preparatory survey for regional development for poverty...

Republic of the Union of Myanmar Foreign Economic Relations Department, Ministry of Planning and Finance Planning Department, Ministry of Planning and Finance Department of Highways, Ministry of Construction Department of Bridges, Ministry of Construction Electricity Supply Enterprise, Ministry of Electricity and Energy Mandalay Electricity Supply Corporation, Ministry of Electricity and Energy Department of Rural Development, Ministry of Agriculture, Livestock and Irrigation

Preparatory Survey for Regional Development for Poverty Reduction Phase II

Final Report

January 2017

Japan International Cooperation Agency (JICA) Yachiyo Engineering Co., Ltd.

Oriental Consultants Global Co., Ltd 1R

JR(先)

17-008

TableofContents

List of Abbreviation Executive Summary

Chapter 1 INTRODUCTION ................................................................................................................ 1-1

1.1 Background of the Preparatory Survey ............................................................................................... 1-1 1.2 Reasons for Utilizing Japanese Yen-Loan .......................................................................................... 1-1 1.3 Objectives and Outputs ....................................................................................................................... 1-2 1.4 Basic Approach for Phase-II ............................................................................................................... 1-2

Chapter 2 POVERTY REDUCTION AND SOCIAL INFRASTRUCTURE DEVELOPMENT ......... 2-1

2.1 Existing Condition of Poverty by State and Region ........................................................................... 2-1 2.2 Direction of Poverty Reduction in the Governmental Statements .................................................... 2-20 2.3 Projects and Plans for Social Infrastructure Development ............................................................... 2-25 2.4 Lessons Learned from Phase-I and Approach for Phase-II ............................................................... 2-44

Chapter 3 EVALUATION OF SUB-PROJECTS .................................................................................. 3-1

3.1 Longlist of Sub-Projects ..................................................................................................................... 3-1 3.2 Evaluation Method of Sub-Projects .................................................................................................. 3-14 3.3 Result of the Sub-Project Evaluation ................................................................................................ 3-20 3.4 Evaluation Criteria to Analyze Project Effect ................................................................................... 3-38

Chapter4 ROAD AND BRIDGE SECTOR ......................................................................................... 4-1

4.1 Regional Road and Bridge Sub-Projects .................................................................................................. 4-1 4.2 Cost Estimate ............................................................................................................................................ 4-4 4.3 Project Schedule ....................................................................................................................................... 4-7 4.4 Rationale and Project Effects ................................................................................................................... 4-7 4.5 Procurement Plan .................................................................................................................................... 4-10 4.6 Organization for Implementation ........................................................................................................... 4-10 4.7 Consulting Service .................................................................................................................................. 4-10 4.8 Environmental and Social Considerations .............................................................................................. 4-11 4.9 Resettlement Action Plan ....................................................................................................................... 4-11 4.10 Operation and Maintenance (O&M) Plan ............................................................................................. 4-11 4.11 Priority Sub-Projects ............................................................................................................................. 4-16

Chapter 5 POWER SUPPLY (ON-GRID) SECTOR ............................................................................ 5-1

5.1 On-Grid Sub-Projects ......................................................................................................................... 5-1 5.2 Cost Estimate .................................................................................................................................... 5-18 5.3 Project Schedule ............................................................................................................................... 5-11 5.4 Rationale and Project Effect ............................................................................................................. 5-11 5.5 Procurement Plan .............................................................................................................................. 5-13 5.6 Organization for Implementation ...................................................................................................... 5-13 5.7 Consulting Services .......................................................................................................................... 5-15 5.8 Environmental and Social Consideration.......................................................................................... 5-15 5.9 Resettlement Action Plan .................................................................................................................. 5-15 5.10 Operation and Maintenance (O&M) Plan ......................................................................................... 5-15 5.11 Priority Sub-Projects ......................................................................................................................... 5-15

Chapter6 POWER SUPPLY (OFF-GRID) SECTOR .................................................................................. 6-1

6.1 Off-Grid (PV) Sub-Projects ................................................................................................................ 6-1 6.2 Cost Estimate ...................................................................................................................................... 6-4 6.3 Project Schedule ................................................................................................................................. 6-5 6.4 Rational and Project Effects ............................................................................................................... 6-8 6.5 Procurement Plan ................................................................................................................................ 6-8 6.6 Organization for Implementation ........................................................................................................ 6-8 6.7 Consulting Services .......................................................................................................................... 6-13 6.8 Environment and Social Considerations ........................................................................................... 6-13 6.9 Resettlement Action Plan .................................................................................................................. 6-13 6.10 Operation and Maintenance (O&M) Plan ......................................................................................... 6-13

Chapter 7 REGIONAL WATER SUPPLY................................................................................................... 7-1

