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INTRODUCTION
PUBLIC INVESTMENT PROGRAMME (PIP),
2006-2008
1. This three year PIP, 2006-2008 provides details of programmes and
projects that RGC intends to implement in pursuance of the goals,
priorities, strategies and actions outlined in the final draft of
Cambodia's National Strategic Development Plan (NSDP), 2006-2010. It is
- Based
on all the latest available data (January 2006) both from line
ministries and agencies and with CRDB/CDC.
-
Designed to conform to the sectoral priority allocations envisaged in
Table 5.2 of the draft NSDP.
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Organised along the sectoral priorities as in Tabls 5.2 of the draft
NSDP.
2. The PIP is presented in four tables:
- Table
1: Summary by sector showing how the allocations conform to NSDP
priorities.
- Table
2: Summary by sub-sector (elaborating on Table 1).
- Table
3: List of projects by sub-sector -- ongoing, committed (those approved
but yet to commence) and high priority pipeline (still to get commitment
for funding), organised along the sector wise listing as at Table 5.2 of
the draft NSDP.
- Table
4: List pf projects by ministry or agency.
3. This
PIP fully takes into account all the ongoing and committed projects for
which data is available. This list could change if more data or updated
data become available. High priority pipeline projects submitted by
various line ministries and agencies have been accommodated to the extent
possible within the overall ceiling of allocations made in the NSDP. In
some cases, bulk allocations have been indicated as high priority projects
to be developed for the respective sector on the lines of the strategies
mentioned in the NSDP.
4. Most
of the high-priority pipeline projects would need funding support from
EDPs who will be requested to conform to the listing and not adopt
projects not listed in the PIP.
5. This PIP will be revised through the next PIP for
2007-2009
6. Total
financial outlay envisaged for the three year period, 2006-2008 is US$
1,975 million or about 56.5% of the total outlay of US$ 3,500 million
expected to be spent during the NSDP period, 2006-2010. Brief details are
(amounts in US$ million):
|
Projects |
Nos |
Funds required for
2006-08 |
Funds Committed |
Balance funds needed |
|
Ongoing & Committed |
334 |
1,616.368 |
1,411.586 |
204.782 |
|
High-Priority
Pipeline |
283 |
358.632 |
0 |
358.632 |
|
Total |
617 |
1,975.000 |
1,411.586 |
563.414 |
|
Of which FTA projects
Out side NSDP Priority |
223
12 |
404.64
10.113 |
|
|
|
NOTE:
Balance funds expected to be committed both by EDPs and RGC (see
para 7 below) |
7. Anticipated total resources available during 2006-2008 are (US$
million):
|
Source |
Amount
expected |
Amount
Committed |
Balance
to be committed |
|
National Budget (RGC) -- excluding budget support funds
from EDPs |
350.000 |
294.321 |
55.679 |
|
External Development Partners (EDPs) -- including
budget support funds |
1,500.000 |
1,117.265 |
382.735 |
|
Gap to be made good by RGC & EDPs |
125.000 |
|
125.000 |
|
Total |
1,975.000 |
1,411.586 |
563.414 |
8. Funds needed annually are as follows (amounts in US$
million):
|
Source |
2006 |
2007 |
2008 |
|
RGC - current surplus in annual budget; excluding
budget or programme support from EDPs -- IMF, etc |
87 |
117 |
146 |
|
External Development Partners -- including budget or
programme support and gap of $125 million shown at para 7 |
513 |
633 |
579 |
|
Total |
600 |
650 |
725 |
|
NOTE:
It is presumed that all EDP funds would be
fully aligned with NSDP priorities. To the extent they do not,
additional resources would be needed to implement NSDP priorities
and strategies.
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