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

Electrified Villages with various ways in Sagaing Region Sr; No District Num; of Village Electrified Villages Electrifi -cated % The Villages to be electrified Nation al Grid Mini Hydro Power Diesel Bio Mass Solar Total 1 Sagaing 372 150 - 88 4 60 302 81.18 70 2 Monywa 626 185 203 107 499 79.71 127 3 Yinmarpin 690 169 8 187 13 67 444 64.35 246 Shwe Bo 1586 349 7 380 72 340 1148 72.38 438 5 Kathar 1282 293 110 383 51 237 1074 83.76 208 6 Kalay 469 19 343 21 55 93.39 31 Mawlite 255 136 9 106 253 99.22 Tamu 32 100 Khanti 400 11 162 280 120 10 Naga 266 46 168 63.16 98 Sagaing Region 6006 1146 1905 176 1231 4666 77.69 1340

Priority Electrification Plan for Sagaing Region (Within 2 miles from Existing 11 kV Distribution Line)   No District No of Village To be Electri fied No of House House hold Popu lation To be constructed Estimated cost (Mil Kyates) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400 V Lines (Miles) Estimated Cost (Mil Kyats) mile Material Purchase Tran sport charge Construction Cost Total KVA Transp ort charge 1. Sagaing 45 10247 10598 52099 44.75 1069.88 58.18 171.39 1299.45 7960 47 681.37 16.45 37.6 735.42 2034.87 55.9 1565.2 2. Monywa 170 23558 23544 114346 182.1 4353.65 236.73 697.44 5287.82 22110 166 2111.49 58.1 132.8 2302.39 7590.21 150.3 4208.4 3. Yin MarPin 157 15733 18391 86372 219.6 5249.48 285.44 840.95 6375.87 15960 163 2046.13 57.05 130.4 2233.58 8609.46 126.3 3536.4 4. Shwe Bo 470 54851 59109 259604 454.98 10877.66 591.47 1742.57 13211.71 57880 478 5920.38 167.3 382.4 6470.08 19681.79 363.1 10166.8 5. Kathar 143 12501 12681 66261 117.3 2803.93 152.46 449.18 3405.58 19280 146 1833.88 51.1 116.8 2001.78 5407.36 90.4 2531.2 6. Kalay 20 5062 5131 24464 24.5 585.75 31.85 93.84 711.43 4500 27 379.16 9.45 21.6 410.21 1121.64 27.2 761.6 1005 121952 129454 603146 1043.18 24940.35 1356.13 3995.38 30291.86 127690 1027 12972.41 359.45 821.6 14153.46 44445.32 813.2 22769.6

Electrification Plan for Villages of Sagaing Region(Within 2 miles from Existing 11 kV Distribution Line) To be Constructed 11 kV Distribution Line 1043.2 miles 400 V DistributionLine 813.2 miles 11/0.4 kV Distribution Transformer 1027 Nos Kathar District No. of Villages - 143 Nos Household - 12681 Estimated - 5407.36 (mil kyats) Monywa District No. of Villages - 170 Nos Household - 23544 Estimated - 7590.21 (mil kyats) Shwe Bo District No. of Villages - 470 Nos Household - 59109 Estimated - 19681.79 (mil kyats) Kalay District No. of Villages - 20 Nos Household - 5131 Estimated - 1121.64 (mil kyats) Sagaing District No. of Villages - 45 Nos Household - 10598 Estimated - 2034.87 (mil kyats) Yin Mar Pin District No. of Villages - 157 Nos Household - 18391 Estimated - 8609.46 (mil kyats)

Detailed Electrification Plan for Sagaing District (Within 2 miles from Existing 11 kV Distribution Line) No Town ship NO of Village To be Electrifi cation No of House House hold Popu lation To be constructed Estima ted Cost (Mil k yats) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400V Lines (Miles) Estimated Cost (Mil kyats) mile Materi -al Purch -ase Trans -port charge Constru ction Cost Total kVA Material Purchase 1 Sagaing 12 1488 1491 8902 10.5 251.034 13.65 40.215 304.899 2000 11 158.548 3.85 8.8 171.198 476.097 9.4 263.2 2  Sataung 6 1137 6169 10.50 251.03 40.22 304.90 1000 84.26 2.10 4.80 91.16 396.06 5.9 165.20  3 MyinMu 2694 2781 12705 161.20 8.80 173.85 478.75 14.1 394.80  4 Myaung 16 4928 5189 24323 13.25 316.78 17.23 50.75 384.75 2960 19 277.36 6.65 15.20 299.21 683.97 26.5 742.00 District 45 10247 10598 52099 44.75 1069.88 58.18 171.39 1299.45 7960 47 681.37 16.45 37.60 735.42 2034.87 55.9 1565.20

