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

Priority Electrification Project List for Bago (West) Region * The following facts are agreement after discussion with Chief Minister (Local government) - - to be priority the villages having along the main road. - to be priority the villages having many houses especially more than 100 houses. - to be explaining the villages to construct the low voltage line (400V Line). * The Chief Minister would like to be electrified some villages having along the main road and a little more than 2 miles from existing 11kV distribution line. * There are the villages within 2 miles according to National Electrification Plan (NEP), now. But, if it is cut off because of insufficient the budget, it is the presentation the consideration of Chief Minister to select priority according to the above facts.

Esimated cost (million kyats) The additional electrification statement due to newly and upgrading 66/33/11 kV Substation and related power Line for Bago West Region No. Township To be constructed The effective area Esimated cost (million kyats) Sub- Station 66kV Line (mile) 33kV Line (mile) Total Villages Total House Hold Total Population Materail Instation Total 1 Shwetaung 10 MVA (66/11 kV Newly) 0.38 - 84 4560 18148 1611.82 171.25 1783.07 2 Paungde 10 MVA (Replacement 33/11 kV, 5 x2 Nos MVA to 10 MVA) 32 2860 8580 703.525 14.1 717.625 3 Gyobinkauk 10 MVA (Replacement 33/11 kV, 5 MVA to 10 MVA) 79 7611 29407 14.7 718.225 4 NattinLinn 10 MVA (33/11 kV Newly) 56 4970 15758 744.015 134.445 878.46 5 Sinmeeswe 5 MVA (33/11 kV Newly) 0.76 55 2864 12186 635.4794 110.8178 746.2972 6 Hmattine 9.00 37 12787 48721 972.041 159.645 1131.686 7 Thayawady 47 3922 16086 111.4178 746.8972

Esimated cost (million kyats) The additional electrification statement due to newly and upgrading 66/33/11 kV Substation and related power Line for Bago West Region No. Township To be constructed The effective area Esimated cost (million kyats) Sub- Station 66kV Line (mile) 33kV Line (mile) Total Villages Total House Hold Total Population Materail Instation Total 8 Wettincan 10 MVA (33/11 kV Newly) - 13.48 76 8147 29911 1254.2782 207.1794 1461.458 9 Ohthegone 5 MVA (33/11 kV Newly)   6.0 13 2397 9870 904.271 142.305 1046.576 10 Oakshinpin 5 MVA (66/11 kV Newly) 0.19 28 3515 12517 1530.6071 169.8474 1700.455 11 Pataung 1.0 15 1315 5498 1595.48 178.806 1774.286 1.57 31 522 54948 206682 11290.521 1414.5134 12705.03

Electrification Plan for Village of Bago (West) Region (Within 2 miles from Existing 11 kV Distribution Line) 33159 19390.2 13768.38 51229 77074 916 Nos 764.99 miles 813.46 miles

(Within 2 miles from Existing 11 kV Distribution Line) Detailed Electrification Plan for Bago (West) Region (Within 2 miles from Existing 11 kV Distribution Line) No Distric No of Village No Of House House Hold Popu lation To be constructed Estimat- ed cost (Mil Kyates) Task By regional Cost for 11 kV Line 11/0.4 kV Transformer 400 V Lines (Miles) ed Cost (Mil Kyats) mile Material Purch- ase Store Transport Cost Construction Cost Total KVA 1 Pyay 353 27810 25845 96815 341.8 8171.28 444.31 1309.02 9924.61 25350 322 3473.47 112.70 257.60 3843.77 13768.38 423.65 19017.22 2 Tharyar wady 513 49985 51229 185744 423.21 10118.10 550.17 1620.89 12289.17 42370 594 6417.89 207.90 475.20 7100.99 19390.2 389.81 17498.2 866 77795 77074 282559 764.99 18289.38 994.49 2929.91 22213.78 67720 916 9891.4 320.60 732.80 10944.76 33159 813.46 36515

Electrification Plan for Village of Pyay District (Within 2 miles from Existing 11 kV Distribution Line) Number of village - 353 Household - 25845 Estimated Cost - 13768.38 (Mil Kyats) 11 kV Line - 341.78 Miles 400 V Line - 423.65 Miles 11/0.4 kV Transformer - 322 Nos

