Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1623
1. PROJECT NAME: Kigali HFC implementation Plan (stage I, first tranche)
    ឈ្មោះគម្រោងៈ ពង្រឹងសមត្ថភាពស្ថាប័នក្នុងការអនុវត្តពិធីសារម៉ុងរ៉េអាល់នៅកម្ពុជាជំហានទី១២
2. PROJECT DATES:
PROJECT START :

9/1/2024

ESTIMATED COMPLETION :

12/31/2026

3. TOTAL PROJECT COST:
$

161885

4. RESPONSIBLE MINISTRY:

Ministry of Environment

RESPONSIBLE UNIT:

Department of Air Quality Noise and Vibration

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានគ្រប់គ្រងគុណភាពខ្យល់ សំឡេង និងរំញ័រ

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:
To help the people in reduction of using Ozone Depleting Substances and can reduce the effect of human health and environment.
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.)
Strengthen institutional capacity through training law enforcement officers on monitoring the production, use, export, import, processing, and disposal of ozone-depleting substances in order to prevent ozone layer depletion and global warming, protect public health and the environment, and contribute to preventing and mitigating climate change.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
1- Train refrigeration and air conditioning technicians on effective practices in renting, repairing, maintaining, and installing refrigeration and air conditioning equipment that uses flammable refrigerants, has high global warming potential, and saves energy. 2-Public Awareness on the Implementation of Montreal Protocol in Cambodia and the Impacts of Ozone Depleting Substances on human health and environment.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The implementation of the project is an obligation of the Kingdom of Cambodia, which ratified the Vienna Convention for the Protection of the Ozone Layer and the Montreal Protocol on Substances that Deplete the Ozone Layer on June 27, 2001, and has ratified all five amendments to the Montreal Protocol and contribute to reducing global warming, protecting public health and the environment, in line with the first angle, clean, of the Environmental Strategy 2023-2028, aiming to ensure clean air.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
1-The officers of the Department of Air Quality and Noise Management, officials of MoE and relevant institution related to the implementation of the Montreal Protocol. 2-Refrigerant and Air-conditioning Technicians. 3-All Cambodian people.
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 will provide opportunity to Cambodia people in reduction of using Ozone Depleting Substances, which contribute to adverse effect of human health and environment because of ozone depleted.
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
14. Emissions reduction (as a secondary objective) | ១៤. ការកាត់បន្ថយការបញ្ចេញឧស្ម័ន
100
Very Significant
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?)
This project doesn’t affect the roles of men and women, woman can actively involve in the Implementation of the project.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
There aren’t enough experts, so we need both local and international consultants and experts.
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.)
Now, the project is ongoing and we planned to finish at the end of December 2026.
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
10
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
This project received budget from Multilateral Fund Secretariat through United Nation Environment Programme.
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
UNEP
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