7.1 Regional Water Supply Sub-Projects .................................................................................................. 7-1 7.2 Cost Estimate ...................................................................................................................................... 7-8 7.3 Project Schedule ................................................................................................................................. 7-9 7.4 Rationale and Project Effects ............................................................................................................ 7-10 7.5 Procurement Plan .............................................................................................................................. 7-16 7.6 Organization for Implementation ...................................................................................................... 7-17 7.7 Consulting Services .......................................................................................................................... 7-18 7.8 Environmental and Social Considerations ........................................................................................ 7-18 7.9 Resettlement Action Plan .................................................................................................................. 7-18 7.10 Operation and Maintenance (O&M) Plan ......................................................................................... 7-18 7.11 Priority Sub-Projects ......................................................................................................................... 7-19

Chapter 8 Summary of Final Short List according to the Discussion with the Myanmar Government 8-1

8.1 Discussion with Executing Agencies .................................................................................................. 8-1 8.2 Summary of Road and Bridge Sector (Final) ................................................................................... 8-12 8.3 Summary of Power Supply (On-Grid) Sector (Final) .................................................................... 8-22 8.4 Summary of Water Supply Sector (Final) ......................................................................................... 8-31

IMPLEMENTATION PLAN OF PROJECT ........................................................................ 9-1

9.1 Implementation Schedule ................................................................................................................... 9-1 9.2 Project Cost ......................................................................................................................................... 9-3 9.3 Implementation Structure ................................................................................................................... 9-4 9.4 Procurement ...................................................................................................................................... 9-10 9.5 Project Risk ....................................................................................................................................... 9-13

Chapter10 ENVIRONMENTAL AND SOCIAL CONSIDERATIONS .................................................... 10-1

10.1 Outline of Environmental and Social Condition ............................................................................... 10-1 10.2 Road and Bridge Sector .................................................................................................................. 10-11 10.3 Power Supply Sector ....................................................................................................................... 10-27 10.4 Water Supply Sector ....................................................................................................................... 10-42 10.5 Stakeholders Meetings and Information Disclosure ....................................................................... 10-55 10.6 Effort on Gender Consideration through Sub-Project Development .............................................. 10-60

Chapter11 ABBREVIATED RESETTLEMENT ACTION PLAN ..................................................... 11-1

11.1 Purpose of Preparation of A-RAP ..................................................................................................... 11-1 11.2 Necessity of Land Acquisition and Resettlement ............................................................................. 11-1 11.3 Legal and Policy Framework for Land Acquisition and Resettlement ............................................. 11-2 11.4 Scope of Land Acquisition and Resettlement ................................................................................... 11-9

11.5 Public Consultation ......................................................................................................................... 11-33 11.6 Attachment to A-RAP ..................................................................................................................... 11-55

ANNEX1 Rural Electrification Project by Donors .................................................................................. 1

ANNEX2 Prospective Contribution to Regional Development ............................................................... 2

ANNEX3 Longlist of Off-Grid Sub-Projects ......................................................................................... 19

ANNEX4 Ranking of Sub-Project Evaluation ....................................................................................... 31

ANNEX5 Ka De Small Hydropower Development Project .................................................................. 33

ListofFigures

Figure 1.4-1 Poverty Rate and Poverty Population by State and Region ............................................ 1-4 Figure 1.4-2 Economic Corridor Development ................................................................................... 1-5 Figure 1.4-3 Relationship between Indicators of Infrastructural Development and Poverty Rate ...... 1-6 Figure 1.4-4 Example of Poverty Reduction Mechanism for Beneficiary .......................................... 1-8

Figure 2.1-1 Proportion of Population in Urban and Rural Areas (%) ............................................. 2-3 Figure 2.2-1 The Structure of National Planning Source: Prepared

by the Survey Team based on the hearing with MoPF ..................... 2-20 Figure 2.2-2 Economic Corridor Development ................................................................................. 2-20 Figure 2.2-3 Priority Corridor Source: Prepared

by the Survey Team based on the interview with MoPF ...................... 2-21 Figure 2.3-1 Organization Chart of MoPF ........................................................................................ 2-27 Figure 2.3-2 Organization Chart of Ministry of Construction (MoC)

in Nay Pyi Taw Headquarters ............... 2-28 Figure 2.3-3 Organization Chart of Department of Rural Development (DRD) ............................... 2-29 Figure 2.3-4 Organization Chart of the Power Supply Sector ........................................................... 2-30 Figure 2.3-5 Above: Organization Chart of ESE /Below: Organization Chart of MESC ................. 2-31 Figure 2.3-6 Organization Chart of Department of Rural Development (DRD) ............................... 2-32 Figure 2.3-7 Organization Chart of Department of Rural Development (DRD) ............................... 2-33 Figure 2.3-8 Organization Chart of Shan SDC & TDCs (Taunggyi and Kalaw) .............................. 2-34

