Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 753
1. PROJECT NAME: Gavi Health System Strengthening (Gavi-HSS)
    ឈ្មោះគម្រោងៈ គម្រោងពង្រឹងប្រព័ន្ធសុខាភិបាល
2. PROJECT DATES:
PROJECT START :

1/1/2016

ESTIMATED COMPLETION :

12/31/2027

3. TOTAL PROJECT COST:
$

31058048

4. RESPONSIBLE MINISTRY:

Ministry of Health

RESPONSIBLE UNIT:

National Immunization Program (NMCHC)

អង្គភាព​ទទួល​ខុស​ត្រូវ:

កម្មវិធីជាតិផ្តល់ថ្នាំបង្ការ (មជ្ឈមណ្ឌលជាតិគាំពារមាតានិងទារក)

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:
Provide the immunization services delivery, eliminate the vaccine preventable disease, vaccines/cold chain management and improved immunization equity.
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.)
1. To improve the equity of immunization services delivery, 2. To improve the communication and IEC, 3. To improve the Vaccines/Cold chain/Logistic management, 4. To improve the vaccine preventable diseases surveillance and 5. To improve the program management
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
The project component funded by Global Alliance for Vaccine and Immunization "Gavi" and implemented through the crosscutting mechanism which aim to strengthen the Health System as whole "Gavi-HSS Project".
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
N/A
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
The beneficiaries is targeted under 5 year old children and Child bearing age women
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 impact of the project will contributed to reducing the poverty through out the eradication, elimination and prevention vaccine preventable diseases entire country.
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?)
both sex of under 5 year old children and Child bearing age women were targeted
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
Ministry of Health implemented this project with support from partner (Gavi, WHO and UNICEF)
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 implemented nationwide and all levels have been involved.
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.)
Global Alliance for Vaccine and Immunization Gavi Team involved with some activities such as provide clarification and conduct Joint Appraisal annually
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
Other
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