southeast anatolia project (gap) and gap action plan (2008-2012)

SOUTHEAST ANATOLIA PROJECT (GAP)

AND

GAP ACTION PLAN (2008-2012)

COMPARISION of GAP REGION and TURKEY

24.724.718.218.2Annual Population Annual Population Growth Rate Growth Rate

(per thousand) (1990-2007)(per thousand) (1990-2007)

10.210.27.467.4672.5672.56Population Population (2009-(2009-million)million)

9.79.775.00075.000780.000780.000Total Area Total Area ((kmkm22))

GAP/TR %GAPTURKEY

LAND POTENTIAL

TOTAL AREA

GAP REGION9.7 %OTHER

90.3 %

ECONOMICALLY IRRIGABLE AREA

GAP REGION20.0 % OTHER

80.0 %

EASTERN MEDITERRANEAN

6%WESTERN BLACK SEA

5%

OTHER 46%

EUPHRATES17%

TIGRIS11%

ANTALYA6%

EASTERN BLACK SEA

8%

72

28

Other

Euphrates-Tigris

TURKEY’S WATER POTANTIAL BY BASIN

SOUTHEAST ANATOLIA PROJECT

REGIONAL DEVELOPMENT PROJECTREGIONAL DEVELOPMENT PROJECT

INTEGRATEDINTEGRATED

MULTI-SECTORALMULTI-SECTORAL

SUSTAINABLESUSTAINABLE

Aiming at developing land, water and human resourcesAiming at developing land, water and human resources::

27,472.6

0

5

10

15

20

25

30

35

40

45

TOTAL

Billion$

Requirement

Expenditure3232

23.223.2

REALIZATION REALIZATION

23.2 billion $ spent (72.6 %)

2.1 billion $ foreign sources

1.5 billion $ B.O.T.

FINANCIAL ASPECTS OF GAP(US $32 Billion)

Expentiture

Remaining

As of the end of 2009 As of the end of 2009

HYDROPOWER ENERGY GENERATING PROJECTSHYDROPOWER ENERGY GENERATING PROJECTSInstalled CapacityInstalled Capacity

1.200 MWConstruction

% 16

5 513 MWIn Operation

% 74

240 MWReady for tenderance

% 3

523 MWRemaining

% 7

Billion kWhBillion kWhValue EquivalentValue Equivalent

Million $Million $

GAPGAP 15.615.6 936936

TurkeyTurkey 33.333.3 1 9981 998

GAP’s Share in Turkey’s Overall GAP’s Share in Turkey’s Overall Hydropower Energy ProductionHydropower Energy Production % 47 % 47

Total Electricity Production (GAP)Total Electricity Production (GAP) 378.1 Billion kWh378.1 Billion kWh

Money EquivalentMoney Equivalent 22.7 Billion $22.7 Billion $

GAP’S HYDROPOWER ENERGY REVENUES

As of the end of 2008 As of the end of 2008

GAP IRRIGATION PROJECTS

TOTAL : 1.822.000 haAs of end of 2009

Source: DSİ

72 093 haUnder Construction

% 4

300 397 haIn Operation

% 16.5

1 449 510 haRemaining

% 79.5

GAP ACTION PLAN (2008-2012)GAP ACTION PLAN (2008-2012)

For English version of GAP Action Plan please click www.gap.gov.tr

GAP ACTION PLAN

PREPATORY PROCESS

SOCIAL AND ECONOMIC COUNCIL MEETINGS IN 9 PROVINCES

To get the contributions of local administrations, local NGOs, associations, chambers, and universities

EVALUATION MEETINGS

with central agencies, Region’s governors and local authorities, members of GAP Development Platform and Press in Ankara

TAKING INTO ACCOUNT THE OUTPUTS OF

COMPETITIVENESS AGENDA

CENTRAL AGENCIES SENT THEIR PROJECTS AND ACTIVITIES RELATED TO GAP ACTION PLAN

FOR THE GAP REGION

• Irrigation of 1 060 000 hectares of land

• 2209 km highways and provincial roads, 213 km motorways, 2.8 km bridges

• New regional incentives policy

• Enrollment ratio will be increased from 23 % to 50% for pre-school; from 94% to 100% for primary school and from 58% to 90% for secondary school

• Health indicators will be increased/number of bed for 10 000 person will reach 20

• Improvement in 9 universities’ infrastructures

• Ilısu and Cizre Dams will be completed

GAP ACTION PLAN

TARGETS

• Preparation of urban and rural development plans

• Construction of 20 000 Housing units

• Drinking water for 75 settlements

• 235 wastewater plants

• 9 Solid waste plants

• 14 Organized Industrial Zone

• 10 Small Scale Industrial Estates

• 1225 SMEs will be supported

• 3 Technoparks

• Rehabilitation of cultural assets

• 4 Tourism attraction centers

GAP ACTION PLAN

TARGETS

• Construction of 3 main irrigation channels (135 km) have been started.• Construction of 4 main channels (253 km) have been tendered .

