STRATEGIC ACTION PLAN - Ministry of Mines and Energy
STRATEGIC ACTION PLAN - Ministry of Mines and Energy
STRATEGIC ACTION PLAN - Ministry of Mines and Energy
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NNAA MMRREEPP<br />
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IIOONN OOFF RREENNEEWWAABBLLEE EENNEERRGGYY<br />
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4. COSTS AND FUNDING<br />
4.1 Summary <strong>of</strong> Costs<br />
The following cost summaries have been prepared based upon the rough estimated<br />
activity costs in the Strategic Action Plan Table. The estimated funding required for the<br />
Off-Grid Master Plan (N$ 5million), Solar Revolving Fund (N$ 2.5million), <strong>and</strong> REEE<br />
Institute (N$ 1million) accounts for a significant percentage <strong>of</strong> total annual funding<br />
amounts. Note that the amount estimated to implement the Off-Grid Master Plan is in<br />
line with what was recommended by MME <strong>and</strong> NamPower in the original Rural<br />
Electricity Distribution Master Plan. The amount estimated to support the Solar<br />
Revolving Fund represents an increase above the existing level, but has been<br />
recommended by the NAMREP PMU based on increasing dem<strong>and</strong> for household<br />
RET’s. The amount specified for the REEE Institute is in line with the current amount<br />
provided by MME.<br />
Year 1 Activities:<br />
Average Estimated Annual Cost <strong>of</strong> Year 1 Essential Priority Activities = 8,500,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 1 High Priority Activities = 225,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 1 Medium Priority Activities = 25,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 1 Low Priority Activities = 0/yr<br />
Total Average Estimated Annual Cost <strong>of</strong> Year 1 Activities = N$ 8,750,000/yr<br />
Year 2 – 5 Activities:<br />
Average Estimated Annual Cost <strong>of</strong> Year 2 -5 Essential Priority Activities = 8,762,500/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 2 -5 High Priority Activities = 1,325,000/y<br />
Average Estimated Annual Cost <strong>of</strong> Year 2 -5 Medium Priority Activities = 368,800/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 2 -5 Low Priority Activities = 0/yr<br />
Total Average Estimated Annual Cost <strong>of</strong> Year 2 -5 Activities = N$ 10,456,300/yr<br />
Year 6 – 10 Activities:<br />
Average Estimated Annual Cost <strong>of</strong> Year 6 -10 Essential Priority Activities = 8,500,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 6 -10 High Priority Activities = 275,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 6 -10 Medium Priority Activities = 385,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 6 -10 Low Priority Activities = 95,000/yr<br />
Total Average Estimated Annual Cost <strong>of</strong> Year 6 -10 Activities = N$ 9,255,000/yr<br />
Year 11 – 15 Activities:<br />
Average Estimated Annual Cost <strong>of</strong> Year 11 -15 Essential Priority Activities = 8,500,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 11 -15 High Priority Activities = 375,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 11 -15 Medium Priority Activities = 65,000/yr<br />
Average Estimated Annual Cost <strong>of</strong> Year 11 -15 Low Priority Activities = 100,000/yr<br />
Total Average Estimated Annual Cost <strong>of</strong> Year 11 -15 Activities = N$ 9,040,000/yr<br />
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