Electrification Plan for Villages of Sagaing District (Within 2 miles from Existing 11 kV Distribution Line) Sar Taung Township No. of Villages - 6 Nos Household - 1137 Estimated - 396.06 (mil kyats) To be Constructed 11 kV Distribution Line 44.75 miles 400 V Distribution Line 55.9 miles 11/0.4 kV Distribution Transformer 47 Nos Sagaing Township No. of Villages - 12 Nos Household - 1491 Estimated - 476.097 (mil kyats) Myin Mu Township No. of Villages - 11 Nos Household - 2781 Estimated - 478.75 (mil kyats) Maung Township No. of Villages - 16 Nos Household - 5189 Estimated - 683.97 (mil kyats)

Detailed Electrification Plan for Monywa District (Within 2 miles from Existing 11 kV Distribution Line) No Township NO of Village To be Electrifi cation No of House House hold Popu lation To be constructed Estima ted Cost (Mil k yats) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400V Lines (Miles) Estimat ed Cost (Mil kyats) mile Materi -al Purch -ase Trans -port char -ge Constru ction Cost Total kVA Materi-al Purch -ase ge 1 Monywa 34 4101 4181 16919 24.80 592.92 32.24 94.98 720.14 4230 27 364.49 9.45 21.60 395.54 1115.68 28.4 795.20 2 ChaungOo 18 1755 1726 6011 11.00 262.99 14.30 42.13 319.42 2700 17 233.35 5.95 13.60 252.90 572.32 11.5 322.00 3 Ahlone 13 1574 6442 10.50 251.03 13.65 40.22 304.90 1500 11 141.02 3.85 8.80 153.67 458.57 12.5 350.00 4 Ayadaw 56 11052 56513 82.60 1974.80 107.38 316.36 2398.54 8250 60 770.85 21.00 48.00 839.85 3238.39 61.2 1713.60 5 Butalin 49 5076 5011 28461 53.20 1271.91 69.16 203.76 1544.82 5430 51 601.78 17.85 40.80 660.43 2205.25 36.7 1027.60 District 170 23558 23544 114346 182.10 4353.65 236.73 697.44 5287.82 22110 166 2111.49 58.10 132.80 2302.39 7590.21 150.3 4208.40

Detailed Electrification Plan for Yin Mar Pin District (Within 2 miles from Existing 11 kV Distribution Line) No Township NO of Village To be Electrifi cation No of House House hold Popu lation To be constructed Estima ted Cost (Mil k yats) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400V Lines (Miles) Estimat ed Cost (Mil kyats) mile Materi -al Purch -ase Trans -port char -ge Constru ction Cost Total kVA Materi-al Purch -ase ge 1 YinMarPin 40 3478 3657 19138 99.70 2383.63 129.61 381.85 2895.09 5290 47 626.40 16.45 37.60 680.45 3575.54 36.8 1030.40 2   SarLinKyi 32 2813 14133 37.31 892.01 48.50 142.90 1083.41 3300 30 355.50 10.50 24.00 390.00 1473.41 21.4 599.20 3 Palae 59 4662 8891 38312 59.06 1412.01 76.78 226.20 1714.98 4700 751.75 20.65 47.20 819.60 2534.58 49.2 1377.60 4 Kani 26 4780 3030 14789 23.50 561.84 30.55 90.01 682.39 2670 27 312.48 9.45 21.60 343.53 1025.93 18.9 529.20 Yin Mar Pin District 157 15733 18391 86372 219.57 5249.48 285.44 840.95 6375.87 15960 163 2046.13 57.05 130.40 2233.58 8609.46 126.3 3536.40

Electrification Plan for Villages of Yin Mar Pin District (Within 2 miles from Existing 11 kV Distribution Line) To be Constructed 11 kV Distribution Line 219.6 miles 400 V Distribution Line 126 miles 11/0.4 kV Distribution Transformer 163 Nos Kani Township No. Of Villages - 26 Nos Household - 3030 Estimated - 1025.93 (mil kyats) Yin Mar Pin Township No. Of Villages - 40 Nos Household - 3657 Estimated - 3575.54 (mil kyats) Palae Township No. Of Villages - 59 Nos Household - 8891 Estimated - 2534.58 (mil kyats) Sar Lin Gyi Township No. Of Villages - 32 Nos Household - 2813 Estimated - 1473.41 (mil kyats)

