Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 982
1. PROJECT NAME: Domestic Package Tour Development Project
    ឈ្មោះគម្រោងៈ គម្រោងអភិវឌ្ឍន៍កញ្ចប់ខ្សែទស្សនកិច្ចទេសចរក្នុងស្រុក
2. PROJECT DATES:
PROJECT START :

1/1/2025

ESTIMATED COMPLETION :

12/09/2027

3. TOTAL PROJECT COST:
$

2000000

4. RESPONSIBLE MINISTRY:

Ministry of Tourism

RESPONSIBLE UNIT:

អង្គភាព​ទទួល​ខុស​ត្រូវ:

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 strengthen public private partnership and promote domestic tourist in collaboration with public private for lower and middle income people.
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 strengthen tourism industry by organizing lower and middle income domestic tourist package tour for vulnerable people.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
To rehabilitate lower and middle income human being welfare through public private partnership by strengthening law and regulation, human resource training, transportation, tourist consumption, accommodation, security and safety needed. Especially, domestic tourist awareness could be raised up within public private and related agencies for vulnerable people.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
To contribute to National Population policy 2016-2030 3rd government triangle policy and the national tourism sector rehabilitation.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Cambodia vulnerable people and the efficiency of government policy.
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?)
To raise up public welfare and increase the domestic tourist growth for cultural and natural tourism site protection.
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?)
37% of tourism workforce are women, they play an important role to help their family income.
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
MOT would work in collaboration with related agencies , donor partners and consultants.
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 implementation achievement is depended on the tourism human resource, national and international technical assistance.
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.)
Is looking for.
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