Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1447
1. PROJECT NAME: Renovation of building of National Center for Volunteer and community based of Treatment and Rehabilitation for Drug Addict (Keo Phos)
    ឈ្មោះគម្រោងៈ ការជួសជុលកែសម្រួលសំណង់អគារមជ្ឈមណ្ឌលជាតិព្យាបាល និងស្តារនីតិសម្បទាអ្នកញៀនគ្រឿងញៀន ដោយស្មគ្រ័ចិត្ត និងផ្អែកលើសហគមន៍(កែវផុស)
2. PROJECT DATES:
PROJECT START :

1/1/2025

ESTIMATED COMPLETION :

12/31/2026

3. TOTAL PROJECT COST:
$

290000

4. RESPONSIBLE MINISTRY:

Ministry of Social Affairs, Veterans and Youth Rehabilitation

RESPONSIBLE UNIT:

National Center for Volunteer and community based of Treatment and Rehabilitation for Drug Addict (Keo Phos)

អង្គភាព​ទទួល​ខុស​ត្រូវ:

មជ្ឈមណ្ឌលជាតិព្យាបាល និងស្តារនីតិសម្បទាអ្នកញៀនគ្រឿងញៀន ដោយស្មគ្រ័ចិត្ត និងផ្អែកលើសហគមន៍(កែវផុស)

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 inactive phenomenon of children and youth who abuse drugs are increasing concernedly. To prevent and receive them for providing treatment, care, education and rehabilitation that will help eliminate the anarchism activities in public places, reduce domestic violence, and develop human resource, MoSVY needs to establish this center for receiving 1,200 of 30,000 drug addicts to provide treatment and care service, education and vocational training for making them become good citizens in society.
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.)
The main purpose of this project is to neutralize, treatment, education, rehabilitation, vocational training and integration of drug addicts into the community and family to contribute to the maintenance of security and public order in society.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
This Center is in Trapaeng Moul Village, Cheung Ko Commune, Preynub District, Preah Sihanouk Province. - Renovation of building = 150,000 USD - Equipment = 100,000 USD - Other = 4,000 USD Total = 290,000 USD
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The number of victims of drug abuse has been increasing from year to year. Obviously depending on the report of National Center for Treatment and Rehabilitation of Drug Addicts, there are 1,449 drug addicts in 2013 up to 10,178 drug addicts in 2017.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Children and youth who abused addictive substance and drug addicts who are living in the community receive detoxification service, treatment, care, moral education and vocational training to contribute to village-commune safety and family economic improvement.
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?)
- This project does not affect the people and the surrounding environment. - This project contributes to poverty reduction and intervene to eradicate anarchy and to maintain social order and social security.
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?
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?)
- This project does not affect the roles of the men and women in the project area. - This project will help both male and female drug addicts.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The Ministry does 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.)
No
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
5
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
No
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
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