Figure 3.1-1 Proposed Pavement Width for the Phase-II .................................................................... 3-2 Figure 3.1-2 Integrated Sub-Project Location Map ........................................................................... 3-13 Figure 3.2-1 Perspectives of Evaluation in the Phase-II Project .................................................... 3-14 Figure 3.2-2 Original Data obtained in Discrete Value and Continuous Value ................................. 3-19 Figure 3.2-3 Normalization into Continuous Value between Zero to One ........................................ 3-19

Figure 4.1-1 Typical Cross Section in Flat Region (MOC-07 / New Bituminous Road: 5.5m) .......... 4-2 Figure 4.1-2 Typical Cross Section in Flat Region

(MOC-05 / Bituminous Road Overlaying: 5.5m) ................. 4-2 Figure 4.1-3 Typical Cross Section in Mountain Region

(MOC-22 / New Bituminous Road: 5.5m) ................. 4-2 Figure 4.1-4 Typical Cross Section in Mountain Region

(MOC-02,03,06,14 and 17 / Bituminous Road Overlaying: 5.5m) ................ 4-2 Figure 4.1-5 Sample for Minimization of Road Formation Width ...................................................... 4-3 Figure 4.1-6 Basic Concept of Sight Distance at Curve Section ......................................................... 4-3 Figure 4.1-7 Typical Cross Section with Stone Masonry Retaining Wall and Drainage ..................... 4-4 Figure 4.3-1 Project Schedule of Road and Bridge Sub-Projects ........................................................ 4-7 Figure 4.6-1 Organization for Implementation of Road and Bridge Sub-Projects ............................ 4-10 Figure 4.10-1 Flow Chart of Asset Management............................................................................... 4-11 Figure 4.10-2 Implementation Structure for O&M ........................................................................... 4-14

Figure 4.10-3 Organization for O&M of Road and Bridge Sub-Projects .......................................... 4-15 Figure 5.1-1 33/11kV substation Standard Layout .............................................................................. 5-3 Figure 5.1-2 Examples of pole design for 33kV transmission lines .................................................... 5-4 Figure 5.1-3 Examples of pole design for 11kV distribution line ....................................................... 5-5 Figure 5.1-4 Examples of pole design for 0.4kV distribution line ...................................................... 5-5 Figure 5.1-5 Examples of pole design for pole-mounted distribution transformers ............................ 5-6 Figure 5.3-1 Project Schedule of On-grid Project ............................................................................. 5-11 Figure 6.3-1 Implementation schedule for 145,000HHs ..................................................................... 6-6 Figure 6.3-2 Implementation schedule for 75,000HHs ....................................................................... 6-7 Figure 6.6-1 Organization Chart of Project Management Office for NEP (DRD) ............................ 6-10 Figure 6.6-2 Organization Chart of DRD Headquarter ..................................................................... 6-10 Figure 6.6-3 Organization Chart of State and Region DRD .............................................................. 6-10 Figure 6.6-4 Organization Chart of District DRD ............................................................................. 6-11 Figure 6.6-5 Organization Chart of Township DRD (Grade-A) ........................................................ 6-11 Figure 6.6-6 Organization Chart of Township DRD (Grade-B) ........................................................ 6-11 Figure 6.6-7 Organization Chart of Township DRD (Grade-C) ........................................................ 6-12 Figure 6.6-8 Structure of Installation ................................................................................................ 6-12 Figure 6.10-1 Monitoring Structure ................................................................................................... 6-14 Figure 7.1-1 Type 1 Groundwater Tube Well + Pump Distribution .................................................... 7-4 Figure 7.1-2 Type 2 Groundwater Tube Well + Gravity Distribution ................................................. 7-4 Figure 7.1-3 Type 3 Surface Water WTP + Pump Distribution ........................................................... 7-5 Figure 7.1-4 Type 4 Surface Water WTP + Gravity Distribution ........................................................ 7-5 Figure 7.1-5 Sample Drawings of Water Treatment Plant ................................................................... 7-7 Figure 7.3-1 Project Schedule of Water Supply Sub-Projects ........................................................... 7-10

Figure 8.1-1 Integrated Sub-Project Location Map (Final Version) .................................................... 8-7 Figure 8.1-2 Road and Bridge Sub-Project Location Map (Final Version) ......................................... 8-8 Figure 8.1-3 On-Grid Sub-Project Location Map (Final Version) ....................................................... 8-9 Figure 8.1-4 Water Supply Sub-Project Location Map (Final Version) ............................................ 8-10 Figure 8.1-5 Priority Sub-Project Location Map (Final Version) ...................................................... 8-11 Figure 8.2-1 Typical Cross Section in Flat Region