• 16 irrigation network system projects are tendered and initiated.

• 53 land consolidation projects targeting more then 1.2 million hectares have been started.

• Gaziantep – Şanlıurfa highway is completed and in operation.

• Works on all dual carriage roads are under way.

• New regional incentives policy has been announced.

• Education and health became primary concerns. More then 4000 classes and 920 hospital beds have been built in 2008 and 2009, more planned this year.

• More budget for 9 university.

GAP ACTION PLAN

LATEST DEVELOPMENTS

• Growth Pool project is under implementation in Diyarbakır..

• 27 299 housing units are planned, of which 9150 houses 80% completed..

• Drinking water systems of major cities are almost completed..

• 3 Organized Industrial Zones have been finished..

• 4 Small Scale Industrial Estates are completed..

• Gaziantep techno park is established..

• All cultural assets are planned to be rehabilitated..

• 4 Tourism attraction centres have been put in Tourism Master Plan prepared by the Ministry of Culture and Tourism..

• 3 regional development agencies are established..

• Social Support Programme is in progress, 398 projects have been supported in 2008, and 778 projects have been supported in 2009.

GAP ACTION PLAN

LATEST DEVELOPMENTS

GAP ACTION PLAN

FINANCIAL REQUIREMENT

Development AxisTotal

Financial Requiremen

t

Existing Central

Financing Budget

Additional Financial Requirem

ent

Additional Financing out of the

Central Budget

Financing form the Central Budget

Economic Development

1 034.0 190.2 843.7 843.7

Social Development

3 934.4 1 858.9 2 075.5 2 075.5

Infrastructural Development

15 460.8 3 556.0 11 904.8

3 755.4 8 149.4

Institutional Capacity Development

93.2 153.8 93.0

93.0

Auxiliary Budget 17.6 17.6 17.6

TOTAL 20 540.0 5 605.3 14 934.6

3 755.4 11 179.2

Million $

GAP ACTION PLAN

BUDGET

GAP Action Plan Investments (2008-2009)GAP Action Plan Investments (2008-2009)

2008 Allocation (000 TL)

Realization (%)

2009 Allocation (000 TL)

Cumulative Expenditure

of 2009 (000 TL)

Realization (%)

Economic Development 105 635 95 223 020 201 001 90

Social Development 522 086 91 663 353 580 882 88

Infrastructural Development

1 251 068 84 1 754 631 1 354 854 77

Institutional Capacity Development

  11 000 10 005 91

TOTAL 1 898 039 84 2 652 004 2 146 742 81

1 $ : 1.5 TL1 $ : 1.5 TL

GAP ACTION PLAN

BUDGET

GAP Action Plan Investments (2010)GAP Action Plan Investments (2010)

1 $ : 1.5 TL1 $ : 1.5 TL

2010 Allocation (000 TL)

Economic Development 278 386

Social Development 742 436

Infrastructural Development 2 125 048

TOTAL 3 145 870

Competitiveness Agenda for the GAP Region

Stocktaking

Preferred Future

Competitiveness Agenda for the GAP Region

• Vision: Cradle of Sustainable Civilizations

• Objective: To enable the Region to integrate to global markets with

a unique value proposition.

• Result: Identification of strategies and major sectors which will

make the Region a trademark

Renewable Energy

Applied R&D Centers

Entrepreneurship and Clustering

Improving the skills base

Re-branding the Region

Internationalization

• Tourism: Explore the ancient history with zero carbon footprint…

• Food: Organic and environment-friendly…

• Agriculture - Textile, -Clothing: Organic and environment-friendly…

• Renewable energy

...targeting high-income consumers with a high value-added and hard-to-imitate value proposition

Competitiveness Agenda for the GAP Region

THE GAP REGION OF TOMORROW

GAP REGIONAL DEVELOPMENT

ADMINISTRATION

www.gap.gov.tr