Detailed Electrification Plan for Shwe Bo District (Within 2 miles from Existing 11 kV Distribution Line) No Town ship NO of Village To be Electrifi cation No of House House hold Popu lation To be constructed Estima ted Cost (Mil k yats) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400V Lines (Miles) Estimat ed Cost (Mil kyats) mile Materi -al Purch -ase Trans -port char -ge Constru ction Cost Total kVA Materi-al Purch -ase ge 1 ShweBo 32 3871 3882 19548 34.49 824.59 44.84 132.10 1001.52 3600 31 379.89 10.85 24.80 415.54 1417.06 26.6 744.80 2 Kyaut Myaung 317 337 1564 3.80 90.85 4.94 14.55 110.34 400 30.78 0.70 1.60 33.08 143.42 2.0 56.00 3 ZeeKone 16 2646 3094 13542 14.72 351.93 19.14 56.38 427.44 3120 17 249.24 5.95 13.60 268.79 696.23 16.7 467.60 4 KhinOO 45 7031 7443 36686 55.80 1334.07 72.54 213.71 1620.32 6400 44 577.74 15.40 35.20 628.34 2248.66 43.4 1215.20 5 Watlat 77 8836 10651 44283 73.66 1761.06 95.76 282.12 2138.94 8120 78 911.57 27.30 62.40 1001.27 3140.21 61.2 1713.60 6 TaSae 143 13738 14323 75472 131.05 3133.14 170.37 501.92 3805.43 13970 142 1627.77 49.70 113.60 1791.07 5596.50 95.6 2676.80 7 DePaeYin 71 9178 9616 48554 54.59 1305.14 70.97 209.08 1585.18 8820 910.58 24.85 56.80 992.23 2577.41 55.1 1542.80 8 YaeOo 70 7713 8242 11820 73.72 1762.50 95.84 282.35 2140.68 11980 79 1071.64 27.65 63.20 1162.49 3303.18 51.5 1442.00 9 KanBuLu 10 1128 5978 6.47 154.68 8.41 24.78 187.88 1070 115.76 3.50 8.00 127.26 315.14 7.8 218.40 KyungHla 393 2157 6.68 159.71 8.68 25.58 193.97 45.41 1.40 3.20 50.01 243.99 3.2 89.60  ShweBo District 470 54851 59109 259604 454.98 10877.66 591.47 1742.57 13211.71 57880 478 5920.38 167.30 382.40 6470.08 19681.79 363.1 10166.80

Estimate Cost (millon kyats) The additional electrification statement due to newly and upgrading 33/11 kV substation and related power line for sagaing region No Town ship To be Constructed The effective area Estimate Cost (millon kyats) Substation 66kV Line (mile) 33kV Line (mile) Total Villages Total Household Total population Material Installation Total 1 Tansae Upgrading for33/11kV, 5MVA to 10MVA  - -  143 14323 75472  105.5 7.5   113 2 Knin Oo Upgrading for33/11kV, 3MVA to 10MVA And need to change 100-200/5 A 33kV Main CT to 200-400/5 A CT - 45 7443 36686 120.5 8.5 129 3 Watlat 77 10651 44283 105.5 7.5 113 265 32417 156441 331.5 23.5 355 

Villages in Shwebo District that will be supplied electricity 11kV Line within 2 miles Lake Sin Taung Tha Phan Seik Factory Kyun hla Koe taung Boh Shwe phone taw toe zine(sa.tha.ya) Hnack Pyaw Die Kantbalu Number of villages (10) nos Number of household (1128) nos 11kV Line (6.47) miles Transformer (10) nos Estimated total cost (239.47) millions Tantse Number of villages (143) nos Number of household (14323) nos 11kV Line (131.05) miles Transformer (142) nos Estimated total cost (4218.05) millions Zeegon Number of villages (16) nos Number of household (3094) nos 11kV Line (14.72) miles Transformer (17) nos Estimated total cost (526.01) millions Number of villages (45) nos Number of household (7443) nos 11kV Line (55.8) miles Transformer (44) nos Estimated total cost (1822.14)millions Khin Oo Number of villages (70) nos Number of household (8242) nos 11kV Line (73.72) miles Transformer (79) nos Estimated total cost (2585.60) millions YEU Number of villages (4) nos Number of household (59109) nos 11kV Line (454.98) miles Transformer (4) nos Estimated total cost (168.26) millions Depayin Number of villages (71) nos Number of household (9616) nos 11kV Line (54.59) miles Transformer (71) nos Estimated total cost (1902.75) millions Kyaukmyaung Number of villages (2) nos Number of household (337) nos 11kV Line (3.8) miles Transformer (2) nos Estimated total cost (100.4) millions Latt Pan Hla Instrial Zone Shwebo Number of villages (32) nos Number of household (3882) nos 11kV Line (34.49) miles Transformer (31) nos Estimated total cost (1060.76) millions 33kV Ohm Taw – Sadaung Line Wattlatt Number of villages (77) nos Number of household (10651) nos 11kV Line (73.66) miles Transformer (78) nos Estimated total cost (2485.14) millions Total (District) Number of Villages 470 Nos Number of Household 59109 Nos 11kV Line 454.98 Miles Transformer 478 Nos Estimated Total Cost 15108.58 millions Nyaung Pin Tha

