Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1434
1. PROJECT NAME: Third Rural Water Supply Sector Services Development Program
    ឈ្មោះគម្រោងៈ គម្រោងកម្មវិធីអភិវឌ្ឍន៍ផ្នែកផ្គត់ផ្គង់សេវាកម្មទឹកស្អាត និងអនាម័យជនបទ ជំហានទី ៣
2. PROJECT DATES:
PROJECT START :

12/6/2019

ESTIMATED COMPLETION :

06/30/2024

3. TOTAL PROJECT COST:
$

10000000

4. RESPONSIBLE MINISTRY:

Ministry of Rural Development

RESPONSIBLE UNIT:

Department of Rural Water Supply

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានផ្គត់ផ្គង់ទឹកជនបទ

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:
Poverty Reduction
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.)
Provide clean water and latrine to rural community in 10 provinces 1. Rural water supply infrastructure and services improved and expanded 2. Rural sanitation infrastructure and services improved and expanded 3. Institutional capacity improve
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
(1) Established community and strengthened capacity building to community. (2) Construct new water supply system and repair water supply system. (3) Construct latrine house by house and public.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
Provide safe water to people in rural areas and Poverty Reduction.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Rural People at community in 10 provinces.
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?)
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
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?)
Women are actively involved in the project at least 40%.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The officer of the department of Rural Water Supply and consultation team of 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.)
On Schedule
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
3
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 COST2022202320242025
Budget
2026
Estimate
Total in 2024 - 2026Recurrent Cost Est.
BudgetActualBudgetActualBudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES2022202320242025
Budget
2026
Estimate
Total in 2024 - 2026Recurrent Cost Est.
BudgetActualBudgetActualBudgetActual
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