STRATEGIC ACTION PLAN - Ministry of Mines and Energy

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NNAA MMRREEPP –– SSTTRRAATTEEGGI IICC AACCTTI IIOONN PPLLAANN FFOORR TTHHEE IIMMPPLLEEMMEENNTTAATTI I IIOONN OOFF RREENNEEWWAABBLLEE EENNEERRGGYY PPOOLLI IICCI IIEESS AASS OOUUTTLLI IINNEEDD IINN I TTHHEE WWHHI IITTEE PPAAPPEERR OONN EENNEERRGGYY PPOOLLI IICCYY Essential Activities Year 1: • Establish and operate REEE Institute (every year) • Regularly conduct RE awareness campaigns aimed at GRN decision-makers (every year) • Advocate and assist existing institutional structures to facilitate sustainable energy development and life-cycle costing (every year) • Develop an Off-Grid Master Plan, implement and update (every year) Essential Activities Year 2-5: • Development a strategy for research of rural and urban energy needs • Develop and implement a REEE public awareness strategy • Assist in the establishment of an Electrification Fund • Assist in the establishment of a levy on the electricity tariff for funding of RET’s • Quantify the risks associated with security of supply 70
NNAA MMRREEPP –– SSTTRRAATTEEGGI IICC AACCTTI IIOONN PPLLAANN FFOORR TTHHEE IIMMPPLLEEMMEENNTTAATTI I IIOONN OOFF RREENNEEWWAABBLLEE EENNEERRGGYY PPOOLLI IICCI IIEESS AASS OOUUTTLLI IINNEEDD IINN I TTHHEE WWHHI IITTEE PPAAPPEERR OONN EENNEERRGGYY PPOOLLI IICCYY Funding amounts: • Funding amounts are estimates and categorized according to PRIORITY and IMPLEMENTATION YEAR Year 1 Activities: Essential Priority Activities = N$ 6,000,000 / yr Total Cost of all Activities = Year 2 – 5 Activities: N$ 6,250,000 / yr Essential Priority Activities = N$ 6,262,500 / yr Total Cost of all Activities = Year 6 – 10 Activities: N$ 7,956,300 / yr Essential Priority Activities = N$ 6,000,000 / yr Total Cost of all Activities = Year 11 – 15 Activities: N$ 6,755,000 / yr Essential Priority Activities = N$ 6,000,000 / yr Total Cost of all Activities = N$ 6,540,000 / yr 71 REEE Institute and Off-Grid Master Plan implementation account for about N$ 1 million and N$ 5 million respectively per annum. Renewable Energy and Energy Efficiency Institute: • The Team recognised the pivotal role of a Renewable Energy and Energy Efficiency Institute (REEEI), as envisaged by MME, in assisting MME with the implementation of the Strategic Action Plan • The REEEI is not operational yet, and the team assumes that NAMREP will fulfill that function in the interim Political Priority: • The Team recognises growing political support for renewable energy and energy efficiency in Namibia. • The Team assumes that this political support will continue to grow, making the implementation of the Strategic Action Plan a national priority and allocating sufficient financial resources towards it.
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ROBERT SCHULTZ ENERGY RESEARCH CONS
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NNAA MMRREEPP -- SSTTRRAATTEEGGI II
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NNAA MMRREEPP -- DEVELOPMENT OBJECT
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STRATEGIC ACTION PLAN - Ministry of Mines and Energy

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