Detailed Electrification Plan for Kathar District (Within 2 miles from Existing 11 kV Distribution Line) No Township NO of Village To be Electrifi cation No of House House hold Popu lation To be constructed Estima ted Cost (Mil k yats) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400V Lines (Miles) Estimat ed Cost (Mil kyats) mile Materi -al Purch -ase Trans -port char -ge Constru ction Cost Total kVA Materi-al Purch -ase ge 1 Kathar 5 879 4395 5.34 127.67 6.94 20.45 155.06 1200 6 92.33 2.10 4.80 99.23 254.29 5.3 148.40 2 KawLin 18 1080 1130 5485 19.70 470.99 25.61 75.45 572.05 1350 191.34 6.30 14.40 212.04 784.09 8.9 249.20 3 BaMout 8 776 5074 9.40 224.74 12.22 36.00 272.96 1220 104.06 2.80 6.40 113.26 386.22 6.3 176.40 4 InDaw 39 3969 22488 32.45 775.81 42.19 124.28 942.28 6690 42 565.21 14.70 33.60 613.51 1555.79 28.7 803.60  HteeChaik 17 2683 12447 7.67 183.37 9.97 29.38 222.72 3000 252.77 273.47 496.20 16.3 456.40 WinTho 35 1534 1664 8230 22.70 542.71 29.51 86.94 659.16 3200 33 372.48 11.55 26.40 410.43 1069.60 12.4 347.20 7 PinLaeBu 21 1580 8142 20.02 478.64 26.03 76.68 581.34 2620 255.69 7.35 16.80 279.84 861.18 12.5 350.00  Kathar District 143 12501 12681 66261 117.28 2803.93 152.46 449.18 3405.58 19280 146 1833.88 51.10 116.80 2001.78 5407.36 90.4 2531.20

Electrification Plan for Villages of Kathar District (Within 2 miles from Existing 11 kV Distribution Line) To be Constructed 11 kV Distribution Line 117.3 miles 400 V Distribution Line 90.4 miles 11/0.4 kV DistributionTransformer 146 Nos ၁၃၁၅.၉၄ ၄၆၉၃.၇ Ban Mauk Township No. Of Villages - 8 Nos Household - 776 Estimated - 386.22 (mil kyats) Inn Taw Township No. Of Villages - 39 Nos Household - 3969 Estimated - 1555.79 (mil kyats) Wontho Township No. Of Villages - 35 Nos Household - 1664 Estimated - 1069.6 (mil kyats) Kathar Township No. Of Villages - 5 Nos Household - 879 Estimated - 254.29 (mil kyats) Pin Lae Bu Township No. Of Villages - 21 Nos Household - 1580 Estimated - 861.18 (mil kyats) Htee Gyint Township No. Of Villages - 17 Nos Household - 2683 Estimated - 496.2 (mil kyats) Kaw Linn Township No. Of Villages - 18 Nos Household - 1130 Estimated - 784.09 (mil kyats)

Detailed Electrification Plan for Kalay Township (Within 2 miles from Existing 11 kV Distribution Line) No Town ship Name of Village To be Electrific- ation No of House House hold Popu lation To be constructed Estimated Cost (Mil kyats) Task by regional Cost for 11 kV Line 11/0.4 kV Transformer 400V Lines (Miles) mile Material Purch ase Trans port charge Constru ction Cost Total kVA Trans port charge 1 Kalay 20 5062 5131 24464 24.50 585.75 31.85 93.84 711.43 4500 27 379.16 9.45 21.60 410.21 1121.64 27.2 761.60  Kalay District

