Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1482
1. PROJECT NAME: Advancing Restoration of native Agarwood - Aquilaria crassna and A. malaccensis – for Sustainable Use and Management in Southwestern Cambodia.
    ឈ្មោះគម្រោងៈ ការស្តារចន្ទន៍ក្រស្នាប្រភេទក្នុងស្រុក (Aquilaria crassna និង Aquilaria malaccensis) សម្រាប់ការប្រើប្រាស់ និងគ្រប់គ្រងប្រកបដោយនិរន្តរភាព នៅតំបន់ភាគនិរតីកម្ពុជា
2. PROJECT DATES:
PROJECT START :

6/1/2023

ESTIMATED COMPLETION :

05/31/2026

3. TOTAL PROJECT COST:
$

658248

4. RESPONSIBLE MINISTRY:

Ministry of Agriculture, Forestry and Fisheries

RESPONSIBLE UNIT:

រដ្ឋបាលព្រៃឈើ

អង្គភាព​ទទួល​ខុស​ត្រូវ:

Forestry Administration

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:
- Community livelihood improvement. - Tanning on capacity building and reforestation transfers.
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.)
- Rehabilitation of former Agarwood ecosystems as the country piloting areas. Awareness-raising on advancement of native Agarwood restoration in Southwestern Cambodia. -Establishment of effectively enabling environment to support the development of Family-scale and private sector in native Agarwood species plantations.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
-Agarwood restoration and plantation -Mobilization community forestry member to restore native agarwood species - Mobilization community forestry member to Awareness-raising of Endanger Agarwood species.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
Agarwood plantation development.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
-Official of sub national forestry administration ‘ -Community forestry member.
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 is not impacted on environment. The project benefit to community forestry member.
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
2. Forestry | ២. ព្រៃឈើ
90
Very Significant
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?)
The project is aiming at gender balance.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The project team is castable 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.)
The project has implemented one year of the three years’ time frame.
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 sported by AFoCO for 3 years 2023-2025
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
Korea
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