(MOC-05 / Bituminous Road (DBST): 5.5m) .................................... 8-12 Figure 8.2-2 Typical Cross Section in Flat Region

(MOC-07 / Bituminous Road (DBST)Overlaying: 5.5m) .................................... 8-12 Figure 8.2-3 Typical Cross Section in Mountain Region

(MOC-03,06,17 / Bituminous Road (DBST)Overlaying: 5.5-7.0m) .................................... 8-13 Figure 8.2-4 Typical Cross Section in Mountain Region

(MOC-18 / Bituminous Road (DBST)Overlaying: 7.0m) .................................. 8-13 Figure 8.2-5 Typical Cross Section in Mountain Region

(MOC-22 / Bituminous Road (DBST)Overlaying: 5.5m) .................................. 8-13 Figure 8.2-6 Project Schedule of Road and Bridge Sub‐Projects ....................................................... 8-17 Figure 8.3-1 Organization Chart of Electricity Supply Enterprise (ESE) ......................................... 8-29 Figure 8.3-2 Organization Chart of Mandalay Electric Supply Corporation (MESC) ...................... 8-29

Figure 9.3-1 Implementation Structure ............................................................................................... 9-4 Figure 9.3-2 O&M Structure of Department of Highway (DoH) ........................................................ 9-7 Figure 9.3-3 O&M Structure of Electricity Supply Enterprise (ESE) ................................................. 9-7 Figure 9.3-4 O&M Mandalay Electric Supply Company (MESC) ..................................................... 9-8 Figure 9.3-5 O&M Structure of Department of Rural Development (DRD) ...................................... 9-8

Figure 10.1-1 Topographic and Hydrological Feature....................................................................... 10-1 Figure 10.1-2 Temperature and Rainfall ............................................................................................ 10-1

Figure 10.1-3 Protected Area in Myanma ......................................................................................... 10-2 Figure 10.1-4 Organization Chart of MoNREC ................................................................................ 10-3 Figure 10.1-5 Screening Process ....................................................................................................... 10-5

Figure 11.3-1 Flow of Land Acquisition in Myanmar ....................................................................... 11-4 Figure 11.3-2 Stakeholders Meeting (SHM) at Pathein (26-Feb) and Document for SHM .............. 11-9 Figure 11.4-1 Scheme for Grievance Redress Mechanism (Proposed) ........................................... 11-28 Figure 11.4-2 A-RAP Monitoring System ....................................................................................... 11-29

ListofTables

Table 1.4-1 Background of Impoverishment in Regional Areas ......................................................... 1-4 Table 1.4-2 Electricity Access in Developing Asia 2013 ..................................................................... 1-7 Table 1.4-3 Road Density in Asian Countries ................................................................................... 1-7 Table 1.4-4 Water Supply Rate in Southeast Asian Countries ........................................................... 1-7

Table 2.1-1 Percentage of population living in poverty (below $1.25 per day, 2005 PPP) ................. 2-1 Table 2.1-2 Poverty Rate of Urban and Rural areas (2005/2010) ....................................................... 2-2 Table 2.1-3 Poverty Population of Urban and Rural areas (2010) ....................................................... 2-2 Table 2.1-4 Household Monthly Income by State and Region (1997/2012) ....................................... 2-3 Table 2.1-5 Household Expenditure /Month by State and Region (1997/2001/2007) ........................ 2-4 Table 2.1-6 Public Revenue and Expenditure by State and Regions (Capital) .................................... 2-4 Table 2.1-7 Unemployment Rate for the Past 6 Months

(15 Years Old and Above) (2005/2010/2014) ......................................... 2-5 Table 2.1-8 Situation of Basic Infrastructure Development by State and Region ............................... 2-6 Table 2.1-9 Installation of Arterial Road by State and Region (2014) ................................................ 2-6 Table 2.1-10 Enrolment Rate in Primary Education by State and Region (2005/2010) .................... 2-7 Table 2.1-11 Literacy Rate by State and Region (15 year-old and above)(2005/2010).................... 2-8 Table 2.1-12 Healthcare Access within Walking Distance by State and Region (2005/2010) ............ 2-9 Table 2.1-13 Improved Toilet Access rate by each State and Region (2005/2010) ........................... 2-10 Table 2.1-14 Access to Electricity by State and Region (2005/2010) ............................................... 2-11 Table 2.1-15 Conventional Households by Main Source of Lighting

by Region and State (2014) .................. 2-12 Table 2.1-16 Conventional Households by Main Type of Cooking Fuel

by State and Region (2014)................... 2-13 Table 2.1-17 Conventional Households by Source of Water for Drinking

