Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1603
1. PROJECT NAME: Future Light Center (Rehabilitation and Care Center for the Intellectually Disabled)
    ឈ្មោះគម្រោងៈ មជ្ឈមណ្ឌលពន្លឺអនាគត (មជ្ឈមណ្ឌលស្តារសម្បទា និងថែទាំជនមានពិការភាពសតិបញ្ញា)
2. PROJECT DATES:
PROJECT START :

1/1/2026

ESTIMATED COMPLETION :

12/31/2028

3. TOTAL PROJECT COST:
$

2330000

4. RESPONSIBLE MINISTRY:

Ministry of Social Affairs, Veterans and Youth Rehabilitation

RESPONSIBLE UNIT:

Department of Welfare for person with Disabillities

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានសុខុមាលភាពជនពិការ

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:
To empower and support individuals with intellectual disabilities through rehabilitation, care, education, and community integration, promoting independence and enhancing their quality of life.
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 empower and support individuals with intellectual disabilities through rehabilitation, care, education, and community integration, promoting independence and enhancing their quality of life.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
- Design study = US$20,000 - Construction of concrete fence around the center = US$80,000 - Construction of 3 center buildings = US$1,000,000 - Construction of wastewater and sewage treatment plants = US$50,000 - Construction of the center’s infrastructure = US$60,000 - Furnishing of furniture = US$60,000 - Installation of electronic equipment = US$60,000 - Support budget for service/operations = US$1,000,000 Total project cost = US$2,330,000
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
Key reasons include: - Supporting the rights of persons with disabilities: The Law on the Protection and Promotion of the Rights of Persons with Disabilities (enacted on July 3, 2009) promotes the rights of persons with disabilities in line with the United Nations Convention on the Rights of Persons with Disabilities (CRPD). - Social inclusion and reducing discrimination: Persons with disabilities often face discrimination and significant barriers to participation in social activities. These centers provide support that can help persons with disabilities increase their capabilities and enjoy the same rights as other people. - Creating employment opportunities and creating a better life: Centers can provide training in life skills and independent living to help persons with disabilities become self-sufficient. - Providing services and rehabilitation: Centers provide essential services such as rehabilitation, essential care services, psychological treatment, and opportunities to maintain health.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Persons with intellectual disabilities in Cambodia who need rehabilitation services, care, educational support, and community engagement to improve the lives of persons with intellectual disabilities and promote their integration into society.
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 has no impact on the people and the environment, and it also contributes to reducing poverty and promoting the rights of people with disabilities in accordance with national and international laws.
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?)
The project does not impact the roles of men and women and is gender-equal.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The Ministry of Social Affairs, Veterans and Youth Rehabilitation has experience in building and operating various centers within the framework of the Ministry. Therefore, the implementation of this project will be carried out effectively based on that experience and through consultations with various stakeholders both before and during implementation.
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 yet enough funding to build the center and run operations.
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.)
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