The Republic of the Union of Myanmar Ministry of Electric Power Electricity Supply Enterprise Northern Shan State Office Priorities and Detailed Description of Electrification Plan For Northern Shan State Dated -21.Oct.2015

Priority Electrification Project List for Northern Shan State The following facts are agreement after discussion with Chief Minister (Shan State) To be performed priority the villages still without Electricity, which have along the main road. To meet the electrical safety and voltage to establish priorities. To Build quality products with proper power distribution Line. The villages within 2 miles from National Grid Line.(11 kV Line) To be performed priority villages having households more than 100 and above. To be explain the public of villages to construct the low voltage line by local fund. In areas with difficult transportation to go to all the relevant authorities spicy leaves. And then, the remain villages will be implemented continuously by National Electrification Plan. ESE (Northern Shan State) will implement the work done under management MOEP coordination especially with local Government.

Priority Electrification Plan for Northern Shan State (Within 2 miles from Existing 11 kV Distribution Line) No Distric No; of Village To be Electrif- ied No of House House hold Popu lation To be constructed Estimate cost (Mil Kyats) Task regional Cost for 11 kV Line 11/0.4 kV Transformer 400 V Lines (Miles) Estimate Cost (Mil Kyats) mile Material Cost Transp- ort Cost Constru ction Cost Total kVA Trans port Cost 1 Lashio 77 3511 16781 64.42 1540.153 83.746 246.729 1870.63 4650 78 786.334 83.527 34.485 904.346 2774.974 53.57 2404.704 2 Kyaukme 61 5023 4971 21977 50.52 1207.832 65.676 193.492 1467.00 5220 69 731.339 129.34 49.400 910.083 2377.083 46.85 2103.050 3 Muse 49 4356 4370 22624 36.68 876.945 47.684 140.484 1065.11 4950 74 770.372 59.200 25.900 855.472 1920.586 62.72 2815.438 187 12890 12852 61382 151.6 3624.931 197.106 580.705 4402.74 14820 221 2288.05 272.07 109.785 2669.901 7072.643 163.1 7323.191

Electrification Plan for Villages of Northern Shan State (Within 2 miles from Existing 11 kV Distribution Line) To be Constructed 11 kV Distribution Line 151.62 miles 400 V Distribution Line 163.14 miles 11/0.4 kV Distribution Transformer 221 Nos Muse District No. of Villages - 49 Nos Household - 4370 Estimated Cost - 1920.586 (mil kyats) Kyaukme District No. of Villages - 61 Nos Household - 4971 Estimated Cost - 2377.083 (mil kyats) Lashio District No. of Villages - 77 Nos Household - 3511 Estimated Cost - 2774.974 (mil kyats)

Priority Electrification Plan for Lashio District (Within 2 miles from Existing 11 kV Distribution Line) No Township No; of Village To be Electrified No of House House hold Popu lation To be constructed Estimate cost (Mil Kyats) Task regional Cost for 11 kV Line 11/0.4 kV Transformer 400 V Lines (Miles) Estimate Cost (Mil Kyats) mile Material Cost Transport Cost Constru ction Cost Total kVA Trans port Cost 1 Lashio 38 1723 8097 29.62 708.155 38.506 113.445 860.106 2200 39 390.067 52.327 20.835 463.229 1323.334 18.32 822.366 2 Hsenwi 15 608 2871 9.50 227.126 12.350 36.385 275.861 850 150.145 12.000 5.250 167.395 443.256 15.50 695.780 3 Tantyan 14 739 4010 13.10 313.195 17.030 50.173 380.398 950 144.992 11.200 4.900 161.092 541.490 13.25 594.779 4 Mongyal 10 441 1803 12.20 291.678 15.860 46.726 354.264 650 101.130 8.000 3.500 112.630 466.894 6.50 291.779 77 3511 16781 64.42 1540.153 83.746 246.729 1870.628 4650 78 786.334 83.527 34.485 904.346 2774.974 53.57 2404.704

