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POTENTIAL IMPACTS OF PROPOSED CHANGES ON INVESTMENT PLAN OBJECTIVES Table 6: M&E framework, Original CTF IP (2012) Result Indicator Baseline Target Means of verification Timing of reporting CTF Transformative Impact Transformed energy supply to low-carbon development pathways GHG emission factor per unit of electricity generation (weighted average) [Ton CO2e/MWh] 0.468Ton CO2/MWh (2011) 0.444 Ton CO2/MWh (2030) National Statistics 2019, 2030 Decreased carbon footprint Carbon footprint of Chilean of Chilean industry copper [Ton CO2e / Ton copper] CTF Catalytic Replication Outcomes [tbd] [tbd] (2011) (2030) Men: Men: 13,216 15,860 (2011) (2019) Women: Women: 3,504 5,040 (2011) Energy Ministry, national statistics Ministry of Education, CONICYT Questionnaire to be sent by Energy Ministry Environment impact assessment system (Environment Ministry) Commercial banks participating in program 2019, 2030 2016, 2019 2016, 2019 2019, 2030 2016, 2019, 2030 2016, 2019 Increased employment generated Increased development of solar power plants Increased investment in RESSEE Number of people finishing EE+RE-related technical, undergraduate or graduate studies men/women per year New EE+RE-related enterprises per year % of CSP plants supplied locally Number of MW of capacity solar PV in pipeline Number of MW of capacity CSP projects in pipeline (2019) of of [tbd] [tbd] (2011) (2019) Not 70% applicable (2030) (2011) 0 280 MW (2011) (2030) 0 150 MW (2019) 0 (2019) (2011) tbd with the prep. Grant Number of operations / financed by commercial banks for RESSEE initiatives CTF Project/Program Outputs & Outcomes Direct GHG emissions avoided M Tons of CO2e mitigated 0 (2011) (2016) RESSEE: tbd with the prep. Grant CSP: 129,300 t CO2eq/yr Energy Ministry9 + experimental impact evaluation considered for RESSEE Annually (March) Increased energy generation and capacity from solar power plants Number of MWh generated by RE CTF-funded projects/ programs 0 (2011) CSP: 175,200MWh/y r (2016) LSPVP & RESSEE: TBD with prep grant CNE, MDBs Annually (March) 9 See footnote 10. Page | 12PDF Image | CLEAN TECHNOLOGY FUND INVESTMENT PLAN FOR CHILE
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