by Region and State (2014) .................. 2-14 Table 2.1-18 Conventional Households by Availability of Transportation Items

by State and Region (2014)................... 2-15 Table 2.1-19 Car Ownership Comparison by State and Region (2006/2010/2014) .......................... 2-16 Table 2.1-20 Conventional Households by Availability of Communication

and Related Amenities by State and Region (2014) ................... 2-16 Table 2.1-21 Population in Conventional Households of 5 - 29 years,

by sex, school/college attendance and Urban/Rural (2014).................... 2-17 Table 2.1-22 Childhood Mortality Indicators (IMR, U5MR and Life Expectancy at birth)

by State and Region (2014) ............... 2-18 Table 2.1-23 Unemployment Rate by State and Region (2010/2014) ............................................... 2-18 Table 2.1-24 Population of 10 years and over by Usual Activity Status and Sex

by State and Region (2014) ............... 2-19

Table 2.2-1 Focus of Development by State and Region .................................................................. 2-22 Table 2.2-2 Strategies and Efforts in Rural Planning ........................................................................ 2-23 Table 2.2-3 Capital Costs in 2015-2019 5-Year Plan for Power Supply ........................................... 2-25 Table 2.3-1 Sections of Union Highways to be improved by 2015 ................................................... 2-28 Table 2.3-2 Planned Budget for Road and Bridge Development (Billion Kyat) ............................... 2-29

Table 2.3-3 Actual Budget for Road and Bridge Development (Billion Kyat) ................................. 2-29 Table 2.3-4 Financial Statement of ESE ............................................................................................ 2-32 Table 2.3-5 Financial Statement of DRD .......................................................................................... 2-35

Table 2.4-1 Lessons and Approach for Preparatory Survey .............................................................. 2-44 Table 2.4-2 Lessons and Approach for Management of Yen-Loan Project ....................................... 2-44 Table 2.4-3 Lessons and Approach for Consulting Services ............................................................. 2-47 Table 2.4-4 Lessons and Approach for Implementation Structure .................................................... 2-48 Table 2.4-5 Lessons and Approach for Each Sector .......................................................................... 2-50 Table 2.4-6 Readjustment of Sub-Projects in January 2015 (Road and Bridge Sector) .................... 2-55 Table 2.4-7 Readjustment of Sub-Projects in January 2015 (Power Supply Sector) ......................... 2-56 Table 2.4-8 Readjustment of Sub-Projects in January 2015 (Water Supply Sector) ......................... 2-57 Table 2.4-9 Reasons for the Cancellation from the Shortlists of the Phase-I .................................... 2-58 Table 2.4-10 Causes and Measures of Cancellation .......................................................................... 2-59 Table 2.4-11 Transition of Budget for Phase-I Sub-Projects ............................................................. 2-60 Table 2.4-12 Procurement Plan for Road and Bridge Sector in MOD (March, 2013) ...................... 2-61 Table 2.4-13 Procurement Implementation plan for Road and Bridge Sector

(as of October, 2015) ...................... 2-62 Table 2.4-14 Procurement Plan for Power Supply Sector in MOD (March, 2013) ........................... 2-63 Table 2.4-15 Procurement Implementation Plan for Power Supply Sector (as of October, 2015) .... 2-64 Table 2.4-16 Procurement Plan for Water Supply Sector in MOD (March, 2013) ............................ 2-67 Table 2.4-17 Procurement Implementation Plan for Water Supply Sector (as of October, 2015) ..... 2-68

Table 3.1-1 Number of Sub-Projects listed on the latest Longlist (as of May, 2016) .......................... 3-1 Table 3.1-2 Sub-Project List of Road and Bridge Sector .................................................................... 3-3 Table 3.1-3 Sub-Project List of Power Supply Sector (On-Grid Electrification) ................................ 3-6 Table 3.1-4 Sub-Project List of Power Supply Sector (Off-Grid Electrification) ............................. 3-10 Table 3.1-5 Sub-Project List of Water Supply Sector ........................................................................ 3-11 Table 3.2-1 Perspectives of Evaluation ............................................................................................. 3-14 Table 3.2-2 Referential Distribution of JICA Loan for each State and Region ................................. 3-16 Table 3.2-3 Sub-Project Selection Criteria/Indices ........................................................................... 3-17 Table 3.2-4 Weighting Coefficient for Each State and Region by Sector .......................................... 3-20 Table 3.3-1 Shortlist (Excluding Off-grid projects) ........................................................................... 3-21 Table 3.3-2 The Outline of Shortlist (Excluding Off-grid projects) .................................................. 3-22 Table 3.3-3 Longlist before Screening (Excluding Off-grid projects) ............................................... 3-23 Table 3.3-4 Outline of Longlist before Screening ............................................................................. 3-25 Table 3.3-5 Longlist after Screening (Excluding Off-grid projects).................................................. 3-26 Table 3.3-6 Outline of Longlist after Screening ................................................................................ 3-28 Table 3.3-7 Sub-Projects Eliminated in STEP 1 (Screening) ............................................................ 3-29 Table 3.3-8 Summary of Sub-Projects and Selected Method for Comment/Opinion Collection ...... 3-35 Table 3.3-9 Result of Hearings and Questionnaire Survey conducted to Local Beneficiary............. 3-35 Table 3.4-1 Operation and Effect Indicators ...................................................................................... 3-38 Table 3.4-2 Poverty Reduction Indicators (Household) .................................................................... 3-39 Table 3.4-3 Poverty Reduction Indicators (Social Impact) ................................................................ 3-40