Electrification Plan for Villages of Lashio District (Within 2 miles from Existing 11 kV Distribution Line) HsenwiTownship No. of Villages - 15 Nos Household - 608 Estimated Cost - 443.26 (mil kyats) To be Constructed 11 kV Distribution Line 64.42 miles 400 V Distribution Line 53.57 miles 11/0.4 kV Distribution Transformer 78 Nos Lashio Township No. of Villages - 39 Nos Household - 1723 Estimated Cost - 1323.33 (mil kyats) TantyanTownship No. of Villages - 14 Nos Household - 739 Estimated Cost - 541.49 (mil kyats) Mongyal Township No. of Villages - 10 Nos Household - 441 Estimated Cost - 466.89 (mil kyats)

Priority Electrification Plan for Kyaukme District (Within 2 miles from Existing 11 kV Distribution Line) No Township No; of Village To be Electrified No of House House hold Popu lation To be constructed Estimate cost (Mil Kyats) Task regional Cost for 11 kV Line 11/0.4 kV Transformer 400 V Lines (Miles) Estimate Cost (Mil Kyats) mile Material Cost Transport Cost Constru ction Cost Total kVA Trans port Cost 1 Kyaukme 12 886 4054 15.60 372.965 20.280 59.748 452.993 950 128.486 9.600 4.200 142.286 595.279 10.80 484.801 2 Hispaw 10 484 481 2242 7.35 175.724 9.555 28.151 213.429 650 102.680 82.144 28.750 213.574 427.004 5.98 268.436 3 Naungcho 731 682 3416 11.00 262.988 14.300 42.130 319.418 800 123.836 137.636 457.054 10.10 453.379 4 Namtu 17 927 4317 9.50 227.126 12.350 36.385 275.861 1150 19 192.457 15.200 6.650 214.307 490.168 12.90 579.068 5 Moemate 1995 7948 7.07 169.030 9.191 27.078 205.299 1670 16 183.880 12.800 5.600 202.280 407.579 317.365 61 5023 4971 21977 50.52 1207.832 65.676 193.492 1467.00 5220 69 731.339 129.344 49.400 910.08 2377.083 46.85 2103.050

The additional electrification statement due to replacement 66/11 kV substation for Northern Shan State No Town ship To be Constructed The effective area (within 2 mile) Estimate Cost (millon kyats) Substation 66kV Line (mile) 33kV Line (mile) Total Villages Total House hold Total population Material Installation Total 1 Hispaw 33/11 kV 5 MVA to 66/11 kV 10 MVA with (2) bay   10 484 2242  1588.49  125.3  1713.79 125.3  1713.79 

Electrification Plan for Villages of Kyaukme District (Within 2 miles from Existing 11 kV Distribution Line) Moemate Township No. of Villages - 16 Nos Household - 1995 Estimated Cost - 407.58 (mil kyats) To be Constructed 11 kV Distribution Line 50.52 miles 400 V Distribution Line 46.85 miles 11/0.4 kV Distribution Transformer 69 Nos Namatu Township No. of Villages - 19 Nos Household - 927 Estimated Cost - 490.17 (mil kyats) Hsipaw Township No. of Villages - 10 Nos Household - 481 Estimated Cost - 427.00 (mil kyats) Kyaukme Township No. of Villages - 12 Nos Household - 886 Estimated Cost - 595.28 (mil kyats) Naungcho Township No. of Villages - 12 Nos Household - 682 Estimated Cost - 457.05 (mil kyats)

