Revenue Collection





Revenue collection is the fourth element of sustainable energy.


Energy services at Gobabeb is managed by "Gobabeb Energy Services" which operates like a department within Gobabeb, that takes care of energy supply and keep separate accounts, budgets and financial plans related to energy.

Gobabeb Energy Services have separate accounting (or budget lines) within Gobabeb for energy related incomes and expenses. Income and expenses includes:
  • Incomes includes: Income on sale of energy and interest on accumulated funds
  • Expenses includes: Cost of fuel, maintenance of energy systems, salary for administrator (part- time), salary for energy manager (part- time), reinvestments (for example in batteries) and payment of interest on loans

  • Tariffs

    Gobabeb have different user groups and uses different tariffs for these based on the following principles.



    Actual calculation of tariffs is based on a long term balance of income and expenses as illustrated here. Major expenses are reinvestments in new batteries, inverter (after 15 years) and in solar panels (after 25 years). Expenses for fuel are in this example minor.

    Actual tariffs is not yet decided but the following is considered:


    Name Tariff for Tariff
    Local tariff Residents and others who should benefit from the grant (SADC) 1.50 NAD per kWh
    Visitor tariff Visitors who should not benefit from the grant 4,50 NAD per kWh


    Principles for collection of payments

    The consumption of electricity consist of personal and non-personal consumption:

    • Personal consumption in residential units (a house).
    • Non-personal consumption includes offices, sewer pump, swimming pool, area light, borehole pump, offices, laundry, and server etc.

    The personal consumption is now metered per building (in most cases) and will be paid for according to actual readings by the person/group using it.

    The non-personal consumption can not practically be metered per individual and is therefore paid as a fixed consumption per day paid at the tariff that applies.

    Residents will pay for their personal consumption from their own pocket, but not for the non-personal consumption which is part of their work. Gobabeb is paying to "Gobabeb energy Services" for this consumption.

    The non-personal consumption per person per day is considered to be 2.0 kWh per day per person.


    In summary:

      Personal consumption Non personal Consumption
    Collection system Paid according to meter per kWh Paid according to an estimated consumption in kWh per day present at Gobabeb.
    Calculation of payment 1.5 NAD per kWh for locals and 4.5 NAD per kWh for visitors. 4.0 kWh per day of presence at Gobabeb paid at 1.5 NAD per kWh for locals and 4.5 NAD per kWh for visitors.
    That is 1.5 x 2.0 = 3.00 NAD per day for locals.
    And 4.5 x 2.0 = 9 NAD per day for visitors.

    Example

    A payment example for a visitor living for 12 days in a guest house would for example be.


      Personal electricity    
    a Meter reading at departure kWh
    3459
    b Meter reading at arrival kWh
    3423
    c Personal consumption kWh
    36
    d Tariff (visitor tariff) NAD/kWh
    4.5
    e Payment personal, c * d NAD
    162
         
      Non-personal electricity  
    f Number of days  
    12
    g Non-personal consumption per occupancy day kWh/day
    2
    h Non-personal consumption, f * g kWh
    24
    i Tariff (visitors tariff) NAD/kWh
    4.5
    j Payment non-personal consumption, h * i NAD
    108
         
      Total payment NAD
    270

    In this example it is assumed that there is one person who pays for 4.0 kWh per day for non-personal consumption. If two people were living in that guest house, they would have to pay for 24 days for non-personal consumption, but still the same for personal consumption.

    Definitions
    Energy Tariff: The fee assigned for metered energy use from the Hybrid System. Used to reinvest in system components.
    Energy Metering: The process of assessing energy use.





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