Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1439
1. PROJECT NAME: Energy Transition Sector Development Program-ETSDP, Sub-program 1
    ឈ្មោះគម្រោងៈ គម្រោងកម្មវិធីអភិវឌ្ឍន៍អន្តរកាលថាមពលជំហានទី១
2. PROJECT DATES:
PROJECT START :

1/1/2023

ESTIMATED COMPLETION :

12/31/2026

3. TOTAL PROJECT COST:
$

20000000

4. RESPONSIBLE MINISTRY:

Ministry of Mines & Energy

RESPONSIBLE UNIT:

General department of Energy

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អគ្គនាយកដ្ឋានថាមពល

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:
The project contributes to the goal of achieving a sustainable supply of one energy Stability, quality and lower costs across the Cambodian people as a vision of the energy sector.
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.)
To improve the ability to supply energy more stable and reduce losses.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
No information
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The project contributes to reducing sales prices as well as improving security and supply capabilities Electrical energy to long-term economic growth through the expansion of electricity networks.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Cambodian
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?)
There is little impact on the environment, community and society
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?)
There is no effect
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
Capable of Development
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.)
In the process of preparing a bidding document, choosing a technical consultant
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.)
The project is a budget from the Asian Development Bank (ADB), with approximately $20 million loans from the GCF $ 12 million loaned from SCF $ 6 million and grant from SCF $ 2 million.
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