Priority Electrification Plan for Muse District (Within 2 miles from Existing 11 kV Distribution Line) No Township No; of Village To be Electrified No of House House hold Popu lation To be constructed Estimate cost (Mil Kyats) Task regional Cost for 11 kV Line 11/0.4 kV Transformer 400 V Lines (Miles) Estimate Cost (Mil Kyats) mile Material Cost Transport Cost Constru ction Cost Total kVA Trans port Cost 1 Muse 12 1040 5394 8.20 196.046 10.660 31.406 238.112 1150 13 142.939 10.400 4.550 157.889 396.001 9.90 444.401 2 Namtkham 11 1234 6354 11.30 270.160 14.690 43.279 328.129 1450 16 176.998 12.800 5.600 195.398 523.527 14.37 645.055 3 Kukhine 22 1655 8826 16.40 392.091 21.320 62.812 476.223 2050 39 385.417 31.200 13.650 430.267 906.490 29.70 1333.203 4 Kyukoke 427 441 0.78 18.648 1.014 2.987 22.650 300 6 65.018 4.800 2.100 71.918 94.568 8.75 392.779 49 4356 4370 22624 36.68 876.945 47.684 140.484 1065.114 4950 74 770.372 59.200 25.900 855.472 1920.586 62.72 2815.438

Electrification Plan for Villages of Muse District (Within 2 miles from Existing 11 kV Distribution Line) To be Constructed 11 kV Distribution Line 36.68 miles 400 V Distribution Line 62.72 miles 11/0.4 kV Distribution Transformer 74 Nos Muse Township No. of Villages - 13 Nos Household - 1040 Estimated Cost - 396.00 (mil kyats) Pansai(Kyukoke) Township No. of Villages - 6 Nos Household - 441 Estimated Cost - 94.57 (mil kyats) Namkham Township No. of Villages - 16 Nos Household - 1234 Estimated Cost - 523.53 (mil kyats) KukhineTownship No. of Villages - 39 Nos Household - 1655 Estimated Cost - 906.49 (mil kyats)

The Statement of Fiscal Yearly Budget and Electrified Connection for Northern Shan State Sr. No Fiscal Year State/Region Capital Budget for ESE (mil Kyats) State/Region Capital Budget for DRD (mil kyats) Electrified Connection On Grid Off Grid Total Cost for 11 kV Line & 11/0.4 TR Total Cost for 400 V Line Total Village (Nos) Consumer (Nos) 1 2014--2015 Estimate (BE+RE) 655.245 445.777 1101.022 3614.540 26 1820 260 16457 2 2015-2016 Estimate (BE+RE) 2416.780 2548.000 4964.780 2841.856 77 4625 242 13537 3 2016-2017 Budget Estimate (BE) 3661.230 3786.400 7447.630 6452.400 48 3120 508 27617 Grand Total 6733.255 6780.177 13513.432 12908.796 151 9565 1020 57611

Main Materials List Transported to Lashio District Office Sr No Description Quantities Transported Site 1 11/0.4 kV Distribution Transformer 78 Lashio District, PMO Office 2 10 m Concrete Pole 3506 3 ACSR 95 mm2 134 4 11 kV, Disc Insulator with Fitting 8865 5 11 kV, Pin Insulator with Spindle 1747 6 Surge Arrestors, Disconnectors, Fuse 7 Other materials 1 Lot

Main Materials List Transported to Kyaukme District Office Sr No Description Quantities Transported Site 1 11/0.4 kV Distribution Transformer 69 Kyaukme District, PMO Office 2 10 m Concrete Pole 2766 3 ACSR 95 mm2 105 4 11 kV, Disc Insulator with Fitting 1420 5 11 kV, Pin Insulator with Spindle 7083 6 Surge Arrestors, Disconnectors, Fuse 7 Other materials 1 Lot

Main Materials List Transported to Muse District Office Sr No Description Quantities Transported Site 1 11/0.4 kV Distribution Transformer 74 Muse District, PMO Office 2 10 m Concrete Pole 2056 3 ACSR 95 mm2 76.26 4 11 kV, Disc Insulator with Fitting 1102 5 11 kV, Pin Insulator with Spindle 5118 6 Surge Arrestors, Disconnectors, Fuse 7 Other materials 1 Lot

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