Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1602
1. PROJECT NAME: Construction Project of Youth Rehabilitation Center
    ឈ្មោះគម្រោងៈ សាងសង់មណ្ឌលយុវនីតិសម្បទា
2. PROJECT DATES:
PROJECT START :

1/1/2026

ESTIMATED COMPLETION :

12/31/2028

3. TOTAL PROJECT COST:
$

6000000

4. RESPONSIBLE MINISTRY:

Ministry of Social Affairs, Veterans and Youth Rehabilitation

RESPONSIBLE UNIT:

Department of Juvenile Rehabilitation

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានស្តារនីតិសម្បទាអនីតិជន

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:
This Project help ensure the Protection of the Rights, Safety, Rehabilitation, Integration, and interests of Juvenile who have been deprived of their liberty.
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.)
-Managing Juvenile detainee at Youth Rehabilitation Center. -Ensure the Protection of the Rights, Safety and promotion of the Physical and mental well-being of Juvenile detainees. -Rehabilitation of Prisoners who have already served their sentences into family society and community. -Receive juvenile prisoners from prisons or correctional centers.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
-Plan Studying = $ 90,000 -Construction of concrete fence around the center = $ 120,000 -Construction of 25 district buildings = $ 3,000,000 - Construction of wells, waste and sewage = $ 60,000 -Construction of district infrastructure (road from one building to another) = $ 60,000 -Furnishing = $ 120,000 -Electronic equipment = $ 200,000 -Technical equipment for skills training = $ 2,000,000 -juvenile 6 vehicles = $ 240,000 -Delivery service = $ 50,000 -Training of management and professional officers = $ 60,000 Total = $ 6,000,000
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
According to the Law on Juvenile Justice, which requires the establishment of the Youth Rehabilitation Center to: -Ensure the Protection of the Rights, and interests of Juvenile who Commit Crimes -Support the Rehabilitation and Integration of Juvenile into Family Society and Community -Ensure the Protection of Social and Community -The number of juveniles in prisons and correctional centers is increasing.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Juvenile who has been deprived of their freedom have access to accommodation, care, protections, education and vocational training so that they can become righteous and useful for citizens
17. FEASIBILITY STUDY
Is a "Feasibility Study " for the Project requied?
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 to the peoples and environment. This project also contributes to poverty reduction through rehabilitation and vocational training
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 to the Roles of Men and Women and has gender.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
So far, the Ministry of Social Affairs, Veterans and Youth Rehabilitation has already had experience in building a Youth Rehabilitation Center in Bar Kou village, Bar Kou commune, Kandal Steung district, Kandal province.
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.)
There is not enough money to build the center yet.
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
2
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 COST20242025
Budget
2026
Estimate
2027
Estimate
2028
Estimate
Total in 2026 - 2028Recurrent Cost Est.
BudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES20242025
Budget
2026
Estimate
2027
Estimate
2028
Estimate
Total in 2026 - 2028Recurrent Cost Est.
BudgetActual
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