Detailed Electrification Plan for Pyay Distric (Within 2 miles from Existing 11 kV Distribution Line) No Town ship Total of Village No Of House House Hold Popu lation To be constructed Estimat- ed 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 Materi- al Purch- ase Store Transport Cost Construction Cost Total KVA 1 Pyay 22 1435 1516 6093 17.50 418.39 22.75 67.03 508.17 1750 21 228.50 7.35 16.80 252.65 760.82 14.49 650.44 2 Paung Ta Le 27 1702 6472 18.80 449.47 24.44 72.00 545.91 1800 25 262.13 8.75 20.00 290.88 836.79 16.34 733.49 3 Wet Htee Kan 10 514 610 2212 7.10 169.75 9.23 27.19 206.17 700 8 87.72 2.80 6.40 96.92 303.09 5.70 255.87 4 Paukaung 32 3559 3710 7420 46.60 1114.11 60.58 178.48 1353.17 3700 380.82 11.20 25.60 417.62 1770.79 25.00 1122.23 5 Padaung 11 832 868 3532 8.95 213.98 11.64 34.28 259.89 650 110.93 3.85 8.80 123.58 383.47 6.65 298.51 6 Oak Ship Pin 1776 1931 7688 22.02 526.45 28.63 84.34 639.42 1700 226.95 251.10 890.52 220.96 9918.67 7 Paungde 20 1064 1142 5368 26.28 628.30 34.16 100.65 763.12 1300 205.36 7.00 16.00 228.36 991.48 12.54 562.91 Hmat Taing 1433 1746 5907 7.60 181.70 9.88 29.11 220.69 1010 91.92 2.45 5.60 99.97 320.66 5.89 264.40 9 Thekone 36 2133 2279 9723 20.59 492.27 26.77 78.86 597.89 2150 363.76 12.60 28.80 405.16 1003.05 21.85 980.82 Padigon 28 1884 2072 9233 38.30 915.68 49.79 146.69 1112.16 1500 277.52 9.80 22.40 309.72 1421.88 Sin Mee Swea 1765 1873 7993 11.80 282.11 15.34 45.19 342.65 800 14 156.21 4.90 172.31 514.96 9.50 426.45 12 Innma 33 2391 2504 9500 56.02 1339.33 72.83 214.56 1626.71 3400 376.98 413.78 2040.49 25.10 1126.71 13 Shwedaung 67 7322 3844 15674 60.22 1439.74 78.29 230.64 1748.67 4890 704.67 23.45 53.60 781.72 2530.39 43.29 1943.24 353 27810 25845 96815 341.78 8171.28 444.31 1309.02 9924.61 25350 322 3473.47 112.70 257.60 3843.77 13768.38 423.65 19017.22

Electrification Plan for Village of Thayawady District (Within 2 miles from Existing 11 kV Distribution Line) Number of village - 513 Household - 51229 Estimated Cost - 19390.2 (Mil Kyats) 11 kV Line - 423.21 Miles 400 V Line - 389.81 Miles 11/0.4 kV Transformer - 594 Nos

Detailed Electrification Plan for Thryarwady District (Within 2 miles from Existing 11 kV Distribution Line) No Town ship Total of Village 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 Store Transport Cost Construction Cost Total KVA Material Purch- ase 1 Thayawady 33 2821 2938 10320 31.3 748.32 40.69 119.88 908.89 3270 37 431.69 12.95 29.60 474.24 1383.13 24.65 1106.51 2 Thonze 15 1648 1864 4602 15.8 377.75 20.54 60.51 458.80 1370 166.33 5.25 12.00 183.58 642.38 10.53 472.68 3 Lepadan 3573 3723 10600 28.83 689.27 37.48 110.42 837.17 2930 396.28 438.83 1276.00 25.63 1150.51 4 Tharyawaw 13 3623 2375 13260 14.01 334.95 18.21 53.66 406.82 1650 12 152.2 4.20 9.60 166.00 572.82 54.12 2429.39 5 Minhla 78 7786 8150 28264 80.1 1915.03 104.13 306.78 2325.94 4100 154 1520.05 53.90 123.20 1697.15 4023.09 45.22 2029.88 6 Sitkwin 52 4029 4216 11611 31.16 744.97 40.51 119.34 904.82 4350 53 575.2 18.55 42.40 636.15 1540.97 36.29 1629.02 7 Moenyo 9 1492 1833 7062 9.8 234.30 12.74 37.53 284.57 900 122.72 136.52 421.09 7.84 351.93 8 Htaie Taw 11 1096 1180 4466 7.54 180.27 9.80 28.88 218.95 1100 125.82 3.85 8.80 138.47 357.42 8.22 368.99 Oakpho 42 3229 3295 14171 25.15 601.29 32.70 96.32 730.31 2860 435.32 14.70 33.60 483.62 1213.93 26.64 1195.84 10 Ayemyathaya 698 879 4035 9.75 233.10 12.68 37.34 283.12 800 99.08 3.15 7.20 109.43 392.55 6.46 289.98 Othegon 641 2754 4.6 109.98 5.98 17.62 133.57 400 79.47 2.45 5.60 87.52 221.09 3.04 136.46 Zigon 65 6891 6964 25260 64.97 1553.30 84.46 248.84 1886.60 7080 786.23 22.75 52.00 860.98 2747.58 47.75 2143.45 Gyobingauk 6836 7436 27877 55.47 1326.18 72.11 212.45 1610.74 5620 74 787.94 25.90 59.20 873.04 2483.78 47.74 2143.00 14 Nattlin 36 2932 2970 10758 26.78 640.26 34.81 102.57 777.64 3320 403.83 12.60 28.80 445.23 1222.87 25.36 1138.39 Tarpon 30 2690 2765 10704 17.95 429.15 23.34 68.75 521.23 2620 335.73 10.50 24.00 370.23 891.46 20.32 912.14 513 49985 51229 185744 423.21 10118.10 550.17 1620.89 12289.17 42370 594 6417.89 207.90 475.20 7100.99 19390.16 389.81 17498.18

The Statement of Fiscal Yearly Budget and Electrified Connection for Bago(West) Region 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 Off Grid Villages (Nos) Consumer (nos) 1 2014-2015 Estimate (BE+RE) 276.57 105.24 381.81 6745.51 5 472 97 57154 2 2015-2016 Estimate (BE+RE) 1059.67 700.43 1759.92 1980.43 30 3139 168 44965 3 2016-2017 Budget Estimate (BE+RE) 2230.03 680.26 2910.29 10612.38 33 3400 455 48023 Grand Total 3566.27 1485.93 5052.02 19338.320 68.00 7011.00 720.00 150142

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