Table 4.1-1 Shortlist of Road and Bridge Sector Sub-Projects ............................................................ 4-1 Table 4.2-1 Cost Estimation of Road and Bridge Sub-Projects ........................................................... 4-4 Table 4.2-2 Unit Price for Cost Estimation ......................................................................................... 4-5 Table 4.2-3 Average Unit Price of Phase -I Sub-projects .................................................................... 4-6 Table 4.4-1 Proposed Operation and Effect Indicators ........................................................................ 4-8 Table 4.4-2 Qualitative Rationale and Effect....................................................................................... 4-9 Table 4.10-1 Proposed Classification of Inspection Work ................................................................. 4-12 Table 4.10-2 Maintenance Items ....................................................................................................... 4-14 Table 4.10-3 Operation and Maintenance Cost ................................................................................. 4-15 Table 4.11-1 Priority Order (Tentative) ............................................................................................. 4-16

Table 5.1-1 Shortlist of On-Grid Sub-Project ...................................................................................... 5-1 Table 5.1-2 Basic Electrical Design Conditions .................................................................................. 5-7 Table 5.1-3 Basic Specifications ......................................................................................................... 5-7 Table 5.2-1 Construction Unit Price List (Original) ............................................................................ 5-8 Table 5.2-2 Construction Unit Price List (Revised) ............................................................................ 5-9 Table 5.2-3 Project Cost List ............................................................................................................. 5-10 Table 5.4-1 Quantitative Rationale and Effect ................................................................................... 5-12 Table 5.4-2 Qualitative Rationale and Effect..................................................................................... 5-13 Table 5.11-1 Candidate of Priority Sub-Projects ............................................................................... 5-16

Table 6.1-1 NEP Specifications of Main Equipment (Abstract) .......................................................... 6-1 Table 6.2-1 Cost Estimation for the NEP (Off-grid) ............................................................................ 6-5

Table 7.1-1 Shortlist of Water Supply Sector Sub-Projects ................................................................. 7-1 Table 7.1-2 Major Components of Sub-projects .................................................................................. 7-2 Table 7.1-3 Overall Summary of Findings of the Questionnaire/Field Survey ................................... 7-2 Table 7.1-4 Characteristics of Typical System .................................................................................... 7-5 Table 7.1-5 Water Filtration Methods .................................................................................................. 7-6 Table 7.2-1 Unit Price for Cost Estimation ......................................................................................... 7-8 Table 7.2-2 Cost for Construction, Operation and Maintenance ......................................................... 7-9 Table 7.4-1 Quantitative Rationale and Effect ................................................................................... 7-10 Table 7.4-2 Qualitative Rationale and Effect..................................................................................... 7-16 Table 7.6-1 Related Organizations and their Role on Water Supply Sector ...................................... 7-17 Table 7.11-1 Priority Order of Sub-Projects (Tentative) ................................................................... 7-19