Electrification Plan for Villages of Kalay District (Within 2 miles from Existing 11 kV Distribution Line) Kalay Township No. Of Villages - 20 Nos Household - 5131 Estimated - 1121.64 (mil kyats) To be Constructed 11 kV Distribution Line 24.5 miles 400 V Distribution Line 27.2 miles 11/0.4 kV Distribution Transformer 27 Nos San Pya Min Hla Second Sae Kyi Tharsi Chin Sai Zin Ka Lin Hto Mar Thar Yar Kone Myo Gyi Kone Phaung Koo Kyi Kone Aye Thar Yar In Die Kyi In Die lay Mawlike Kaly(s) Mawlike Kaly(N) Ywar Thit Nan Za Lu Thar Yar Wadi

The Statement of Fiscal Yearly Budget and Electrified Connection for Sagaing Region Sr;No Fiscal Year State/Region Capital Budget for ESE (mil kyats) State/Region Capital Budget for DRD (mil kyats) Electrifide Connection Total Cost for 11kV Line & 11/0.4TR Total Cost for 400V Line Total Off Grid On Grid Village (Nos) Consumer (Nos) 1 2014-2015 Estimated (BE+RE) 429.8674 363.6586 793.526 4187.8 228 32348 269 21926 2 2015-2016 Estimated (BE+RE) 2906.199 625.11 3531.309 4436.8012 217 29500 227 18677 3 2016-2017 Budget Estimate(BE) 6313.859 360 6673.859 6633.92 357 54645 301 33165 9649.92 1348.77 10998.69 15258.5212 802 116493 797 73768

Main Materials List Transported to sagaing District Office Sr No Description Quantities Transported Site 1 11/0.4kV Distribution Transformer 47Nos Sagaing District, District PMO Office 2 Concrete Pole (10 M) 2108Nos 3 A.C.S.R 95/15 mm2 86Tons 4 11 kV Pin Insulator with Spindle 5160Nos 5 11 kV Disc Insulator with Fitting Clamp 95 mm² 1215Sets 6 Surge Arrester, Disconectting switch,fuses 47Sets 7 Other Materials 1Lots

Main Materials List Transported to Monywa District Office Sr No Description Quantities Transported Site 1 11/0.4kV Distribution Transformer 166Nos Monywa District, District PMO Office 2 Concrete Pole (10 M) 8527Nos 3 A.C.S.R 95/15 mm2 351Tons 4 11 kV Pin Insulator with Spindle 20845Nos 5 11 kV Disc Insulator with Fitting Clamp 95 mm² 4868Sets 6 Surge Arrester, Disconectting switch,fuses 166Sets 7 Other Materials 1Lots

Main Materials List Transported to Yin Mar PIn District Office Sr No Description Quantities Transported Site 1 11/0.4kV Distribution Transformer 163Nos Yin Mar Pin District District , PMO Office 2 Concrete Pole (10 M) 10207Nos 3 A.C.S.R 95/15 mm2 424Tons 4 11 kV Pin Insulator with Spindle 24911Nos 5 11 kV Disc Insulator with Fitting Clamp 95 mm² 5759Sets 6 Surge Arrester, Disconectting switch,fuses 163Sets 7 Other Materials 1Lots

Main Materials List Transported to Shwe Bo District Office Sr No Description Quantities Transported Site 1 11/0.4kV Distribution Transformer 478Nos Shwe Bo District, District PMO Office 2 Concrete Pole (10 M) 21430Nos 3 A.C.S.R 95/15 mm2 878Tons Shwe Bo District, District PMO Office 4 11 kV Pin Insulator with Spindle 52461Nos Shwe Bo District, District PMO Office 5 11 kV Disc Insulator with Fitting Clamp 95 mm² 12354Sets 6 Surge Arrester, Disconectting switch,fuses 478Sets 7 Other Materials 1Lots

Main Materials List Transported to Kathar District Office Sr No Description Quantities Transported Site 1 11/0.4kV Distribution Transformer 146Nos Kathar District, District PMO Office 2 Concrete Pole (10 M) 5570Nos 3 A.C.S.R 95/15 mm2 226Tons 4 11 kV Pin Insulator with Spindle 13660Nos 5 11 kV Disc Insulator with Fitting Clamp 95 mm² 3289Sets 6 Surge Arrester, Disconectting switch,fuses 146Sets 7 Other Materials 1Lots

Main Materials List Transported to Kalay District Office Sr No Description Quantities Transported Site 1 11/0.4kV Distribution Transformer 27Nos Kalay District, District PMO Office 2 Concrete Pole (10 M) 1157Nos 3 A.C.S.R 95/15 mm2 47Tons 4 11 kV Pin Insulator with Spindle 2833Nos 5 11 kV Disc Insulator with Fitting Clamp 95 mm² 669Sets 6 Surge Arrester, Disconectting switch,fuses 27Sets 7 Other Materials 1Lots

THANK YOU