaughterhouses and meat markets). 2. Strengthening animal health services focuses on capacity building and institutional, animal disease surveillance, zoonosis, controlling disease and food safety, digital livestock intervention and communication on outbreak risk. 3. Building a one health system focuses on coordination and inter-sectoral cooperation, risk management of animal infections based on a one health approach (wildlife disease, zoonosis, foodborne illness and health risk management initiatives with participatory). 4. Project implementation support focuses on the establishment of project management and implementation teams (both national and sub-national level in the target provinces, setting up management systems and means for project implementation) and monitoring and evaluation.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
The project will benefit to a total 432 000 household, including 51.95% women, 48.05% men and 14.10% young people, generally giving priority to poor and vulnerable families. At least 50% of them are poor families and small farmers involved in the value chain of animal production.
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?)
19. CLIMATE CHANGE
a. Is any activity or output of the project related to Climate Change?
If Yes, please indicate
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
13. Livelihoods (of CC vulnerable) | ១៣. ជីវភាពរស់នៅ (ទាក់ទងនឹងការប្រែប្រួលអាកាសធាតុ)
1
Low
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?)
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required 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.)
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.)
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
World Bank
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