Table 8.1-1 Short Listed Sub-Project Description (Final) ................................................................... 8-5 Table 8.1-2 List of Short List (Final Version) ...................................................................................... 8-6 Table 8.1-3 List of Priority Sub-Projects (Final Version) .................................................................. 8-11 Table 8.2-1 Final Short Listed Sub-Projects in Road and Bridge Sector .......................................... 8-12 Table 8.2-2 Cost Estimation of Road and Bridge Sub-Projects ......................................................... 8-13 Table 8.2-3 Unit Price for Cost Estimation ....................................................................................... 8-15 Table 8.2-4 Average Unit Price of Phase -I Sub-projects .................................................................. 8-16 Table 8.2-5 Proposed Operation and Effect Indicators of Road and Bridge Sub-Projects ................ 8-18 Table 8.2-6 Qualitative Rationale and Effect of Road and Bridge Sub-Projects ............................... 8-19 Table 8.2-7 Operation and Maintenance Cost ................................................................................... 8-20 Table 8.2-8 Priority Sub-Project for Regional Road and Bridge Sector ............................................ 8-21 Table 8.2-9 Status of preparation of Priority Sub-Projects in Road and Bridge Sector ..................... 8-21 Table 8.3-1 Final Short Listed Sub-Projects in Power Supply (On-Grid) Sector .............................. 8-23 Table 8.3-2 Project Cost List of On-Grid Sub-Projects ..................................................................... 8-25 Table 8.3-3 Construction Unit Price List (Revised) .......................................................................... 8-26 Table 8.3-4 Proposed Operation and Effect Indicators of On-Grid Sub-Projects .............................. 8-27 Table 8.3-5 Qualitative Rationale and Effect of On-Grid Sub-Projects ............................................ 8-28 Table 8.3-6 Priority Sub-Projects in Power Supply (On-Grid) Sector .............................................. 8-30 Table 8.3-7 Status of preparation of Priority Sub-Projects in Power Supply (On-Grid) Sector ........ 8-30 Table 8.4-1 Final Short Listed Sub-Projects in Water Supply Sector ................................................ 8-31 Table 8.4-2 Cost for Construction, Operation and Maintenance ....................................................... 8-32 Table 8.4-3 Unit Price for Cost Estimation ....................................................................................... 8-33 Table 8.4-4 Quantitative Effect of Sub-Projects of Water Supply Sector .......................................... 8-34 Table 8.4-5 Qualitative Rationale and Effect..................................................................................... 8-37 Table 8.4-6 Status of preparation of Priority Sub-Projects in Water Supply Sector .......................... 8-38

Table 9.1-1 Implementation Schedule ................................................................................................. 9-2 Table 9.2-1 Project Cost by Item ......................................................................................................... 9-3 Table 9.2-2 Project Cost by Year ......................................................................................................... 9-3 Table 9.3-1 Financial Statement of ESE .............................................................................................. 9-5 Table 9.3-2 Financial Statement of DRD ............................................................................................ 9-6 Table 9.3-3 Tasks and Members of Project Steering Committee (PSC)

and Project Management Unit (PMU) ................................ 9-9 Table 9.4-1 Procurement Lot for Road and Bridge Sector ................................................................ 9-11 Table 9.4-2 Procurement Lot for Power Supply Sector (On-grid) (ESE) .......................................... 9-11 Table 9.4-3 Procurement Lot for Power Supply Sector (On-grid) (MESC) ...................................... 9-11 Table 9.4-4 Procurement Lot for Water Supply Sector ...................................................................... 9-12 Table 9.4-5 Expected Procurement Procedures ................................................................................. 9-12 Table 9.5-1 Risk Management Framework (Draft) ........................................................................... 9-13

Table 10.1-1 Outline of Socio-Economic Characteristic in Myanmar .............................................. 10-2 Table 10.1-2 Gaps between JICA Guidelines and Myanmar Legislation on EIA ............................. 10-6 Table 10.2-1 The Outline of Sub-Project of the Road and Bridge sector (As of April 2016) ......... 10-11 Table 10.2-2 Categorization of IEE and EIA (Transportation) ........................................................ 10-11 Table 10.2-3 Environmental Condition of each Sub-Project ........................................................... 10-12 Table 10.2-4 Scoping Results of Road and Bridge Sector ............................................................... 10-13 Table 10.2-5 Prediction of Environmental Impact for Road and Bridge Sector .............................. 10-15 Table 10.2-6 Evaluation of Environmental Impact .......................................................................... 10-17 Table 10.2-7 Mitigation Measure against Negative Impact

and Environmental Management Plan .................... 10-19 Table 10.2-8 Environmental Monitoring Plan (Road and Bridge sector) ........................................ 10-22 Table 10.2-9 Implementation System of Environmental Management and Monitoring ................. 10-26 Table 10.3-1 Outline of Sub-Projects of the Power Supply Sector (As of April 2016) ................... 10-27 Table 10.3-2 Categorization of IEE and EIA (Power Supply) ......................................................... 10-27 Table 10.3-3 Scoping Results of On-grid Projects .......................................................................... 10-28 Table 10.3-4 Prediction of Environmental Impact for Power Supply Sector .................................. 10-30 Table 10.3-5 Evaluation of Environmental Impact .......................................................................... 10-32 Table 10.3-6 Mitigation Measure against Negative Impact

and Environmental Management Plan .................... 10-34 Table 10.3-7 Environmental Monitoring Plan (Power Supply sector) ............................................ 10-38 Table 10.3-8 Implementation System of Environmental Management and Monitoring ................. 10-41 Table 10.4-1 Outline of Sub-Projects of the Water Supply Sector (As of April 2016) .................... 10-42 Table 10.4-2 Categorization of IEE and EIA (Water Supply) ......................................................... 10-42 Table 10.4-3 Scoping Results of Water Supply Sector .................................................................... 10-43 Table 10.4-4 Prediction of Environmental Impact of the Water Supply Sector .............................. 10-45 Table 10.4-5 Evaluation of Environmental Impact .......................................................................... 10-47 Table 10.4-6 Mitigation Measure against Negative Impact

and Environmental Management Plan ...................... 10-49 Table 10.4-7 Environmental Monitoring Plan (Water Supply sector) ............................................. 10-52 Table 10.4-8 Implementation System of Environmental Management and Monitoring ................. 10-54 Table 10.5-1 Outline of the 1st Stakeholders Meeting (Road and Bridge) ....................................... 10-55 Table 10.5-2 Outline of the 2nd Stakeholders Meeting (Road and Bridge) ...................................... 10-55 Table 10.5-3 Outline of the 1st Stakeholders Meeting (Power Supply) ........................................... 10-56 Table 10.5-4 Outline of the 2nd Stakeholders Meeting (Power Supply) .......................................... 10-57 Table 10.5-5 Outline of the 1st Stakeholders Meeting (Water Supply) ............................................ 10-58 Table 10.5-6 Outline of the 2nd Stakeholders Meeting (Water Supply) ........................................... 10-59

Table 11.3-1 Comparison of the JICA Guideline and Myanmar Legislation .................................... 11-5 Table 11.3-2 Role of Organization in Implementing Land Acquisition and Resettlement ................ 11-8 Table 11.4-1 Summary of Land Ownership ..................................................................................... 11-10 Table 11.4-2 Expected PAPs and Affected Units (PAUs) and the Land Sizes ................................. 11-11 Table 11.4-3 PAPs and PAUs in Road and Bridge Sector ............................................................... 11-11 Table 11.4-4 PAPs and PAUs in Power Supply Sector .................................................................... 11-12 Table 11.4-5 PAPs and PAUs in Water Supply Sector ..................................................................... 11-12 Table 11.4-6 Age and Gender of Family Members (Road and Bridge) ........................................... 11-13 Table 11.4-7 Age and Gender of Family Members (Power Supply) ............................................... 11-13 Table 11.4-8 Age and Gender of Family Members (Water Supply) ................................................ 11-13

Table 11.4-9 Occupation, Income and Expenditure of the PAPs (Road and Bridge) ...................... 11-13 Table 11.4-10 Occupation, Income and Expenditure of the PAPs (Power Supply) ......................... 11-14 Table 11.4-11 Occupation, Income and Expenditure of the PAPs (Water Supply) .......................... 11-14 Table 11.4-12 Ethnicity, Religion, Education and Transportation of PAPs (All three sectors) ....... 11-15 Table 11.4-13 List of Land Donation (Power Supply and Water Supply Sector) ............................ 11-17 Table 11.4-14 Entitlement Matrix .................................................................................................... 11-18 Table 11.4-15 Estimation of DoH Budget for Structures Replacement and Resettlement .............. 11-19 Table 11.4-16 House Type ............................................................................................................... 11-19 Table 11.4-17 Estimated Value of a Typical Affected House (Type I) ............................................. 11-20 Table 11.4-18 Estimated Value of a Typical Affected house (Type II) ............................................ 11-20 Table 11.4-19 Estimated Value of a Typical Affected house (Type III) ........................................... 11-21 Table 11.4-20 Estimated Value of a Typical Affected house (Type IV)........................................... 11-21 Table 11.4-21 Estimation of ESE Budget for Structures Replacement and Resettlement ............... 11-22 Table 11.4-22 Estimation of TDC Budget for Structures Replacement and Resettlement .............. 11-22 Table 11.4-23 Estimated Value of a Typical Tube Well ................................................................... 11-23 Table 11.4-24 Estimated Value of a Typical Dug Well .................................................................... 11-23 Table 11.4-25 Concerned Organizations with the Implementation of the A-RAP

(Road and Bridge) ................... 11-25 Table 11.4-26 Concerned Organizations with the Implementation of the A-RAP

(Power Supply) .................... 11-26 Table 11.4-27 Concerned Organizations with the Implementation of the A-RAP

(Water Supply) .................... 11-27 Table 11.4-28 Resettlement Monitoring Sheet ................................................................................ 11-30 Table 11.4-29 RAP Implementation Budget .................................................................................... 11-31 Table 11.4-30 Implementation Schedule (Tentative) ....................................................................... 11-32 Table 11.5-1 Participant List of Public Consultation (1st time) .................................................... 11-33 Table 11.5-2 Participant List of Public Consultation (2nd time) .................................................... 11-34

Exchange Rate: 31 December 2015 1.00 JPY= 10.85341 MMK